Civic Intelligence

The Farmers and Farmerettes

EIN 94-3128316 • 501(c)4 • Newark, CA

Profile

Promote participation in Square Dancing.

PO Box 203Newark, CA 94560

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

2.51x

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

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-30%

Higher net margin than 18% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-17%

Faster asset growth than 30% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-5.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$68,443

Down $13,612 (-17%) from 2022

Liabilities

Down

$20,737

Down $11,125 (-35%) from 2022

Net Assets

Down

$47,706

Down $2,487 (-5.0%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin18th percentile

Revenue

Down

$8,249

Down $434 (-5.0%) from 2022

Expenses

Up

$10,736

Up $3,853 (+56%) from 2022

Net Income

Down

-$2,487

Down $4,287 (-238%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $79,985Net Assets 2010: $79,9852010Assets 2011: $63,318Liabilities 2011: $02011Assets 2012: $48,967Net Assets 2012: $48,9672012Assets 2013: $51,904Net Assets 2013: $51,9042013Assets 2014: $47,103Net Assets 2014: $47,1032014Assets 2015: $25,242Net Assets 2015: $25,2422015Assets 2016: $38,620Net Assets 2016: $38,6202016Assets 2017: $52,395Net Assets 2017: $52,3952017Assets 2018: $65,475Net Assets 2018: $65,4752018Assets 2019: $53,846Liabilities 2019: $02019Assets 2020: $63,252Net Assets 2020: $63,2522020Assets 2021: $48,393Net Assets 2021: $48,3932021Assets 2022: $82,055Liabilities 2022: $31,862Net Assets 2022: $50,1932022Assets 2023: $68,443Liabilities 2023: $20,737Net Assets 2023: $47,7062023

Highlighted filing

2023

Assets$68,443
Liabilities$20,737
Net Assets$47,706
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2010: $26,671Expenses 2010: $17,235Net Income 2010: $9,4362010Revenue 2011: $19,562Expenses 2011: $36,229Net Income 2011: -$16,6672011Revenue 2012: $18,904Expenses 2012: $33,255Net Income 2012: -$14,3512012Revenue 2013: $22,084Expenses 2013: $19,147Net Income 2013: $2,9372013Revenue 2014: $28,099Expenses 2014: $32,900Net Income 2014: -$4,8012014Revenue 2015: $3,498Expenses 2015: $25,359Net Income 2015: -$21,8612015Revenue 2016: $28,114Expenses 2016: $14,736Net Income 2016: $13,3782016Revenue 2017: $28,556Expenses 2017: $14,781Net Income 2017: $13,7752017Revenue 2018: $24,678Expenses 2018: $11,598Net Income 2018: $13,0802018Revenue 2019: $20,128Expenses 2019: $31,757Net Income 2019: -$11,6292019Revenue 2020: $1,827Expenses 2020: $4,050Net Income 2020: -$2,2232020Revenue 2021: $102Expenses 2021: $14,961Net Income 2021: -$14,8592021Revenue 2022: $8,683Expenses 2022: $6,883Net Income 2022: $1,8002022Revenue 2023: $8,249Expenses 2023: $10,736Net Income 2023: -$2,4872023

Highlighted filing

2023

Revenue$8,249
Expenses$10,736
Net Income-$2,487
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$68,443
Liabilities
$20,737
Net assets
$47,706
Revenue
$8,249
Expenses
$10,736
Net income
-$2,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.4$20.7$47.7$8.25$10.7$2.49
2022Detailed filing. Detailed filing data is available for this year.$82.1$31.9$50.2$8.68$6.88$1.80
2021Detailed filing. Detailed filing data is available for this year.$48.4$48.4$0.10$15.0$14.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.3$63.3$1.83$4.05$2.22
2019Summary only. Only limited summary data is available for this year.$53.8$0.00$20.1$31.8$11.6
2018Detailed filing. Detailed filing data is available for this year.$65.5$65.5$24.7$11.6$13.1
2017Detailed filing. Detailed filing data is available for this year.$52.4$52.4$28.6$14.8$13.8
2016Detailed filing. Detailed filing data is available for this year.$38.6$38.6$28.1$14.7$13.4
2015Detailed filing. Detailed filing data is available for this year.$25.2$25.2$3.50$25.4$21.9
2014Detailed filing. Detailed filing data is available for this year.$47.1$47.1$28.1$32.9$4.80
2013Detailed filing. Detailed filing data is available for this year.$51.9$51.9$22.1$19.1$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$49.0$18.9$33.3$14.4
2011Summary only. Only limited summary data is available for this year.$63.3$0.00$19.6$36.2$16.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.0$80.0$26.7$17.2$9.44
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 27, 2023
Return Version
2022v4.1
Gross Receipts
$8,683
Mission and Program Overview

Mission

Promote participation in Square Dancing.

Program Services

DescriptionGrantsExpenses
Provide for various local charitable organizations: Unknown number of beneficiaries.--
Provide educational and social opportunities for members to enjoy dance. Affected approximately 260 individuals.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara WileySecretary-$0--
Bruce HavelinPresident-$0--
Jim HicksVice President-$0--
Bev HicksTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Farmers and Farmerettes
EIN
94-3128316
Phone
5107937015
Address
PO BOX 203, NEWARK, CA 94560

Signing Officer

Name
Bev Hicks
Title
Treasurer
Signed
2023-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Taxes Done Right
Address
568 LaGrange Ln, Livermore, CA 94550
Preparer
Peter McIntyre
Phone
9259180350
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Misc Income $3996”

Other Expenses.1001

“Advertising and Promotion $37”

Other Expenses.1

“Contract Labor (Caller) $4200”

Other Expenses.2

“Supplies $539”

Other Expenses.3

“Gifts $381”

Other Expenses.4

“Visiting Caller $340”

Other Assets.1

“Adj - Beginning $21661 Adj - Ending $0”

Total Liabilities.1

“OOB Adj - Beginning $0 OOB Adj - Ending $31862”

Raw XML Appendix128 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/PersonNm0Taxes Done Right
IRS990EZ/BooksInCareOfDetail/PhoneNum09259180350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0568 LaGrange Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Livermore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01800
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01184
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082055
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08683
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt090
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04597
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Wiley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bruce Havelin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Hicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bev Hicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021661
IRS990EZ/OtherExpensesTotalAmt05497
IRS990EZ/OtherRevenueTotalAmt03996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote participation in Square Dancing.
IRS990EZ/PrintingPublicationsPostageAmt0202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide for various local charitable organizations: Unknown number of beneficiaries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide educational and social opportunities for members to enjoy dance. Affected approximately 260 individuals.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031862
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06883
IRS990EZ/TotalRevenueAmt08683
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc Income $3996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Labor (Caller) $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Visiting Caller $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adj - Beginning $21661 Adj - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OOB Adj - Beginning $0 OOB Adj - Ending $31862
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bev Hicks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FARMERS AND FARMERETTES
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0943128316
ReturnHeader/Filer/PhoneNum05107937015
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 203
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263499599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxes Done Right
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0568 LaGrange Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livermore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094550
ReturnHeader/PreparerPersonGrp/PhoneNum09259180350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter McIntyre
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-03T11:12:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bev
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hicks
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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