Civic Intelligence

Holcomb Farm Inc.

990 • Fiscal year 2016 • EIN 06-1384197

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.HOLCOMBFARM.COM
113 Simsbury RoadWest Granby, CT 06090

(860) 844-8616

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$216,098

Down $11,833 (-5.2%) from 2015

Net Assets

Up

$176,208

Up $12,854 (+7.9%) from 2015

Liabilities

Down

$39,890

Down $24,687 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Up

$285,435

Up $6,577 (+2.4%) from 2015

Expenses

Up

$272,581

Up $9,645 (+3.7%) from 2015

Net Income

Down

$12,854

Down $3,068 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2010: $692,052Liabilities 2010: $193,109Net Assets 2010: $498,9432010Assets 2011: $716,850Liabilities 2011: $251,929Net Assets 2011: $464,9212011Assets 2012: $367,405Liabilities 2012: $169,891Net Assets 2012: $197,5142012Assets 2013: $288,331Liabilities 2013: $50,956Net Assets 2013: $237,3752013Assets 2014: $179,238Liabilities 2014: $31,806Net Assets 2014: $147,4322014Assets 2015: $227,931Liabilities 2015: $64,577Net Assets 2015: $163,3542015Assets 2016: $216,098Liabilities 2016: $39,890Net Assets 2016: $176,2082016Assets 2017: $250,035Liabilities 2017: $43,881Net Assets 2017: $206,1542017Assets 2018: $313,498Liabilities 2018: $47,846Net Assets 2018: $265,6522018Assets 2019: $326,648Liabilities 2019: $82,918Net Assets 2019: $243,7302019Assets 2020: $490,373Liabilities 2020: $152,333Net Assets 2020: $338,0402020Assets 2021: $475,195Liabilities 2021: $180,738Net Assets 2021: $294,4572021Assets 2022: $593,126Liabilities 2022: $254,152Net Assets 2022: $338,9742022Assets 2023: $594,603Liabilities 2023: $263,500Net Assets 2023: $331,1032023Assets 2024: $519,820Liabilities 2024: $152,458Net Assets 2024: $367,3622024

Highlighted filing

2016

Assets$216,098
Liabilities$39,890
Net Assets$176,208
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $532,9782010Revenue 2011: $635,211Expenses 2011: $669,233Net Income 2011: -$34,0222011Expenses 2012: $694,0062012Revenue 2013: $338,239Expenses 2013: $349,258Net Income 2013: -$11,0192013Revenue 2014: $288,051Expenses 2014: $377,994Net Income 2014: -$89,9432014Revenue 2015: $278,858Expenses 2015: $262,936Net Income 2015: $15,9222015Revenue 2016: $285,435Expenses 2016: $272,581Net Income 2016: $12,8542016Revenue 2017: $329,729Expenses 2017: $299,783Net Income 2017: $29,9462017Revenue 2018: $363,239Expenses 2018: $303,741Net Income 2018: $59,4982018Revenue 2019: $334,480Expenses 2019: $356,402Net Income 2019: -$21,9222019Revenue 2020: $505,887Expenses 2020: $411,577Net Income 2020: $94,3102020Revenue 2021: $406,652Expenses 2021: $450,063Net Income 2021: -$43,4112021Revenue 2022: $530,349Expenses 2022: $485,274Net Income 2022: $45,0752022Revenue 2023: $472,224Expenses 2023: $485,110Net Income 2023: -$12,8862023Revenue 2024: $619,099Expenses 2024: $589,735Net Income 2024: $29,3642024

Highlighted filing

2016

Revenue$285,435
Expenses$272,581
Net Income$12,854
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Gross Receipts
$309,928
Mission and Program Overview

Mission

To preserve, promote, and utilize an historic new england farm for food production, education, and responsible community use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,705$139,058▼ $5,647
Savings and Temporary Cash Investments$40,996$41,001▲ $5
Land, Buildings, and Equipment, Net$37,577$31,035▼ $6,542
Prepaid Expenses and Deferred Charges$3,562$4,283▲ $721
Accounts Receivable$1,091$721▼ $370
Total Assets$227,931$216,098▼ $11,833
Liabilities
Deferred Revenue$58,389$38,607▼ $19,782
Accounts Payable and Accrued Expenses$6,188$1,283▼ $4,905
Total Liabilities$64,577$39,890▼ $24,687
Net Assets / Fund Balance
Unrestricted Net Assets$141,273$156,050▲ $14,777
Temporarily Rstr Net Assets$22,081$20,158▼ $1,923
Total Net Assets Fund Balance$163,354$176,208▲ $12,854
Total Liabilities and Net Assets / Fund Balance$227,931$216,098▼ $11,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,035$100,466$131,501
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert BystrowskiPresident
David DemchakDirector
Eric LukingbealDirector
Gary KanterDirector
Lynette SimpsonDirector
Pam FishDirector
Jenny EmeryTreasurer
Jack LareauVice Preside
Mark FiorentinoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,491
Program Service Revenue
$244,326
Investment Income
$38
Other Revenue
$17,580
All Other Contributions
$23,491
Change in Net Assets
$12,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,304
Other Expenses$120,277
Total Fundraising Expense$4,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,662$13,371$2,674$133,707
Occupancy$21,282$2,419$483$24,184
Payroll Taxes$14,393$1,636$327$16,356
Insurance$11,081$1,260$252$12,593
Information Technology$8,136$925$185$9,246
Depreciation Depletion$6,542--$6,542
Fees for Services Accounting$5,455$620$124$6,199
Office Expenses$3,811$433$87$4,331
Other Employee Benefits$1,972$224$45$2,241
Advertising$1,095$137$137$1,369
Other Expenses$4,428$503$381$381
All Other Expenses$215$25$5$245
Total Functional Expenses$245,043$22,540$4,998$272,581
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,024
Fundraising Direct Expenses$3,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$8,744$8,744-$8,744
Harvest Dinner$5,600$5,600-$5,600
Total Events$14,344$14,344$2,631$11,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The corporation is a membership corporation. There are two classes of members as follows: a. Town membership: the town of granby shall be the sole member in this class, and shall be referred to herein as the "town- or the "town member." the town member shall excercise its membership rights and all communications to and from the town through its board of selectmen's designee. The town member may vote by proxy, and shall not pay any dues to the corporation. B. Family membership: all other memberships in the corporation shall be referred to as "family memberships." a single family membership shall apply to any individual, or to any couple or family living in a single residence. Each family member (whether the family member is an individual, a couple or a larger family) shall be entitled to one vote on any matter submitted to members for action. Family members may not vote by proxy. The board of directors of the corporation may from time to time adopt and amend the rules that shall apply to the qualifications and rights of family members, including annual membership dues to be paid by family members.”

Form 990, Page 6, Part VI, Line 7A

“Sixy percent (60%) of the total number of directors elected in any given year shall be elected by the family members. Forty percent (40%)of the toal number of directors elected in any given year shall be elected by the town member. All directors elected by the family members must be subsequently approved by the town member.”

Form 990, Page 6, Part VI, Line 11B

“The organization provides copies of the form 990 to all members of the governing body before filing the form. Board members are asked to review the form before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly monitors compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews overall compensation issues and brings in independent parties as needed.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews overall compensation issues and brings in independent parties as needed.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Holcomb Farm Inc
EIN
06-1384197
Phone
8608448616
Address
113 SIMSBURY ROAD, WEST GRANBY, CT 06090

Signing Officer

Name
Robert Bystrowski
Title
President
Phone
8608448616
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bystrowski
Formed
1993
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Schoenrock & Company CPA LLC
Address
PO BOX 805 34 EAST GRANBY RD, GRANBY, CT 06035
Preparer
Frank a Schoenrock
Phone
8606530734
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Effective october 1, 2009, the organization implemented the accounting guidance for uncertainty in income taxes using certain provisions of asc 740, income taxes. Using this guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not that the position will be sustained upon examination from the tax authorities. As of december 31, 2016, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and believes that it has appropriate support for the income tax positions taken in its tax returns.”

Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06188
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01283
IRS990/AccountsReceivableGrp/BOYAmt01091
IRS990/AccountsReceivableGrp/EOYAmt0721
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE, PROMOTE, AND UTILIZE AN HISTORIC NEW ENGLAND FARM FOR FOOD PRODUCTION, EDUCATION, AND RESPONSIBLE COMMUNITY USE.
IRS990/AdvertisingGrp/FundraisingAmt0137
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0137
IRS990/AdvertisingGrp/ProgramServicesAmt01095
IRS990/AdvertisingGrp/TotalAmt01369
IRS990/AllOtherContributionsAmt023491
IRS990/AllOtherExpensesGrp/FundraisingAmt05
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0215
IRS990/AllOtherExpensesGrp/TotalAmt0245
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JILL FORD ADMINISTRATOR
IRS990/BooksInCareOfDetail/PhoneNum08608448616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 SIMSBURY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST GRANBY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006090
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0144705
IRS990/CashNonInterestBearingGrp/EOYAmt0139058
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt021043
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023491
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt0120277
IRS990/CYOtherRevenueAmt017580
IRS990/CYProgramServiceRevenueAmt0244326
IRS990/CYRevenuesLessExpensesAmt012854
IRS990/CYSalariesCompEmpBnftPaidAmt0152304
IRS990/CYTotalExpensesAmt0272581
IRS990/CYTotalFundraisingExpenseAmt04998
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285435
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt058389
IRS990/DeferredRevenueGrp/EOYAmt038607
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06542
IRS990/DepreciationDepletionGrp/TotalAmt06542
IRS990/Desc0HOLCOMB FARM'S COMMUNITY SUPPORTED AGRICULTURE PROGRAM ENCOURAGES HEALTHY LIVING TO THE PUBLIC THROUGH THE PRACTICE AND PROMOTION OF THE SUSTAINABLE PRODUCTION OF FRESH PRODUCE FOR FAMILIES IN THE GREATER HARTFORD AREA, EDUCATING THE PUBLIC THROUGH THE USE OF AN HISTORIC NEW ENGLAND FARM. EVERY YEAR THE FRESH ACCESS PROGRAM PROVIDES OVER FIVE TONS OF FRESH PRODUCE TO OVER 1300 PEOPLE WITH LIMITED ACCESS AND DIETARY NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0223585
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0124
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0620
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05455
IRS990/FeesForServicesAccountingGrp/TotalAmt06199
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BYSTROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DEMCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM FISH
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK LAREAU
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY KANTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNY EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK FIORENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC LUKINGBEAL
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNETTE SIMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03450
IRS990/FundraisingGrossIncomeAmt017024
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0309928
IRS990/GrossSalesOfInventoryAmt025049
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0185
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0925
IRS990/InformationTechnologyGrp/ProgramServicesAmt08136
IRS990/InformationTechnologyGrp/TotalAmt09246
IRS990/InsuranceGrp/FundraisingAmt0252
IRS990/InsuranceGrp/ManagementAndGeneralAmt01260
IRS990/InsuranceGrp/ProgramServicesAmt011081
IRS990/InsuranceGrp/TotalAmt012593
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031035
IRS990/LandBldgEquipCostOrOtherBssAmt0131501
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE, PROMOTE, AND UTILIZE AN HISTORIC NEW ENGLAND FARM FOR FOOD PRODUCTION, EDUCATION, AND RESPONSIBLE COMMUNITY USE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0163354
IRS990/NetAssetsOrFundBalancesEOYAmt0176208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013574
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04006
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04006
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0483
IRS990/OccupancyGrp/ManagementAndGeneralAmt02419
IRS990/OccupancyGrp/ProgramServicesAmt021282
IRS990/OccupancyGrp/TotalAmt024184
IRS990/OfficeExpensesGrp/FundraisingAmt087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0433
IRS990/OfficeExpensesGrp/ProgramServicesAmt03811
IRS990/OfficeExpensesGrp/TotalAmt04331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02241
IRS990/OtherExpensesGrp/Desc0FARM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT/VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0197
IRS990/OtherExpensesGrp/FundraisingAmt1101
IRS990/OtherExpensesGrp/FundraisingAmt2381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1503
IRS990/OtherExpensesGrp/ProgramServicesAmt040286
IRS990/OtherExpensesGrp/ProgramServicesAmt18685
IRS990/OtherExpensesGrp/ProgramServicesAmt24428
IRS990/OtherExpensesGrp/TotalAmt040286
IRS990/OtherExpensesGrp/TotalAmt19869
IRS990/OtherExpensesGrp/TotalAmt25032
IRS990/OtherExpensesGrp/TotalAmt3381
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133707
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0327
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01636
IRS990/PayrollTaxesGrp/ProgramServicesAmt014393
IRS990/PayrollTaxesGrp/TotalAmt016356
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04283
IRS990/PrincipalOfficerNm0ROBERT BYSTROWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CSA SUMMER SHARES
IRS990/ProgramServiceRevenueGrp/Desc1CSA WINTER SHARES
IRS990/ProgramServiceRevenueGrp/Desc2FARM PRODUCE SALES
IRS990/ProgramServiceRevenueGrp/Desc3MISC ALLOCATED TO CSA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3352
IRS990/ProgSrvcAccomActy2Grp/Desc0HOLCOMB FARM'S PROPERTY PRESERVATION PROGRAM RAISES FUNDING FOR CAPITAL IMPROVEMENTS TO THE PROPERTY IN SUPPORT OF THE MISSION AND THE ONGOING PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0116355
IRS990/PYOtherRevenueAmt014332
IRS990/PYProgramServiceRevenueAmt0224018
IRS990/PYRevenuesLessExpensesAmt015922
IRS990/PYSalariesCompEmpBnftPaidAmt0146581
IRS990/PYTotalExpensesAmt0262936
IRS990/PYTotalRevenueAmt0278858
IRS990/ReconcilationRevenueExpnssAmt012854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0286399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0260143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0271795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0324670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01359090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0480
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01529344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255327
IRS990ScheduleA/Total509Grp/TotalAmt01529344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01529824
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE OCTOBER 1, 2009, THE ORGANIZATION IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING CERTAIN PROVISIONS OF ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION FROM THE TAX AUTHORITIES. AS OF DECEMBER 31, 2016, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031035
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02631
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HARVEST DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02631
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014344
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011713
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A MEMBERSHIP CORPORATION. THERE ARE TWO CLASSES OF MEMBERS AS FOLLOWS: A. TOWN MEMBERSHIP: THE TOWN OF GRANBY SHALL BE THE SOLE MEMBER IN THIS CLASS, AND SHALL BE REFERRED TO HEREIN AS THE "TOWN- OR THE "TOWN MEMBER." THE TOWN MEMBER SHALL EXCERCISE ITS MEMBERSHIP RIGHTS AND ALL COMMUNICATIONS TO AND FROM THE TOWN THROUGH ITS BOARD OF SELECTMEN'S DESIGNEE. THE TOWN MEMBER MAY VOTE BY PROXY, AND SHALL NOT PAY ANY DUES TO THE CORPORATION. B. FAMILY MEMBERSHIP: ALL OTHER MEMBERSHIPS IN THE CORPORATION SHALL BE REFERRED TO AS "FAMILY MEMBERSHIPS." A SINGLE FAMILY MEMBERSHIP SHALL APPLY TO ANY INDIVIDUAL, OR TO ANY COUPLE OR FAMILY LIVING IN A SINGLE RESIDENCE. EACH FAMILY MEMBER (WHETHER THE FAMILY MEMBER IS AN INDIVIDUAL, A COUPLE OR A LARGER FAMILY) SHALL BE ENTITLED TO ONE VOTE ON ANY MATTER SUBMITTED TO MEMBERS FOR ACTION. FAMILY MEMBERS MAY NOT VOTE BY PROXY. THE BOARD OF DIRECTORS OF THE CORPORATION MAY FROM TIME TO TIME ADOPT AND AMEND THE RULES THAT SHALL APPLY TO THE QUALIFICATIONS AND RIGHTS OF FAMILY MEMBERS, INCLUDING ANNUAL MEMBERSHIP DUES TO BE PAID BY FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIXY PERCENT (60%) OF THE TOTAL NUMBER OF DIRECTORS ELECTED IN ANY GIVEN YEAR SHALL BE ELECTED BY THE FAMILY MEMBERS. FORTY PERCENT (40%)OF THE TOAL NUMBER OF DIRECTORS ELECTED IN ANY GIVEN YEAR SHALL BE ELECTED BY THE TOWN MEMBER. ALL DIRECTORS ELECTED BY THE FAMILY MEMBERS MUST BE SUBSEQUENTLY APPROVED BY THE TOWN MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES OF THE FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING THE FORM. BOARD MEMBERS ARE ASKED TO REVIEW THE FORM BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS OVERALL COMPENSATION ISSUES AND BRINGS IN INDEPENDENT PARTIES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWS OVERALL COMPENSATION ISSUES AND BRINGS IN INDEPENDENT PARTIES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022081
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020158
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227931
IRS990/TotalAssetsEOYAmt0216098
IRS990/TotalAssetsGrp/BOYAmt0227931
IRS990/TotalAssetsGrp/EOYAmt0216098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023491
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04998
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064577
IRS990/TotalLiabilitiesEOYAmt039890
IRS990/TotalLiabilitiesGrp/BOYAmt064577
IRS990/TotalLiabilitiesGrp/EOYAmt039890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176208
IRS990/TotalProgramServiceExpensesAmt0245043
IRS990/TotalProgramServiceRevenueAmt0244326
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285435
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,098
Liabilities
$39,890
Net assets
$176,208
Revenue
$285,435
Expenses
$272,581
Net income
$12,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$1.52$3.67$6.19$5.90$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.95$2.64$3.31$4.72$4.85$0.13
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.93$2.54$3.39$5.30$4.85$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.75$1.81$2.94$4.07$4.50$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$1.52$3.38$5.06$4.12$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.83$2.44$3.34$3.56$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.48$2.66$3.63$3.04$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.44$2.06$3.30$3.00$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.40$1.76$2.85$2.73$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.65$1.63$2.79$2.63$0.16
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.79$0.32$1.47$2.88$3.78$0.90
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.51$2.37$3.38$3.49$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.70$1.98$6.94
2011Summary only. Only limited summary data is available for this year.$7.17$2.52$4.65$6.35$6.69$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$1.93$4.99$5.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits

Rancho Santa Fe, CA

View Organization

Wish a Smile Inc

501(c)3

Revenue$309,441
Assets$38,353

Revenue vs current organization

8.4% higher

Assets vs current organization

82% lower