Civic Intelligence

Old Mcdonalds Farm Inc.

990EZ • Fiscal year 2015 • EIN 93-1122714

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

PO Box 326Corbett, OR 97019

(503) 695-3316

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.30x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$8,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

353%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$190,723

Up $148,578 (+353%) from 2014

Net Assets

$47,407

No earlier filing loaded for comparison.

Liabilities

Up

$143,316

Up $143,316 from 2014

Revenue

Up

$43,471

Up $4,576 (+12%) from 2014

Expenses

Down

$38,209

Down $2,561 (-6.3%) from 2014

Net Income

Up

$5,262

Up $7,137 (+381%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $172,996Net Assets 2011: $172,9962011Assets 2012: $174,540Net Assets 2012: $174,5402012Assets 2013: $179,944Net Assets 2013: $179,9442013Assets 2014: $42,145Liabilities 2014: $02014Assets 2015: $190,723Liabilities 2015: $143,316Net Assets 2015: $47,4072015Assets 2016: $190,859Liabilities 2016: $146,0622016Assets 2017: $188,142Liabilities 2017: $148,859Net Assets 2017: $39,2832017Assets 2018: $195,071Liabilities 2018: $152,476Net Assets 2018: $42,5952018Assets 2019: $199,888Liabilities 2019: $156,3412019Assets 2020: $226,828Liabilities 2020: $160,312Net Assets 2020: $66,5162020Assets 2021: $258,232Liabilities 2021: $164,714Net Assets 2021: $93,5182021Assets 2022: $265,092Liabilities 2022: $169,732Net Assets 2022: $95,3602022Assets 2023: $257,571Liabilities 2023: $174,3432023

Highlighted filing

2015

Assets$190,723
Liabilities$143,316
Net Assets$47,407

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $24,977Expenses 2011: $29,359Net Income 2011: -$4,3822011Revenue 2012: $26,532Expenses 2012: $24,986Net Income 2012: $1,5462012Revenue 2013: $35,203Expenses 2013: $29,801Net Income 2013: $5,4022013Revenue 2014: $38,895Expenses 2014: $40,770Net Income 2014: -$1,8752014Revenue 2015: $43,471Expenses 2015: $38,209Net Income 2015: $5,2622015Revenue 2016: $53,132Expenses 2016: $55,742Net Income 2016: -$2,6102016Revenue 2017: $60,313Expenses 2017: $65,827Net Income 2017: -$5,5142017Revenue 2018: $61,473Expenses 2018: $58,161Net Income 2018: $3,3122018Revenue 2019: $68,491Expenses 2019: $67,539Net Income 2019: $9522019Revenue 2020: $80,261Expenses 2020: $57,292Net Income 2020: $22,9692020Revenue 2021: $97,769Expenses 2021: $70,767Net Income 2021: $27,0022021Revenue 2022: $85,608Expenses 2022: $83,766Net Income 2022: $1,8422022Revenue 2023: $78,179Expenses 2023: $90,311Net Income 2023: -$12,1322023

Highlighted filing

2015

Revenue$43,471
Expenses$38,209
Net Income$5,262
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$50,506
Mission and Program Overview

Mission

Farm based youth education

Program Services

DescriptionGrantsExpenses
YOUTH PROGRAM THAT COMBINES FARM ACTIVITIES (INCLUDING ANIMALS, GARDENS, AGGRICULTURE & NATURAL RESOURCES) IN AN EDUCATIONAL ENRICHMENT PROGRAM.-$36,801
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE RICKERTExec DirectorPT$8,000-$8,000
STEVEN DUFFChairman-$0--
MARY LINDQUISTVice Chair-$0--
JO ANN LINDENTHALTreasurer-$0--
JAMES MURPHYSecretary-$0--
TAMI LAMBERTBoard Member-$0--
DEBBIE CHITWOODBoard Member-$0--
TAMI LAMBERTBoard Member-$0--
CLAIRE BELLBoard Member-$0--
SOFIA BELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Old Mcdonalds Farm Inc
EIN
93-1122714
Phone
5036953316
Address
PO BOX 326, CORBETT, OR 97019

Signing Officer

Name
Stephanie Rickert
Title
Executive Director
Phone
5036953316
Signed
2016-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Mr Reid CPA Pc
Address
14086 SE Dunlin Dr, Happy Valley, OR 97086
Preparer
Matthew R Reid
Phone
5035487662
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising & promotion 459. Meetings expenses 228. Garden expenses 429. Fuel 1250. Communications 1195. Depreciation 3240. Office supplies 216. Insurance 1422. Bank charges 108. Licenses & fees 269. Animal care 7698. School program expenses 3731. Repairs & maintenance 1609. Admin & bookkeeping expenses 1008.

Form 990EZ, Part II, Line 24

Farm animals 3356. 5932. Farm vehicles & fixed assets 44194. 45423. Store inventory 12. 0. Accounts receivable 34.

Form 990EZ, Part II, Line 26

Accumulated depreciation (contra-asset) 138744. 141984. Credit cards payable 1131. Accounts payable 201.

Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE RICKERT
IRS990EZ/BooksInCareOfDetail/PhoneNum05036953316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 324
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORBETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04464
IRS990EZ/CostOfGoodsSoldAmt0462
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190723
IRS990EZ/FundraisingGrossIncomeAmt06737
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0710
IRS990EZ/GrossReceiptsAmt050506
IRS990EZ/GrossSalesOfInventoryAmt01172
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0128302
IRS990EZ/LandAndBuildingsGrp/EOYAmt0128302
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047407
IRS990EZ/OccupancyRentUtltsAndMaintAmt02192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE RICKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN DUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY LINDQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JO ANN LINDENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMI LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBBIE CHITWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAMI LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CLAIRE BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SOFIA BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047562
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051389
IRS990EZ/OtherExpensesTotalAmt022862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FARM BASED YOUTH EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0174
IRS990EZ/ProgramServiceRevenueAmt038130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH PROGRAM THAT COMBINES FARM ACTIVITIES (INCLUDING ANIMALS, GARDENS, AGGRICULTURE & NATURAL RESOURCES) IN AN EDUCATIONAL ENRICHMENT PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036801
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012581
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06573
IRS990EZ/SpecialEventsNetIncomeLossAmt0164
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0138744
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0143316
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038209
IRS990EZ/TotalProgramServiceExpensesAmt036801
IRS990EZ/TotalRevenueAmt043471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://oldmcdonaldsfarm.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt012745
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012745
IRS990ScheduleA/TotalSupportAmt012755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & PROMOTION 459. MEETINGS EXPENSES 228. GARDEN EXPENSES 429. FUEL 1250. COMMUNICATIONS 1195. DEPRECIATION 3240. OFFICE SUPPLIES 216. INSURANCE 1422. BANK CHARGES 108. LICENSES & FEES 269. ANIMAL CARE 7698. SCHOOL PROGRAM EXPENSES 3731. REPAIRS & MAINTENANCE 1609. ADMIN & BOOKKEEPING EXPENSES 1008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FARM ANIMALS 3356. 5932. FARM VEHICLES & FIXED ASSETS 44194. 45423. STORE INVENTORY 12. 0. ACCOUNTS RECEIVABLE 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCUMULATED DEPRECIATION (CONTRA-ASSET) 138744. 141984. CREDIT CARDS PAYABLE 1131. ACCOUNTS PAYABLE 201.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE RICKERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05036953316
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD MCDONALDS FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDM
ReturnHeader/Filer/EIN0931122714
ReturnHeader/Filer/PhoneNum05036953316
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 326
ReturnHeader/Filer/USAddress/CityNm0CORBETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MR REID CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014086 SE Dunlin Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Happy Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097086
ReturnHeader/PreparerPersonGrp/PhoneNum05035487662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R REID
ReturnHeader/ReturnTs02016-05-03T22:18:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.58$1.74$0.78$0.90$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.70$0.95$0.86$0.84$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.65$0.94$0.98$0.71$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.60$0.67$0.80$0.57$0.23
2019Summary only. Only limited summary data is available for this year.$2.00$1.56$0.68$0.68$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.52$0.43$0.61$0.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.88$1.49$0.39$0.60$0.66$0.06
2016Summary only. Only limited summary data is available for this year.$1.91$1.46$0.53$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.91$1.43$0.47$0.43$0.38$0.05
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.39$0.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.35$0.30$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.75$0.27$0.25$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.73$0.25$0.29$0.04