Civic Intelligence

Valley Farms Corporation

EIN 11-2925405 • 501(c)25 • Wallkill, NY

990-N Coverage

Profile

NONE

900 Red Mills RoadWallkill, NY 12589

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

$1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

$1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-2083%

Higher net margin than 1% of similar nonprofits.

$1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,865,054

Down $94,396 (-4.8%) from 2019

Liabilities

Down

$151

Down $54,863 (-100%) from 2019

Net Assets

Down

$1,864,903

Down $39,533 (-2.1%) from 2019

Operations
Liabilities / Revenue45th percentileNet Margin1st percentile

Revenue

Down

$9,340

Down $41,574 (-82%) from 2019

Expenses

Down

$203,864

Down $31,116 (-13%) from 2019

Net Income

Down

-$194,524

Down $10,458 (-5.7%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2015: $2,895,416Liabilities 2015: $20,247Net Assets 2015: $2,875,1692015Assets 2016: $2,074,143Liabilities 2016: $17,200Net Assets 2016: $2,056,9432016Assets 2017: $1,994,320Liabilities 2017: $17,200Net Assets 2017: $1,977,1202017Assets 2018: $2,043,021Liabilities 2018: $16,593Net Assets 2018: $2,026,4282018Assets 2019: $1,959,450Liabilities 2019: $55,014Net Assets 2019: $1,904,4362019Assets 2020: $1,865,054Liabilities 2020: $151Net Assets 2020: $1,864,9032020

Highlighted filing

2020

Assets$1,865,054
Liabilities$151
Net Assets$1,864,903
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2015: $1,982,647Expenses 2015: $251,962Net Income 2015: $1,730,6852015Revenue 2016: $209Expenses 2016: $258,735Net Income 2016: -$258,5262016Revenue 2017: $217Expenses 2017: $241,722Net Income 2017: -$241,5052017Revenue 2018: $284,426Expenses 2018: $242,728Net Income 2018: $41,6982018Revenue 2019: $50,914Expenses 2019: $234,980Net Income 2019: -$184,0662019Revenue 2020: $9,340Expenses 2020: $203,864Net Income 2020: -$194,5242020

Highlighted filing

2020

Revenue$9,340
Expenses$203,864
Net Income-$194,524
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,865,054
Liabilities
$151
Net assets
$1,864,903
Revenue
$9,340
Expenses
$203,864
Net income
-$194,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.86$0.01$0.20$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.90$0.05$0.23$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.03$0.28$0.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.98$0.00$0.24$0.24
2016Summary only. Only limited summary data is available for this year.$2.07$0.02$2.06$0.00$0.26$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.02$2.88$1.98$0.25$1.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 7, 2021
Return Version
2019v5.0
Gross Receipts
$9,340
Mission and Program Overview

Mission

NONE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,801,705$1,825,463▲ $23,758
Cash and Non-Interest-Bearing Accounts$92,531$26,418▼ $66,113
Prepaid Expenses and Deferred Charges$65,214$13,173▼ $52,041
Total Assets$1,959,450$1,865,054▼ $94,396
Liabilities
Accounts Payable and Accrued Expenses$55,014$151▼ $54,863
Total Liabilities$55,014$151▼ $54,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,904,436$1,864,903▼ $39,533
Total Net Assets Fund Balance$1,904,436$1,864,903▼ $39,533
Total Liabilities and Net Assets / Fund Balance$1,959,450$1,865,054▼ $94,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$520,275$1,756,229$2,276,504
Land$1,305,188-$1,305,188
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Ryan BarberPresident
Kris Van TasselAssistant Tr
Marty LangAssistant Tr
Tracy FiglinskiAssistant Tr
Albert HarrellSecretary Tr
Brian SteinblockVice Preside
David KjosVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$9,326
Change in Net Assets
$-194,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$75,690
Other Expenses---$110
Total Functional Expenses$0$0$0$203,864
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Watchtower bible and tract society of new york, inc. Is the sole member of the organization.”

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

“The form 990 is prepared based upon the organization's financial statements and corporate documents and is reviewed by the organization's secretary and treasurer.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Valley Farms Corporation
EIN
11-2925405
Phone
8457441310
Address
900 RED MILLS ROAD, WALLKILL, NY 12589

Signing Officer

Name
Albert Harrell
Title
Secretary Treasurer
Phone
8457441310
Signed
2021-05-07

Organization Details

Principal Officer
Albert Harrell
Formed
1987
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net transfers from parent company 154,991”

Raw XML Appendix294 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATCHTOWER BIBLE AND TRACT SOCIETY OF NEW YORK, INC. IS THE SOLE MEMBER OF THE ORGANIZATION.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodEndDt02020-08-31
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Document Assets

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