{"success":true,"data":{"_id":880109920,"filings":[{"Organization":{"value":null,"Person":["MIKE ANDERSON","JUSTIN FREHNER","RICH HANSEN","ERIC HOLT","KIM LEE"],"Title":["BOARD MEMBER","SECRETARY/TR","VICE PRESIDE","PRESIDENT","BOARD MEMBER"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Advancement of state and local interest for the purpose of providing essential human services.","year":2021,"name":"PANACA FARMSTEAD ASSOCIATION","phone":7757284282,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIC HOLT","year_formation":1982,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 597, PANACA, NV, 89042, USA","city":"PANACA","state":"NV","country":"USA","zip_code":89042},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":13200,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":417610,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":401643,"Total revenue":{"value":401643,"WATER AND SEWER FEES":388014,"CONTRACT INCOME":10104,"CONNECTION FEES":3525},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1026,"Investment income total":1026,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14941,"Other total":14941,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":424637,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":192184,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":135159,"Pension plan contributions":3986,"Other employee benefits":40888,"Payroll taxes":12151},"Other expenses":{"value":232453,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":14692,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1266,"Conferences and meetings":0,"Interest":5169,"Payments to affiliates":0,"Depreciation and depletion":119411,"Insurance":19766,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":63181,"UTILITIES":20798,"PROFESSIONAL FEES":18000,"PARTS AND SUPPLIES":15634,"AUTO":8749},"All other expenses":8968},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3474405,"Non-interest bearing cash":11701,"Savings and temp cash investments":603692,"Pledges and grants receivable":0,"Accounts receivable":26269,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":43730,"Prepaid expenses deferred charges":4358,"Land, building, equipment":2784655,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":253167,"Sum of Total Liabilities":0,"Accounts payable, accrued":3081,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":240906,"Unsecured notes loans payable":0,"Other liabilities":9180},"Fund balance":{"value":3221238,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.016826704341371134,"percentile":0.34512202652751484},"Liabilities to Assets Ratio":{"score":0.0728662893358719,"percentile":0.3554435355020132},"Operating Reserve Ratio":{"score":8.182059029241445,"percentile":0.871384258584686},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5535077194502851,"percentile":0.4676651768474535}},"source_xml":"202241309349302929_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL ANDERSON","RICH HANSEN","ERIC HOLT","KADE LEE","KIM LEE"],"Title":["PRESIDENT","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","SECRETARY/TR"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Advancement of state and local interest for the purpose of providing essential human services.","year":2024,"name":"PANACA FARMSTEAD ASSOCIATION","phone":7757284282,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL ANDERSON","year_formation":1982,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 597, PANACA, NV, 89042, USA","city":"PANACA","state":"NV","country":"USA","zip_code":89042},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":4,"Total Gross UBI":14400,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":457878,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":424688,"Total revenue":{"value":424688,"WATER AND SEWER FEES":403184,"CONNECTION FEES":11450,"CONTRACT INCOME":10054},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17083,"Investment income total":17083,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16107,"Other total":16107,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":439722,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":168061,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":145650,"Pension plan contributions":7072,"Other employee benefits":2123,"Payroll taxes":13216},"Other expenses":{"value":271661,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":16224,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":716,"Conferences and meetings":0,"Interest":109,"Payments to affiliates":0,"Depreciation and depletion":123921,"Insurance":25708,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":84625,"UTILITIES":35210,"PARTS AND SUPPLIES":21720,"PROFESSIONAL FEES":19280,"AUTO":8415},"All other expenses":20358},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3302698,"Non-interest bearing cash":3927,"Savings and temp cash investments":694465,"Pledges and grants receivable":0,"Accounts receivable":27643,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":59047,"Prepaid expenses deferred charges":5670,"Land, building, equipment":2511946,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":18533,"Sum of Total Liabilities":0,"Accounts payable, accrued":7920,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10613},"Fund balance":{"value":3284165,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03965248384940967,"percentile":0.5012516612560145},"Liabilities to Assets Ratio":{"score":0.0056114728019334495,"percentile":0.5246682414749776},"Operating Reserve Ratio":{"score":7.510877327038447,"percentile":0.8616535634048258},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.013780730769809289,"percentile":0.4333484235484627},"Asset Growth":{"score":-0.017913775936380393,"percentile":0.25287909954702037},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5625076808924466,"percentile":0.49444572545743}},"source_xml":"202521929349301662_public.xml"},{"Organization":{"value":null,"Person":["MIKE ANDERSON","JUSTIN FREHNER","RICH HANSEN","ERIC HOLT","KIM LEE"],"Title":["BOARD MEMBER","SECRETARY/TR","VICE PRESIDE","PRESIDENT","BOARD MEMBER"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Advancement of state and local interest for the purpose of providing essential human services.","year":2022,"name":"PANACA FARMSTEAD ASSOCIATION","phone":7757284282,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIC HOLT","year_formation":1982,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 597, PANACA, NV, 89042, USA","city":"PANACA","state":"NV","country":"USA","zip_code":89042},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":13200,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":428845,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":412487,"Total revenue":{"value":412487,"WATER AND SEWER FEES":388402,"CONNECTION FEES":17500,"CONTRACT INCOME":6585},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":957,"Investment income total":957,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15401,"Other total":15401,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":396953,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":150937,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":117196,"Pension plan contributions":4303,"Other employee benefits":18307,"Payroll taxes":11131},"Other expenses":{"value":246016,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":16454,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1024,"Conferences and meetings":0,"Interest":1570,"Payments to affiliates":0,"Depreciation and depletion":118801,"Insurance":20440,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":74025,"UTILITIES":25027,"PROFESSIONAL FEES":20093,"PARTS AND SUPPLIES":14933,"AUTO":13972},"All other expenses":13702},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3266438,"Non-interest bearing cash":14778,"Savings and temp cash investments":481646,"Pledges and grants receivable":0,"Accounts receivable":25006,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":51266,"Prepaid expenses deferred charges":5200,"Land, building, equipment":2688542,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":13308,"Sum of Total Liabilities":0,"Accounts payable, accrued":4631,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8677},"Fund balance":{"value":3253130,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07436719560680433,"percentile":0.5760798699079357},"Liabilities to Assets Ratio":{"score":0.004074162742412377,"percentile":0.536493437752465},"Operating Reserve Ratio":{"score":8.228777714238209,"percentile":0.8720178147506021},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.01580557087892521,"percentile":0.30992698183658834},"Asset Growth":{"score":-0.035409259196743245,"percentile":0.1976339194471725},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.562104653341792,"percentile":0.49324401750825886}},"source_xml":"202331359349315593_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL ANDERSON","JUSTIN FREHNER","RICH HANSEN","ERIC HOLT","KIM LEE"],"Title":["BOARD MEMBER","PRESIDENT","BOARD MEMBER","VICE PRESIDE","SECRETARY/TR"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Advancement of state and local interest for the purpose of providing essential human services.","year":2023,"name":"PANACA FARMSTEAD ASSOCIATION","phone":7757284282,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL ANDERSON","year_formation":1982,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 597, PANACA, NV, 89042, USA","city":"PANACA","state":"NV","country":"USA","zip_code":89042},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":4,"Total Gross UBI":13700,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":447174,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":411127,"Total revenue":{"value":411127,"WATER AND SEWER FEES":393879,"CONTRACT INCOME":11873,"CONNECTION FEES":5375},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11596,"Investment income total":11596,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24451,"Other total":24451,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":434295,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":155211,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":137709,"Pension plan contributions":4714,"Other employee benefits":0,"Payroll taxes":12788},"Other expenses":{"value":279084,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":19519,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":616,"Conferences and meetings":0,"Interest":39,"Payments to affiliates":0,"Depreciation and depletion":127763,"Insurance":21565,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":91294,"UTILITIES":29386,"PARTS AND SUPPLIES":28729,"PROFESSIONAL FEES":19270,"AUTO":13909},"All other expenses":18288},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3282634,"Non-interest bearing cash":10946,"Savings and temp cash investments":569374,"Pledges and grants receivable":0,"Accounts receivable":27734,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":49768,"Prepaid expenses deferred charges":4851,"Land, building, equipment":2619961,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":16625,"Sum of Total Liabilities":0,"Accounts payable, accrued":6244,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10381},"Fund balance":{"value":3266009,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02880086946021012,"percentile":0.4748708851750848},"Liabilities to Assets Ratio":{"score":0.005064530495937104,"percentile":0.5286443866523115},"Operating Reserve Ratio":{"score":7.5585350971114105,"percentile":0.862386144298429},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.005870551336219187,"percentile":0.3959294494647173},"Asset Growth":{"score":-0.026166809293031407,"percentile":0.2252755740606427},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5517138484796318,"percentile":0.4624273780628404}},"source_xml":"202431989349301328_public.xml"},{"Organization":{"value":null,"Person":["MIKE ANDERSON","DAHL BRADFIELD","JUSTIN FREHNER","RICH HANSEN","KIM LEE"],"Title":["BOARD MEMBER","VICE PRESIDE","SECRETARY/TR","BOARD MEMBER","PRESIDENT"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Advancement of state and local interest for the purpose of providing essential human services.","year":2020,"name":"PANACA FARMSTEAD ASSOCIATION","phone":7757284282,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM LEE","year_formation":1982,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 597, PANACA, NV, 89042, USA","city":"PANACA","state":"NV","country":"USA","zip_code":89042},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":4,"Total Gross UBI":13200,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":442426,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":421904,"Total revenue":{"value":421904,"WATER AND SEWER FEES":399827,"CONNECTION FEES":14500,"CONTRACT INCOME":7577},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5467,"Investment income total":1317,"Net investment gain":4150,"Income from invest bond proceeds":0},"Other revenues":{"value":15055,"Other total":15055,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":395389,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":166321,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":127065,"Pension plan contributions":0,"Other employee benefits":28224,"Payroll taxes":11032},"Other expenses":{"value":229068,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":14197,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":687,"Conferences and meetings":0,"Interest":5937,"Payments to affiliates":0,"Depreciation and depletion":114876,"Insurance":19112,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65813,"UTILITIES":22911,"PROFESSIONAL FEES":18690,"PARTS AND SUPPLIES":18616,"AUTO":5596},"All other expenses":8446},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3508383,"Non-interest bearing cash":17498,"Savings and temp cash investments":557112,"Pledges and grants receivable":0,"Accounts receivable":27953,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":42272,"Prepaid expenses deferred charges":4488,"Land, building, equipment":2859060,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":288401,"Sum of Total Liabilities":0,"Accounts payable, accrued":5574,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":273237,"Unsecured notes loans payable":0,"Other liabilities":9590},"Fund balance":{"value":3219982,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10631608449774652,"percentile":0.6339564907343643},"Liabilities to Assets Ratio":{"score":0.08220339683552223,"percentile":0.3442891895390777},"Operating Reserve Ratio":{"score":8.8732438181133,"percentile":0.8800947969780887},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6231899440511735,"percentile":0.671560758445903}},"source_xml":"202131259349302063_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MICHAEL ANDERSON","RICH HANSEN","ERIC HOLT","KADE LEE","KIM LEE"],"Title":["PRESIDENT","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","SECRETARY/TR"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Advancement of state and local interest for the purpose of providing essential human services.","year":2024,"name":"PANACA FARMSTEAD ASSOCIATION","phone":7757284282,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL ANDERSON","year_formation":1982,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 597, PANACA, NV, 89042, USA","city":"PANACA","state":"NV","country":"USA","zip_code":89042},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":4,"Total Gross UBI":14400,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":457878,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":424688,"Total revenue":{"value":424688,"WATER AND SEWER FEES":403184,"CONNECTION FEES":11450,"CONTRACT INCOME":10054},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17083,"Investment income total":17083,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16107,"Other total":16107,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":439722,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":168061,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":145650,"Pension plan contributions":7072,"Other employee benefits":2123,"Payroll taxes":13216},"Other expenses":{"value":271661,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":16224,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":716,"Conferences and meetings":0,"Interest":109,"Payments to affiliates":0,"Depreciation and depletion":123921,"Insurance":25708,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":84625,"UTILITIES":35210,"PARTS AND SUPPLIES":21720,"PROFESSIONAL FEES":19280,"AUTO":8415},"All other expenses":20358},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3302698,"Non-interest bearing cash":3927,"Savings and temp cash investments":694465,"Pledges and grants receivable":0,"Accounts receivable":27643,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":59047,"Prepaid expenses deferred charges":5670,"Land, building, equipment":2511946,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":18533,"Sum of Total Liabilities":0,"Accounts payable, accrued":7920,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10613},"Fund balance":{"value":3284165,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03965248384940967,"percentile":0.5012516612560145},"Liabilities to Assets Ratio":{"score":0.0056114728019334495,"percentile":0.5246682414749776},"Operating Reserve Ratio":{"score":7.510877327038447,"percentile":0.8616535634048258},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.013780730769809289,"percentile":0.4333484235484627},"Asset Growth":{"score":-0.017913775936380393,"percentile":0.25287909954702037},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5625076808924466,"percentile":0.49444572545743}},"source_xml":"202521929349301662_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}