Civic Intelligence

Phillies Bridge Farm Project Inc.

990 • Fiscal year 2017 • EIN 14-1816094

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.PHILLIESBRIDGE.ORG
45 Phillies Bridge RoadNew Paltz, NY 12561

(845) 256-9108

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$31,094

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$615,361

Flat from 2017

Net Assets

Flat

$583,651

Flat from 2017

Liabilities

Flat

$31,710

Flat from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Flat

$185,699

Flat from 2017

Expenses

Flat

$173,709

Flat from 2017

Net Income

Flat

$11,990

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2011: $654,377Liabilities 2011: $40,953Net Assets 2011: $613,4242011Assets 2012: $634,747Liabilities 2012: $29,435Net Assets 2012: $605,3122012Assets 2013: $589,697Liabilities 2013: $2,125Net Assets 2013: $587,5722013Assets 2014: $616,352Liabilities 2014: $5,886Net Assets 2014: $610,4662014Assets 2015: $598,607Liabilities 2015: $19,452Net Assets 2015: $579,1552015Assets 2016: $593,914Liabilities 2016: $22,253Net Assets 2016: $571,6612016Assets 2017: $615,361Liabilities 2017: $31,710Net Assets 2017: $583,6512017Assets 2017: $615,361Liabilities 2017: $31,710Net Assets 2017: $583,6512017Assets 2018: $595,353Liabilities 2018: $21,386Net Assets 2018: $573,9672018Assets 2019: $611,554Liabilities 2019: $29,711Net Assets 2019: $581,8432019Assets 2020: $724,213Liabilities 2020: $112,246Net Assets 2020: $611,9672020Assets 2021: $779,163Liabilities 2021: $57,726Net Assets 2021: $721,4372021Assets 2022: $791,298Liabilities 2022: $47,670Net Assets 2022: $743,6282022Assets 2023: $790,766Liabilities 2023: $67,429Net Assets 2023: $723,3372023Assets 2024: $730,878Liabilities 2024: $7,090Net Assets 2024: $723,7882024

Highlighted filing

2017

Assets$615,361
Liabilities$31,710
Net Assets$583,651
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $181,411Expenses 2011: $193,178Net Income 2011: -$11,7672011Revenue 2012: $195,200Expenses 2012: $203,312Net Income 2012: -$8,1122012Revenue 2013: $183,540Expenses 2013: $201,280Net Income 2013: -$17,7402013Revenue 2014: $231,973Expenses 2014: $209,079Net Income 2014: $22,8942014Revenue 2015: $174,230Expenses 2015: $205,541Net Income 2015: -$31,3112015Revenue 2016: $167,677Expenses 2016: $175,171Net Income 2016: -$7,4942016Revenue 2017: $185,699Expenses 2017: $173,709Net Income 2017: $11,9902017Revenue 2017: $185,699Expenses 2017: $173,709Net Income 2017: $11,9902017Revenue 2018: $171,072Expenses 2018: $180,756Net Income 2018: -$9,6842018Revenue 2019: $229,365Expenses 2019: $221,489Net Income 2019: $7,8762019Revenue 2020: $276,690Expenses 2020: $246,566Net Income 2020: $30,1242020Revenue 2021: $400,929Expenses 2021: $291,459Net Income 2021: $109,4702021Revenue 2022: $395,816Expenses 2022: $373,625Net Income 2022: $22,1912022Revenue 2023: $355,691Expenses 2023: $375,982Net Income 2023: -$20,2912023Revenue 2024: $367,801Expenses 2024: $367,350Net Income 2024: $4512024

Highlighted filing

2017

Revenue$185,699
Expenses$173,709
Net Income$11,990
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$186,159
Mission and Program Overview

Mission

To demonstrate and promote local agriculture that is ecologically, sound, community oriented, and economically viable. The organization achieves these goals through farm demonstrations, educational programs, internships, research, dissemination of information, distribution of food to those in need, and the operation of a working farm.

Agriculture education & practice

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$536,227$543,279▲ $7,052
Savings and Temporary Cash Investments$47,467$70,499▲ $23,032
Total Assets$593,914$615,361▲ $21,447
Other Assets Total$10,220$1,583▼ $8,637
Liabilities
Other Liabilities$16,833$23,776▲ $6,943
Accounts Payable and Accrued Expenses$5,420$7,934▲ $2,514
Total Liabilities$22,253$31,710▲ $9,457
Net Assets / Fund Balance
Unrestricted Net Assets$559,038$578,116▲ $19,078
Temporarily Rstr Net Assets$10,623$3,535▼ $7,088
Permanently Rstr Net Assets$2,000$2,000→ $0
Total Net Assets Fund Balance$571,661$583,651▲ $11,990
Total Liabilities and Net Assets / Fund Balance$593,914$615,361▲ $21,447

Asset Categories

AssetBook ValueDepreciationBasis
Land$335,000-$335,000
Buildings$173,513$88,943$262,456
Other Land Buildings$34,766$106,279$141,045
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jasmine KosonenBoard Member & Education DirectorPT$31,094$31,094
Heather WodehouseBoard Member & Farm ManagerFT$26,913$26,913

Board Members and Trustees

NameTitle
Wayne FriesPresident
Brian ObachBoard Member
Chelsea FarleyBoard Member
Josh RobbinsBoard Member
Michael SheridanBoard Member
Terence P WardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$76,725
Program Service Revenue
$106,874
Investment Income
$77
Other Revenue
$2,023
All Other Contributions
$73,550
Change in Net Assets
$11,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,083
Other Expenses$71,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,596$23,533-$94,129
Depreciation Depletion$11,859$3,953-$15,812
Insurance$8,214$2,739-$10,953
All Other Expenses$8,888$125-$9,013
Payroll Taxes$5,965$1,989-$7,954
Fees for Services Accounting-$7,045-$7,045
Other Expenses$4,903$1,539-$4,903
Conferences and Meetings-$468-$468
Total Functional Expenses$130,283$43,426$0$173,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,393
Fundraising Direct Expenses$460
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
Prepaid Shares$20,475
Payroll Taxes Payable$1,556
Prepaid Memberships$1,075
Security Deposit Payable$650
Sales Tax Payable$20
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Reviewed at board meeting.”

Form 990, Part VI, Section B, Line 12C

“Monitored by the executive director and board members.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Phillies Bridge Farm Project Inc
EIN
14-1816094
Phone
8452569108
Address
45 PHILLIES BRIDGE ROAD, NEW PALTZ, NY 12561

Signing Officer

Name
Terence Ward
Title
Secretary
Phone
8452569108
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Fries
Formed
1999
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
25

Preparer

Firm
Foster & Schmalkuche Pc
Address
PO BOX 300, GARDINER, NY 12525
Preparer
Frederick W Schmalkuche
Phone
8452551813
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0581078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022396
IRS990ScheduleA/InvestmentIncomeCYPct00.02370
IRS990ScheduleA/InvestmentIncomePYPct00.03060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97630
IRS990ScheduleA/PublicSupportPY509Pct00.96940
IRS990ScheduleA/PublicSupportTotal509Amt0920740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179832
IRS990ScheduleA/Total509Grp/TotalAmt0920740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0943136
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0262456
IRS990ScheduleD/LandGrp/BookValueAmt0335000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0335000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt420475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID MEMBERSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID SHARES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543279
IRS990ScheduleD/TotalLiabilityAmt023776
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010623
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03535
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0593914
IRS990/TotalAssetsEOYAmt0615361
IRS990/TotalAssetsGrp/BOYAmt0593914
IRS990/TotalAssetsGrp/EOYAmt0615361
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076725
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022253
IRS990/TotalLiabilitiesEOYAmt031710
IRS990/TotalLiabilitiesGrp/BOYAmt022253
IRS990/TotalLiabilitiesGrp/EOYAmt031710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583651
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130283
IRS990/TotalProgramServiceRevenueAmt0106874
IRS990/TotalReportableCompFromOrgAmt058007
IRS990/TotalRevenueGrp/ExclusionAmt01010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0559038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0578116
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 PHILLIES BRIDGE ROAD
IRS990/USAddress/CityNm0NEW PALTZ
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012561
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PHILLIESBRIDGE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERENCE WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08452569108
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIES BRIDGE FARM PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0141816094
ReturnHeader/Filer/PhoneNum08452569108
ReturnHeader/Filer/USAddress/AddressLine1Txt045 PHILLIES BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW PALTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012561
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F292DAECB16BA40D1E52F0AD4D6E00689133AB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002524CF3EF8E5E566BB628F942005F4B481C3639

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,361
Liabilities
$31,710
Net assets
$583,651
Revenue
$185,699
Expenses
$173,709
Net income
$11,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.07$7.24$3.68$3.67$0.00
2023Summary only. Only limited summary data is available for this year.$7.91$0.67$7.23$3.56$3.76$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.48$7.44$3.96$3.74$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.58$7.21$4.01$2.91$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$1.12$6.12$2.77$2.47$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.30$5.82$2.29$2.21$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.21$5.74$1.71$1.81$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.15$0.32$5.84$1.86$1.74$0.12
2017Summary only. Only limited summary data is available for this year.$6.15$0.32$5.84$1.86$1.74$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.22$5.72$1.68$1.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.99$0.19$5.79$1.74$2.06$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.16$0.06$6.10$2.32$2.09$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.90$0.02$5.88$1.84$2.01$0.18
2012Summary only. Only limited summary data is available for this year.$6.35$0.29$6.05$1.95$2.03$0.08
2011Summary only. Only limited summary data is available for this year.$6.54$0.41$6.13$1.81$1.93$0.12