Civic Intelligence

Bertrand Farm Inc

990EZ • Fiscal year 2013 • EIN 20-8659533

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 11, 2014

Organization ProfileWWW.BERTRANDFARM.ORG
3575 W Bertrand Rd49120

(269) 695-3306

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$14,486

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

287%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$38,081

Up $28,243 (+287%) from 2012

Net Assets

Up

$34,782

Up $29,097 (+512%) from 2012

Liabilities

Down

$3,299

Down $854 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin77th percentile

Revenue

Up

$148,789

Up $66,749 (+81%) from 2012

Expenses

Up

$119,692

Up $45,294 (+61%) from 2012

Net Income

Up

$29,097

Up $21,455 (+281%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40K$30K$20K$10K$0Assets 2010: $6,300Liabilities 2010: $2,830Net Assets 2010: $3,4702010Assets 2011: $5,431Liabilities 2011: $4,759Net Assets 2011: $6722011Assets 2012: $9,838Liabilities 2012: $4,153Net Assets 2012: $5,6852012Assets 2013: $38,081Liabilities 2013: $3,299Net Assets 2013: $34,7822013Assets 2014: $29,408Liabilities 2014: $3,324Net Assets 2014: $26,0842014Assets 2015: $27,442Liabilities 2015: $3,323Net Assets 2015: $24,1192015Assets 2016: $17,034Liabilities 2016: $4,593Net Assets 2016: $12,4412016Assets 2017: $7,166Liabilities 2017: $6,309Net Assets 2017: $8572017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$38,081
Liabilities$3,299
Net Assets$34,782
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $76,539Expenses 2010: $75,405Net Income 2010: $1,1342010Revenue 2011: $55,493Expenses 2011: $58,291Net Income 2011: -$2,7982011Revenue 2012: $82,040Expenses 2012: $74,398Net Income 2012: $7,6422012Revenue 2013: $148,789Expenses 2013: $119,692Net Income 2013: $29,0972013Revenue 2014: $120,172Expenses 2014: $128,870Net Income 2014: -$8,6982014Revenue 2015: $96,390Expenses 2015: $98,355Net Income 2015: -$1,9652015Revenue 2016: $83,468Expenses 2016: $95,146Net Income 2016: -$11,6782016Revenue 2017: $60,872Expenses 2017: $72,456Net Income 2017: -$11,5842017Revenue 2018: $6,182Expenses 2018: $7,039Net Income 2018: -$8572018

Highlighted filing

2013

Revenue$148,789
Expenses$119,692
Net Income$29,097
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 11, 2014
Return Version
2013v3.1
Gross Receipts
$148,789
Mission and Program Overview

Mission

Sustainable Farm Practice Education

Program Services

DescriptionGrantsExpenses
The corporation has been operated for the purpose of promting and stimulating project based education for the purpose of promoting ethical farm practices and environmental issues--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Therese NiemierExec DirectorFT$14,486-$14,486
Suzanne WilsonBoard ChairPT$0--
Jean PawlakTreasurer-$0--
Jan MarkelDirector-$0--
Michael HebbelerDirector-$0--
Matthew R KaczmarekDirector-$0--
Margaret PfeilDirector-$0--
Filing and Contact Details

Filer

EIN
20-8659533

Signing Officer

Name
Therese Zimmerman Niemier
Title
Executive Direc
Signed
2014-07-11
Discuss with paid preparer
No

Preparer

Preparer
Michael G Horvath Ea
Phone
7046775620
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,988Registration Fees 35Bank Charges 301Material 2,170Repais and Maintenance 2,405Gasoline 779Books and Subscriptions 525Supplies 13,078Staff 393Miscellaneous 1,142Meeting 269”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCurrent Liabilities 4,153 3,299”

Raw XML Appendix168 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0STRAIGHT SALARY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BERTRAND FARM INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02696953306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103575 W BERTRAND RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0Niles
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129855
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt09821
IRS990EZ/LandAndBuildingsGrp/EOYAmt034707
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05685
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IRS990EZ/OccupancyRentUtltsAndMaintAmt038869
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Therese Niemier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Suzanne Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jean Pawlak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jan Markel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Hebbeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Matthew R Kaczmarek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Margaret Pfeil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sustainable Farm Practice Education
IRS990EZ/ProgramServiceRevenueAmt08735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The corporation has been operated for the purpose of promting and stimulating project based education for the purpose of promoting ethical farm practices and environmental issues
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022397
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010199
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04153
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03299
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119692
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0148789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BERTRANDFARM.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283905
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0345807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069612
IRS990ScheduleA/Total509Grp/TotalAmt0345807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,988Registration Fees 35Bank Charges 301Material 2,170Repais and Maintenance 2,405Gasoline 779Books and Subscriptions 525Supplies 13,078Staff 393Miscellaneous 1,142Meeting 269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCurrent Liabilities 4,153 3,299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESE ZIMMERMAN NIEMIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10BERTRAND FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0BERT
ReturnHeader/Filer/EIN0208659533
ReturnHeader/Filer/USAddress/AddressLine103575 W BERTRAND RD
ReturnHeader/Filer/USAddress/City0Niles
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0314623246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL G HORVATH EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 5098
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mooresville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028117
ReturnHeader/PreparerPersonGrp/PhoneNum07046775620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G HORVATH EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-16T19:49:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,081
Liabilities
$3,299
Net assets
$34,782
Revenue
$148,789
Expenses
$119,692
Net income
$29,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.61$0.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.83$0.95$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.96$0.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.20$1.29$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.49$1.20$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.82$0.74$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.01$0.55$0.58$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.77$0.75$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits