Civic Intelligence

Old Field Farms Ltd.

990EZ • Fiscal year 2011 • EIN 11-3339075

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 05, 2013

Organization ProfileWWW.OLDFIELDFARMLTD.COM
PO Box 59811790
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE A80 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE A80 • <$500k nonprofits • Source year 2011

Net Margin

45th percentile

3.8%

Higher net margin than 45% of similar nonprofits.

2011 filings • NTEE A80 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

60th percentile

5.9%

Faster asset growth than 60% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$47,848

Up $2,658 (+5.9%) from 2010

Net Assets

Up

$47,848

Up $2,658 (+5.9%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Up

$70,373

Up $7,710 (+12%) from 2010

Expenses

Up

$67,715

Up $438 (+0.7%) from 2010

Net Income

Up

$2,658

Up $7,272 (+158%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $45,190Net Assets 2010: $45,1902010Assets 2011: $47,848Liabilities 2011: $0Net Assets 2011: $47,8482011Assets 2012: $32,832Net Assets 2012: $32,8322012Assets 2013: $36,499Liabilities 2013: $0Net Assets 2013: $36,4992013Assets 2014: $97,313Liabilities 2014: $0Net Assets 2014: $97,3132014Assets 2015: $148,794Liabilities 2015: $0Net Assets 2015: $148,7942015Assets 2016: $157,060Liabilities 2016: $0Net Assets 2016: $157,0602016Assets 2017: $152,241Liabilities 2017: $0Net Assets 2017: $152,2412017Assets 2018: $169,857Liabilities 2018: $0Net Assets 2018: $169,8572018Assets 2019: $206,285Liabilities 2019: $0Net Assets 2019: $206,2852019Assets 2020: $237,392Liabilities 2020: $0Net Assets 2020: $237,3922020Assets 2021: $280,861Liabilities 2021: $0Net Assets 2021: $280,8612021Assets 2022: $320,977Liabilities 2022: $0Net Assets 2022: $320,9772022Assets 2023: $356,207Liabilities 2023: $516Net Assets 2023: $355,6912023Assets 2024: $442,489Liabilities 2024: $0Net Assets 2024: $442,4892024

Highlighted filing

2011

Assets$47,848
Liabilities$0
Net Assets$47,848
Open 2011 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $62,663Expenses 2010: $67,277Net Income 2010: -$4,6142010Revenue 2011: $70,373Expenses 2011: $67,715Net Income 2011: $2,6582011Revenue 2012: $50,866Expenses 2012: $65,882Net Income 2012: -$15,0162012Revenue 2013: $55,794Expenses 2013: $52,127Net Income 2013: $3,6672013Revenue 2014: $99,416Expenses 2014: $38,602Net Income 2014: $60,8142014Revenue 2015: $97,510Expenses 2015: $46,029Net Income 2015: $51,4812015Revenue 2016: $60,316Expenses 2016: $52,050Net Income 2016: $8,2662016Revenue 2017: $49,549Expenses 2017: $54,368Net Income 2017: -$4,8192017Revenue 2018: $66,951Expenses 2018: $49,335Net Income 2018: $17,6162018Revenue 2019: $83,857Expenses 2019: $47,429Net Income 2019: $36,4282019Revenue 2020: $72,223Expenses 2020: $41,116Net Income 2020: $31,1072020Revenue 2021: $92,897Expenses 2021: $49,428Net Income 2021: $43,4692021Revenue 2022: $92,116Expenses 2022: $52,000Net Income 2022: $40,1162022Revenue 2023: $105,039Expenses 2023: $70,325Net Income 2023: $34,7142023Revenue 2024: $141,660Expenses 2024: $54,862Net Income 2024: $86,7982024

Highlighted filing

2011

Revenue$70,373
Expenses$67,715
Net Income$2,658
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 5, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Operating an equestrian center for training and showing horses.

Filing and Contact Details

Filer

EIN
11-3339075
Raw XML Appendix193 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY029140
IRS990EZ/CashSavingsAndInvestments/EOY032838
IRS990EZ/ContributionsGiftsGrantsEtc060757
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011733
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311754
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411754
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SALLY A LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTINE WISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLYN VINCENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROCHELLE NORMAN-CAPO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE RIZZUTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP-OP./TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP-EVENT PROM.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY016050
IRS990EZ/OtherAssetsTotal/EOY015010
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal050473
IRS990EZ/OtherRevenueTotal04
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATING AN EQUESTRIAN CENTER FOR TRAINING AND SHOWING HORSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUMMER EQUESTRIAN FESTIVAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPRING VINEYARD RIDE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OLD FIELD SUMMER FILM FESTIVAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3MISCELLANEOUS SERVICES:CLAM BAKE, BOOK CLUB, CHEESE CLASSES AND BOUTIQUE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010170
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14319
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23713
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses315512
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses037426
IRS990EZ/SpecialEventsNetIncomeLoss09612
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10103 MT GREY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SETAUCKET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011733
IRS990EZ/TheBooksAreInCareOf/NamePerson0SALLY A LYNCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06312468983
IRS990EZ/TotalAssets/BOY045190
IRS990EZ/TotalAssets/EOY047848
IRS990EZ/TotalExpenses067715
IRS990EZ/TotalProgramServiceExpenses033714
IRS990EZ/TotalRevenue070373
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.OLDFIELDFARMLTD.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060757
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year062590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043417
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years056809
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0284521
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years068
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years075
IRS990ScheduleA/GrossInvestmentIncome170/Total0159
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IRS990ScheduleA/PublicSupportPertcentage17000.99940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99940
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043417
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years056809
IRS990ScheduleA/Total170/Total0284521
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK INTEREST. AMOUNT: 4.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 1,040. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,887. TOTAL TO FORM 990-EZ, LINE 14: 6,927.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 877. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 6,097. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,383. DESCRIPTION: REPAIRS AND MAINTENANCE EXPENSE. AMOUNT: 34,176. DESCRIPTION: WASTE DISPOSAL EXPENSE. AMOUNT: 175. DESCRIPTION: BANK CHARGES. AMOUNT: 120. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 117. DESCRIPTION: CONSULTING EXPENSE. AMOUNT: 2,878. DESCRIPTION: LODGING EXPENSE. AMOUNT: 221. DESCRIPTION: NYS CORPORATE TAX EXPENSE. AMOUNT: 4,429. TOTAL TO FORM 990-EZ, LINE 16: 50,473.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 4,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,050. END OF YEAR AMOUNT: 11,010.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0113339075
ReturnHeader/Filer/Name/BusinessNameLine10OLD FIELD FARM LTD
ReturnHeader/Filer/NameControl0OLDF
ReturnHeader/Filer/Phone06312468983
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 598
ReturnHeader/Filer/USAddress/City0STONY BROOK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011790
ReturnHeader/Officer/DateSigned02013-01-05
ReturnHeader/Officer/Name0SALLY A LYNCH
ReturnHeader/Officer/Phone06312468983
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0113441965
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GLOBAL ACCOUNTING SERVICES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 BI COUNTY BOULEVARD SUITE 217N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011735
ReturnHeader/Preparer/Name0GLOBAL ACCOUNTING SERVICES CPA PC
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-23T16:48:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,848
Liabilities
$0
Net assets
$47,848
Revenue
$70,373
Expenses
$67,715
Net income
$2,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$1.42$0.55$0.87
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.56$1.05$0.70$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.92$0.52$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.93$0.49$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.72$0.41$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.84$0.47$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.67$0.49$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.50$0.54$0.05
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.57$0.00$1.57$0.60$0.52$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.98$0.46$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.99$0.39$0.61
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.36$0.00$0.36$0.56$0.52$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.51$0.66$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.70$0.68$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.63$0.67$0.05