Civic Intelligence

Canticle Farm Inc

990 • Fiscal year 2014 • EIN 16-1686183

Jan 01, 2014 to Dec 31, 2014 • Filed on May 02, 2015

Organization Profilewww.canticlefarm.org
115 E Main StAllegany, NY 14706

(716) 373-0200

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$232,529

Up $25,795 (+12%) from 2013

Net Assets

Up

$187,906

Up $24,213 (+15%) from 2013

Liabilities

Up

$44,623

Up $1,582 (+3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Up

$256,662

Up $41,307 (+19%) from 2013

Expenses

Up

$232,449

Up $14,332 (+6.6%) from 2013

Net Income

Up

$24,213

Up $26,975 (+977%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2011: $173,293Liabilities 2011: $17,9732011Assets 2012: $215,141Liabilities 2012: $48,6862012Assets 2013: $206,734Liabilities 2013: $43,041Net Assets 2013: $163,6932013Assets 2014: $232,529Liabilities 2014: $44,623Net Assets 2014: $187,9062014Assets 2015: $220,145Liabilities 2015: $28,641Net Assets 2015: $191,5042015Assets 2016: $238,117Liabilities 2016: $21,562Net Assets 2016: $216,5552016Assets 2017: $251,524Liabilities 2017: $38,605Net Assets 2017: $212,9192017Assets 2018: $247,145Liabilities 2018: $38,873Net Assets 2018: $208,2722018Assets 2019: $278,882Liabilities 2019: $30,017Net Assets 2019: $248,8652019Assets 2020: $465,898Liabilities 2020: $76,354Net Assets 2020: $389,5442020Assets 2021: $540,376Liabilities 2021: $30,882Net Assets 2021: $509,4942021Assets 2022: $522,913Liabilities 2022: $71,812Net Assets 2022: $451,1012022Assets 2023: $476,471Liabilities 2023: $80,939Net Assets 2023: $395,5322023

Highlighted filing

2014

Assets$232,529
Liabilities$44,623
Net Assets$187,906
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $146,555Expenses 2011: $147,641Net Income 2011: -$1,0862011Revenue 2012: $163,646Expenses 2012: $152,511Net Income 2012: $11,1352012Revenue 2013: $215,355Expenses 2013: $218,117Net Income 2013: -$2,7622013Revenue 2014: $256,662Expenses 2014: $232,449Net Income 2014: $24,2132014Revenue 2015: $237,656Expenses 2015: $234,058Net Income 2015: $3,5982015Revenue 2016: $268,413Expenses 2016: $243,362Net Income 2016: $25,0512016Revenue 2017: $260,931Expenses 2017: $264,567Net Income 2017: -$3,6362017Revenue 2018: $284,545Expenses 2018: $289,192Net Income 2018: -$4,6472018Revenue 2019: $323,645Expenses 2019: $283,052Net Income 2019: $40,5932019Revenue 2020: $467,994Expenses 2020: $337,804Net Income 2020: $130,1902020Revenue 2021: $433,793Expenses 2021: $321,269Net Income 2021: $112,5242021Revenue 2022: $309,450Expenses 2022: $335,987Net Income 2022: -$26,5372022Revenue 2023: $227,299Expenses 2023: $312,357Net Income 2023: -$85,0582023

Highlighted filing

2014

Revenue$256,662
Expenses$232,449
Net Income$24,213
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 2, 2015
Return Version
2014v5.0
Gross Receipts
$256,662
Mission and Program Overview

Mission

Canticle Farm, a ministry of the Franciscan Sisters of Allegany, is devoted to honoring the sacredness of all Creation. As a community farm, we work to build a resilient local food system, cultivating connections among people and the Earth by practicing regenerative agriculture, ecological justice, and a Creation-centered spirituality rooted in reverence, compassion, and care.

Canticle Farm is a community-supported farm committed to reverence, and to protect and honor the sacredness of God's creation; to practice earth-friendly habits, and to come to a realization of a creation-centered spirituality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$143,344$144,698▲ $1,354
Cash and Non-Interest-Bearing Accounts$53,415$75,732▲ $22,317
Prepaid Expenses and Deferred Charges$3,990$8,825▲ $4,835
Accounts Receivable$2,985$273▼ $2,712
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$206,734$232,529▲ $25,795
Other Assets Total$3,000$3,001▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,056$32,105▼ $5,951
Accounts Payable and Accrued Expenses$3,271$10,598▲ $7,327
Deferred Revenue$1,714$1,920▲ $206
Total Liabilities$43,041$44,623▲ $1,582
Net Assets / Fund Balance
Unrestricted Net Assets$163,693$187,906▲ $24,213
Total Net Assets Fund Balance$163,693$187,906▲ $24,213
Total Liabilities and Net Assets / Fund Balance$206,734$232,529▲ $25,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,706$104,901$126,607
Land$122,992-$122,992
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Liselle EspositoChairperson
Lynn BlivenVice-chair
Alexandra RingDirector
Athena Godet-CalogerasDirector
Cindy Lynn HinzDirector
James Vacco OFMDirector
Joseph HigginsDirector
Maggie MorrisDirector
Mark S Williams EsqDirector
Darrell KluteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$89,000
Program Service Revenue
$167,577
Investment Income
$85
Other Revenue
$0
All Other Contributions
$38,608
Change in Net Assets
$24,213

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,896
Other Expenses$64,553
Total Fundraising Expense$2,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,319$13,813-$138,132
Other Employee Benefits$26,788$2,976-$29,764
Depreciation Depletion$13,939$1,549-$15,488
Occupancy$12,006$1,334-$13,340
Office Expenses$2,488$276-$2,764
Other Expenses$4,120$458$2,240$2,240
Fees for Services Other$2,007$223-$2,230
Interest$1,079$120-$1,199
All Other Expenses$869$96-$965
Insurance$728$81-$809
Advertising$388$43-$431
Total Functional Expenses$207,189$23,020$2,240$232,449
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Canticle Farm Inc
EIN
16-1686183
Phone
7163730200
Address
115 E Main St, Allegany, NY 14706

Signing Officer

Name
Joyce Ramage OSF
Title
President
Signed
2015-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
6

Preparer

Firm
Bysiek CPA Pllc
Address
3368 WEST FIVE MILE ROAD, ALLEGANY, NY 14706-9437
Preparer
Edward J Bysiek CPA
Phone
7163789308
Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03271
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010598
IRS990/AccountsReceivableGrp/BOYAmt02985
IRS990/AccountsReceivableGrp/EOYAmt0273
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Canticle Farm is a community-supported farm committed to reverence, and to protect and honor the sacredness of God's creation; to practice earth-friendly habits, and to come to a realization of a creation-centered spirituality.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt043
IRS990/AdvertisingGrp/ProgramServicesAmt0388
IRS990/AdvertisingGrp/TotalAmt0431
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt038608
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt096
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0869
IRS990/AllOtherExpensesGrp/TotalAmt0965
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Joyce Ramage OSF
IRS990/BooksInCareOfDetail/PhoneNum07163730200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 E Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Allegany
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014706
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053415
IRS990/CashNonInterestBearingGrp/EOYAmt075732
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt085
IRS990/CYOtherExpensesAmt064553
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0167577
IRS990/CYRevenuesLessExpensesAmt024213
IRS990/CYSalariesCompEmpBnftPaidAmt0167896
IRS990/CYTotalExpensesAmt0232449
IRS990/CYTotalFundraisingExpenseAmt02240
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256662
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01714
IRS990/DeferredRevenueGrp/EOYAmt01920
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01549
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013939
IRS990/DepreciationDepletionGrp/TotalAmt015488
IRS990/Desc0Provided individuals and families have access to naturally grown produce during the spring, summer, and fall seasons
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0207189
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt040406
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0223
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02007
IRS990/FeesForServicesOtherGrp/TotalAmt02230
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Liselle Esposito
IRS990/Form990PartVIISectionAGrp/PersonNm1Lynn Bliven
IRS990/Form990PartVIISectionAGrp/PersonNm2Darrell Klute
IRS990/Form990PartVIISectionAGrp/PersonNm3Athena Godet-Calogeras
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm5Cindy Lynn Hinz
IRS990/Form990PartVIISectionAGrp/PersonNm6Maggie Morris
IRS990/Form990PartVIISectionAGrp/PersonNm7Alexandra Ring
IRS990/Form990PartVIISectionAGrp/PersonNm8James Vacco OFM
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark S Williams Esq
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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt09986
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0256662
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt081
IRS990/InsuranceGrp/ProgramServicesAmt0728
IRS990/InsuranceGrp/TotalAmt0809
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0120
IRS990/InterestGrp/ProgramServicesAmt01079
IRS990/InterestGrp/TotalAmt01199
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144698
IRS990/LandBldgEquipCostOrOtherBssAmt0249599
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Canticle Farm is a community-supported farm committed to reverence, and to protect and honor the sacredness of God's creation; to practice earth-friendly habits, and to come to a realization of a creation-centered spirituality.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt038056
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032105
IRS990/NetAssetsOrFundBalancesBOYAmt0163693
IRS990/NetAssetsOrFundBalancesEOYAmt0187906
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt037820
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01334
IRS990/OccupancyGrp/ProgramServicesAmt012006
IRS990/OccupancyGrp/TotalAmt013340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0276
IRS990/OfficeExpensesGrp/ProgramServicesAmt02488
IRS990/OfficeExpensesGrp/TotalAmt02764
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029764
IRS990/OtherExpensesGrp/Desc0Food purchases
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt02240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2458
IRS990/OtherExpensesGrp/ProgramServicesAmt09523
IRS990/OtherExpensesGrp/ProgramServicesAmt18935
IRS990/OtherExpensesGrp/ProgramServicesAmt24120
IRS990/OtherExpensesGrp/TotalAmt010581
IRS990/OtherExpensesGrp/TotalAmt19928
IRS990/OtherExpensesGrp/TotalAmt24578
IRS990/OtherExpensesGrp/TotalAmt32240
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138132
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08825
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0Shares and market sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0175
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055934
IRS990/PYProgramServiceRevenueAmt0159513
IRS990/PYRevenuesLessExpensesAmt0-2762
IRS990/PYSalariesCompEmpBnftPaidAmt0162183
IRS990/PYTotalExpensesAmt0218117
IRS990/PYTotalRevenueAmt0215355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024213
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0256661
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276608
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0721445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0998053
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175072
IRS990ScheduleA/Total509Grp/TotalAmt0998053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0998053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126607
IRS990ScheduleD/LandGrp/BookValueAmt0122992
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144698
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,529
Liabilities
$44,623
Net assets
$187,906
Revenue
$256,662
Expenses
$232,449
Net income
$24,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.76$0.81$3.96$2.27$3.12$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.72$4.51$3.09$3.36$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.31$5.09$4.34$3.21$1.13
2020Summary only. Only limited summary data is available for this year.$4.66$0.76$3.90$4.68$3.38$1.30
2019Summary only. Only limited summary data is available for this year.$2.79$0.30$2.49$3.24$2.83$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.39$2.08$2.85$2.89$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.39$2.13$2.61$2.65$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.22$2.17$2.68$2.43$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.29$1.92$2.38$2.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.45$1.88$2.57$2.32$0.24
2013Summary only. Only limited summary data is available for this year.$2.07$0.43$1.64$2.15$2.18$0.03
2012Summary only. Only limited summary data is available for this year.$2.15$0.49$1.64$1.53$0.11
2011Summary only. Only limited summary data is available for this year.$1.73$0.18$1.47$1.48$0.01