Civic Intelligence

Farmers Retreat Inc

EIN 23-2389686 • 501(c)7 • Allendale, NJ

Revoked990-N Coverage

Profile

The purpose of the organization is for amusement and promotion of sports and outdoor recreation, such ashunting and fishing and for acquiring and holding necessary property to be used in furthering the organization's purposes.

Revocation date: May 15, 2010

345 Brookside AvenueAllendale, NJ 07401

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-190695%

Higher net margin than 1% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$94,882

Down $40,046 (-30%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$94,882

Down $40,046 (-30%) from 2018

Operations
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$21

Down $140,996 (-100%) from 2018

Expenses

Up

$40,067

Up $33,977 (+558%) from 2018

Net Income

Down

-$40,046

Down $174,973 (-130%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2018: $134,928Liabilities 2018: $0Net Assets 2018: $134,9282018Assets 2019: $94,882Liabilities 2019: $0Net Assets 2019: $94,8822019

Highlighted filing

2019

Assets$94,882
Liabilities$0
Net Assets$94,882
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $141,017Expenses 2018: $6,090Net Income 2018: $134,9272018Revenue 2019: $21Expenses 2019: $40,067Net Income 2019: -$40,0462019

Highlighted filing

2019

Revenue$21
Expenses$40,067
Net Income-$40,046
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,882
Liabilities
$0
Net assets
$94,882
Revenue
$21
Expenses
$40,067
Net income
-$40,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00$0.40$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.41$0.06$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 28, 2020
Return Version
2019v5.0
Gross Receipts
$21
Mission and Program Overview

Mission

The purpose of the organization is for amusement and promotion of sports and outdoor recreation, such ashunting and fishing and for acquiring and holding necessary property to be used in furthering the organization's purposes.

Program Services

DescriptionGrantsExpenses
AMUSEMENT AND PROMOTION OF SPORTS AND OUTDOOR RECREATION, SUCH AS HUNTING AND FISHING.$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN WOLFEPresident-$0--
TERRY BRYANTVice President-$0--
TIMOTHY VITALETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Farmers Retreat Inc
EIN
23-2389686
Phone
2018877278
Address
345 BROOKSIDE AVENUE, ALLENDALE, NJ 07401

Signing Officer

Name
Timothy Vitale
Title
Treasurer
Phone
2018877278
Signed
2020-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Duane Morris Llp
Address
30 SOUTH 17TH STREET, PHILADELPHIA, PA 19103-4196
Preparer
Barbara a Ruth-cook
Phone
2159791640
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: bank of america. Amount: 21.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: taxes. Amount: 31,927. Description: insurance. Amount: 267. Description: lease review. Amount: 1,170. Total to form 990-ez, line 16: 33,364.”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY S VITALE
IRS990EZ/BooksInCareOfDetail/PhoneNum02018877278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 BROOKSIDE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-40046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06703
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094882
IRS990EZ/GrossReceiptsAmt021
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY VITALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033364
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS FOR AMUSEMENT AND PROMOTION OF SPORTS AND OUTDOOR RECREATION, SUCH ASHUNTING AND FISHING AND FOR ACQUIRING AND HOLDING NECESSARY PROPERTY TO BE USED IN FURTHERING THE ORGANIZATION'S PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMUSEMENT AND PROMOTION OF SPORTS AND OUTDOOR RECREATION, SUCH AS HUNTING AND FISHING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt040067
IRS990EZ/TotalRevenueAmt021
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK OF AMERICA. AMOUNT: 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TAXES. AMOUNT: 31,927. DESCRIPTION: INSURANCE. AMOUNT: 267. DESCRIPTION: LEASE REVIEW. AMOUNT: 1,170. TOTAL TO FORM 990-EZ, LINE 16: 33,364.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY VITALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02018877278
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARMERS RETREAT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TIM VITALE
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0232389686
ReturnHeader/Filer/PhoneNum02018877278
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 BROOKSIDE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F314AD0FAEE1DE4EB1754BCE19F98AAE9F83812F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.144.20.254
ReturnHeader/FilingSecurityInformation/IPDt02020-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:35:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231392502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUANE MORRIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 SOUTH 17TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191034196
ReturnHeader/PreparerPersonGrp/PhoneNum02159791640
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A RUTH-COOK
ReturnHeader/ReturnTs02020-02-11T10:58:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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