Civic Intelligence

Holcomb Farm Inc.

990 • Fiscal year 2010 • EIN 06-1384197

Jul 01, 2009 to Jun 30, 2010 • Filed on May 11, 2011

Organization ProfileWWW.HOLCOMBFARM.COM
113 simsbury road06090
Siviq Scores

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

Liabilities / Assets

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

$692,052

No earlier filing loaded for comparison.

Net Assets

$498,943

No earlier filing loaded for comparison.

Liabilities

$193,109

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$532,978

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$692,052
Liabilities$193,109
Net Assets$498,943
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$532,978
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 11, 2011
Return Version
2009v1.7
Gross Receipts
$489,396
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Holcomb Farm's Community Supported Agriculture program encourages the preservation of farmland and our natural resources and impacts healthy living through the practice and promotion of sustainable production of fresh produce for families in the Greater Hartford area, and the charitable contribution of fresh food to people with limited access and dietary needs.
Activity 3
Holcomb Farm's Property Preservation program raises funding for capital improvements to the property in support of the mission and the ongoing programs.
Filing and Contact Details

Filer

EIN
06-1384197
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-4275
IRS990ScheduleD/ExpensesSubtotal0537253
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Effective October 1, 2009, HFLC 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 June 30, 2010, the Farm has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and believes that it has appropriate support for income tax positions taken in its tax returns. Currently HFLC's federal informational returns for fiscal years 2007-2009 remain open to inspection by the IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1conversion from cash to accrual basis of accounting: 91558.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Festival - Direct Expenses: -4275.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Festival - Direct Expenses: -4275.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/LeaseholdImprovements/BookValue069550
IRS990ScheduleD/LeaseholdImprovements/Depreciation060640
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0130190

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$692,052
Liabilities
$193,109
Net assets
$498,943
Revenue
-
Expenses
$532,978
Net income
-
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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