Civic Intelligence

Stonewall Farm

990PF • Fiscal year 2012 • EIN 02-0474456

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 28, 2012

Organization Profile
242 Chesterfield Road03431
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,401,504

Flat from 2012

Net Assets

$2,104,967

No earlier filing loaded for comparison.

Liabilities

Flat

$296,537

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$895,930

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,496,000Liabilities 2011: $260,8142011Assets 2012: $2,401,504Liabilities 2012: $296,537Net Assets 2012: $2,104,9672012Assets 2012: $2,401,504Liabilities 2012: $296,5372012Assets 2013: $2,179,506Liabilities 2013: $312,4792013Assets 2014: $2,002,355Liabilities 2014: $360,157Net Assets 2014: $1,642,1982014Assets 2015: $1,861,340Liabilities 2015: $345,494Net Assets 2015: $1,515,8462015Assets 2016: $1,718,210Liabilities 2016: $319,075Net Assets 2016: $1,399,1352016Assets 2017: $1,662,662Liabilities 2017: $375,572Net Assets 2017: $1,287,0902017Assets 2018: $1,498,322Liabilities 2018: $353,012Net Assets 2018: $1,145,3102018Assets 2019: $1,338,430Liabilities 2019: $435,499Net Assets 2019: $902,9312019Assets 2020: $1,362,627Liabilities 2020: $583,938Net Assets 2020: $778,6892020Assets 2021: $1,287,290Liabilities 2021: $550,124Net Assets 2021: $737,1662021Assets 2022: $1,044,612Liabilities 2022: $547,919Net Assets 2022: $496,6932022Assets 2023: $767,284Liabilities 2023: $793,851Net Assets 2023: -$26,5672023Assets 2024: $653,973Liabilities 2024: $795,229Net Assets 2024: -$141,2562024

Highlighted filing

2012

Assets$2,401,504
Liabilities$296,537
Net Assets$2,104,967
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $721,612Expenses 2011: $1,010,769Net Income 2011: -$289,1572011Expenses 2012: $895,9302012Revenue 2012: $765,711Expenses 2012: $895,930Net Income 2012: -$130,2192012Revenue 2013: $708,904Expenses 2013: $946,844Net Income 2013: -$237,9402013Revenue 2014: $782,977Expenses 2014: $1,007,806Net Income 2014: -$224,8292014Revenue 2015: $868,645Expenses 2015: $994,997Net Income 2015: -$126,3522015Revenue 2016: $894,219Expenses 2016: $1,010,930Net Income 2016: -$116,7112016Revenue 2017: $746,090Expenses 2017: $858,136Net Income 2017: -$112,0462017Revenue 2018: $711,924Expenses 2018: $853,704Net Income 2018: -$141,7802018Revenue 2019: $600,182Expenses 2019: $842,561Net Income 2019: -$242,3792019Revenue 2020: $685,004Expenses 2020: $809,246Net Income 2020: -$124,2422020Revenue 2021: $956,000Expenses 2021: $997,523Net Income 2021: -$41,5232021Revenue 2022: $842,967Expenses 2022: $1,083,440Net Income 2022: -$240,4732022Revenue 2023: $614,164Expenses 2023: $1,137,424Net Income 2023: -$523,2602023Revenue 2024: $793,370Expenses 2024: $908,059Net Income 2024: -$114,6892024

Highlighted filing

2012

Revenue-
Expenses$895,930
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 28, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA CLINEExecutive DirecFT$56,077$596$56,673
JIM CRAIGLOWPresident-$0--
JANE LARMONVice President-$0--
AARON MOODYTreasurer-$0--
CARRIE ROUNDSecretary-$0--
SUE DOYLEDirector-$0--
WILLIAM GURNEYDirector-$0--
ROXANNE KARTERDirector-$0--
MEGAN BURKE KIDDERDirector-$0--
JANE PITTSDirector-$0--
LINDA RUBINDirector-$0--
STEVE RYDERDirector-$0--
ALISON WELSHDirector-$0--
Filing and Contact Details

Filer

EIN
02-0474456
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DepreciationSchedule/Depreciation/DateAcquired482004-03-06
DepreciationSchedule/Depreciation/DateAcquired492004-04-16
DepreciationSchedule/Depreciation/DateAcquired502004-07-15
DepreciationSchedule/Depreciation/DateAcquired512004-09-25
DepreciationSchedule/Depreciation/DateAcquired522004-10-07
DepreciationSchedule/Depreciation/DateAcquired532005-07-20
DepreciationSchedule/Depreciation/DateAcquired542006-06-07
DepreciationSchedule/Depreciation/DateAcquired552006-06-08
DepreciationSchedule/Depreciation/DateAcquired562006-07-26
DepreciationSchedule/Depreciation/DateAcquired572007-02-08
DepreciationSchedule/Depreciation/DateAcquired582007-05-20
DepreciationSchedule/Depreciation/DateAcquired592007-06-08
DepreciationSchedule/Depreciation/DateAcquired602007-09-21
DepreciationSchedule/Depreciation/DateAcquired612007-11-09
DepreciationSchedule/Depreciation/DateAcquired622007-11-19
DepreciationSchedule/Depreciation/DateAcquired632007-11-19
DepreciationSchedule/Depreciation/DateAcquired642008-02-04
DepreciationSchedule/Depreciation/DateAcquired652008-11-11
DepreciationSchedule/Depreciation/DateAcquired662008-11-30
DepreciationSchedule/Depreciation/DateAcquired672009-05-13
DepreciationSchedule/Depreciation/DateAcquired682009-06-12
DepreciationSchedule/Depreciation/DateAcquired692009-06-30
DepreciationSchedule/Depreciation/DateAcquired702009-09-30
DepreciationSchedule/Depreciation/DateAcquired712009-11-24
DepreciationSchedule/Depreciation/DateAcquired722009-11-30
DepreciationSchedule/Depreciation/DateAcquired732009-11-30
DepreciationSchedule/Depreciation/DateAcquired742010-05-12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,401,504
Liabilities
$296,537
Net assets
$2,104,967
Revenue
-
Expenses
$895,930
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.80$0.14$0.79$0.91$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.79$0.03$0.61$1.14$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.55$0.50$0.84$1.08$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.55$0.74$0.96$1.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.58$0.78$0.69$0.81$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.44$0.90$0.60$0.84$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.35$1.15$0.71$0.85$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.38$1.29$0.75$0.86$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.32$1.40$0.89$1.01$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.35$1.52$0.87$0.99$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.36$1.64$0.78$1.01$0.22
2013Summary only. Only limited summary data is available for this year.$2.18$0.31$0.71$0.95$0.24
2012Detailed filing. Detailed filing data is available for this year.$2.40$0.30$2.10$0.90
2012Summary only. Only limited summary data is available for this year.$2.40$0.30$0.77$0.90$0.13
2011Summary only. Only limited summary data is available for this year.$2.50$0.26$0.72$1.01$0.29