Civic Intelligence

Wheelock Mountain Farm Inc

990 • Fiscal year 2013 • EIN 03-0349582

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 30, 2015

Organization Profilewheelockmountainfarm.weebly.com
91 West Wheelock RoadGreensbro Bnd, VT 05842

(802) 533-2296

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$420,109

Down $123,667 (-23%) from 2012

Net Assets

Down

$353,347

Down $127,977 (-27%) from 2012

Liabilities

Up

$66,762

Up $4,310 (+6.9%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

Up

$151,110

Up $13,193 (+9.6%) from 2012

Expenses

Up

$136,045

Up $23,784 (+21%) from 2012

Net Income

Down

$15,065

Down $10,591 (-41%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2012: $543,776Liabilities 2012: $62,452Net Assets 2012: $481,3242012Assets 2013: $420,109Liabilities 2013: $66,762Net Assets 2013: $353,3472013Assets 2014: $453,781Liabilities 2014: $71,281Net Assets 2014: $382,5002014Assets 2015: $485,565Liabilities 2015: $77,175Net Assets 2015: $408,3902015Assets 2016: $550,346Liabilities 2016: $75,617Net Assets 2016: $474,7292016Assets 2017: $413,648Liabilities 2017: $70,858Net Assets 2017: $342,7902017Assets 2018: $381,399Liabilities 2018: $65,9562018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $16,6232021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $14,3822022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $4,0682023Assets 2024: $401,579Liabilities 2024: $34,722Net Assets 2024: $366,8572024

Highlighted filing

2013

Assets$420,109
Liabilities$66,762
Net Assets$353,347
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $137,917Expenses 2012: $112,261Net Income 2012: $25,6562012Revenue 2013: $151,110Expenses 2013: $136,045Net Income 2013: $15,0652013Revenue 2014: $207,966Expenses 2014: $172,690Net Income 2014: $35,2762014Revenue 2015: $259,849Expenses 2015: $233,986Net Income 2015: $25,8632015Revenue 2016: $360,859Expenses 2016: $294,520Net Income 2016: $66,3392016Revenue 2017: $288,054Expenses 2017: $419,993Net Income 2017: -$131,9392017Revenue 2018: $10,786Expenses 2018: $17,079Net Income 2018: -$6,2932018Revenue 2019: $30,602Expenses 2019: $25,389Net Income 2019: $5,2132019Revenue 2020: $42,941Expenses 2020: $25,026Net Income 2020: $17,9152020Revenue 2021: $64,753Expenses 2021: $48,130Net Income 2021: $16,6232021Revenue 2022: $71,782Expenses 2022: $57,400Net Income 2022: $14,3822022Revenue 2023: $72,906Expenses 2023: $68,838Net Income 2023: $4,0682023Revenue 2024: $70,246Expenses 2024: $58,129Net Income 2024: $12,1172024

Highlighted filing

2013

Revenue$151,110
Expenses$136,045
Net Income$15,065
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$164,456
Mission and Program Overview

Mission

To provide educational activities that promote economic and cultural viability of rural communities in vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,486$336,604▼ $144,882
Cash and Non-Interest-Bearing Accounts$60,774$83,505▲ $22,731
Accounts Receivable$1,516--
Total Assets$543,776$420,109▼ $123,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,454$56,501▲ $1,047
Unsecured Notes Loans Payable$6,998$10,000▲ $3,002
Accounts Payable and Accrued Expenses-$261-
Total Liabilities$62,452$66,762▲ $4,310
Net Assets / Fund Balance
Unrestricted Net Assets$481,324$353,347▼ $127,977
Total Net Assets Fund Balance$481,324$353,347▼ $127,977
Total Liabilities and Net Assets / Fund Balance$543,776$420,109▼ $123,667

Asset Categories

AssetBook ValueDepreciationBasis
Land$246,000-$246,000
Buildings$90,604$94,718$185,322
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Bruce KaufmanPresident
Andrew PurdyDirector
Christine DamonDirector
Jessica WalkerDirector
Kim Crady-smithDirector
Robin CappuccinoDirector
Tom GilbertDirector
Emily PurdySecretary
Sharon FialcoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,695
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$415
All Other Contributions
$150,695
Change in Net Assets
$15,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,837
Other Expenses$57,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,520$6,480-$72,000
Travel$24,323--$24,323
Payroll Taxes$6,222$615-$6,837
Depreciation Depletion$6,620--$6,620
Office Expenses$4,291--$4,291
Occupancy$2,941--$2,941
Insurance$1,854--$1,854
Other Expenses$1,220--$1,220
Total Functional Expenses$128,950$7,095$0$136,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
03-0349582
Phone
8025332296

Signing Officer

Name
Sharon Fialco
Title
Treasurer
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Kaufman
Formed
1995
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
75

Preparer

Preparer
Benjamina Tessier CPA
Phone
8026263891
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section A, Line 8A

“Governing body meets regularly to review financial reports.”

Form 990, Part IV, Section B, Line 11A

“Tax returns are readily available to all governing body”

Form 990, Part XI, Line 8

“Buildings were overstated by original cost and reduced to correct purchase prices and correct depreciation amounts.”

Form 990, Part III, Line 2

“Towards the end of the tax year, programs have grown tremendously. This has created a temporary lag in administrative upgrades which has now been addressed.”

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

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070314
IRS990ScheduleA/InvestmentIncomeCYPct00.15270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.84730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0390119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011127
IRS990ScheduleA/Total509Grp/TotalAmt0390119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0460433
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt090604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185322
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0246000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0246000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336604
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY MEETS REGULARLY TO REVIEW FINANCIAL REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS ARE READILY AVAILABLE TO ALL GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS WERE OVERSTATED BY ORIGINAL COST AND REDUCED TO CORRECT PURCHASE PRICES AND CORRECT DEPRECIATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOWARDS THE END OF THE TAX YEAR, PROGRAMS HAVE GROWN TREMENDOUSLY. THIS HAS CREATED A TEMPORARY LAG IN ADMINISTRATIVE UPGRADES WHICH HAS NOW BEEN ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section A, Line 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0543776
IRS990/TotalAssetsEOYAmt0420109
IRS990/TotalAssetsGrp/BOYAmt0543776
IRS990/TotalAssetsGrp/EOYAmt0420109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150695
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062452
IRS990/TotalLiabilitiesEOYAmt066762
IRS990/TotalLiabilitiesGrp/BOYAmt062452
IRS990/TotalLiabilitiesGrp/EOYAmt066762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353347
IRS990/TotalProgramServiceExpensesAmt0128950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151110
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420109
IRS990/TravelGrp/ProgramServicesAmt024323
IRS990/TravelGrp/TotalAmt024323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0481324
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0353347
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06998
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10117 RIVERSIDE FARM LANE
IRS990/USAddress/City0EAST HARDWICK
IRS990/USAddress/State0VT
IRS990/USAddress/ZIPCode005843
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0wheelockmountainfarm.weebly.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON FIALCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHEELOCK MOUNTAIN FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0WHEE
ReturnHeader/Filer/EIN0030349582
ReturnHeader/Filer/PhoneNum08025332296
ReturnHeader/Filer/USAddress/AddressLine1091 WEST WHEELOCK ROAD
ReturnHeader/Filer/USAddress/City0GREENSBORO BEND
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Benjie C Tessier CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1566 18 Tulip Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lyndonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005851
ReturnHeader/PreparerPersonGrp/PhoneNum08026263891
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-30

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,109
Liabilities
$66,762
Net assets
$353,347
Revenue
$151,110
Expenses
$136,045
Net income
$15,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.35$3.67$0.70$0.58$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.73$0.69$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.14$0.72$0.57$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.17$0.65$0.48$0.17
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.43$0.25$0.18
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.31$0.25$0.05
2018Summary only. Only limited summary data is available for this year.$3.81$0.66$0.11$0.17$0.06
2017Summary only. Only limited summary data is available for this year.$4.14$0.71$3.43$2.88$4.20$1.32
2016Summary only. Only limited summary data is available for this year.$5.50$0.76$4.75$3.61$2.95$0.66
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.77$4.08$2.60$2.34$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.71$3.83$2.08$1.73$0.35
2013Detailed filing. Detailed filing data is available for this year.$4.20$0.67$3.53$1.51$1.36$0.15
2012Summary only. Only limited summary data is available for this year.$5.44$0.62$4.81$1.38$1.12$0.26