Civic Intelligence

Codman Community Farms Inc.

990 • Fiscal year 2016 • EIN 23-7417982

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization ProfileCODMANCOMMUNITYFARMS.ORG
58 Codman RoadLincoln, MA 01773-3714

(781) 259-0456

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

64%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,513,174

Up $213,301 (+16%) from 2015

Net Assets

Up

$1,456,806

Up $172,877 (+13%) from 2015

Liabilities

Up

$56,368

Up $40,424 (+254%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin84th percentile

Revenue

Up

$545,303

Up $213,179 (+64%) from 2015

Expenses

Up

$400,784

Up $153,491 (+62%) from 2015

Net Income

Up

$144,519

Up $59,688 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,146,479Liabilities 2010: $27,530Net Assets 2010: $1,118,9492010Assets 2011: $1,089,177Liabilities 2011: $22,099Net Assets 2011: $1,067,0782011Assets 2012: $1,269,235Liabilities 2012: $19,959Net Assets 2012: $1,249,2762012Assets 2013: $1,334,261Liabilities 2013: $14,464Net Assets 2013: $1,319,7972013Assets 2014: $1,291,795Liabilities 2014: $11,964Net Assets 2014: $1,279,8312014Assets 2015: $1,299,873Liabilities 2015: $15,944Net Assets 2015: $1,283,9292015Assets 2016: $1,513,174Liabilities 2016: $56,368Net Assets 2016: $1,456,8062016Assets 2017: $1,695,310Liabilities 2017: $22,681Net Assets 2017: $1,672,6292017Assets 2018: $1,897,366Liabilities 2018: $45,552Net Assets 2018: $1,851,8142018Assets 2019: $2,349,275Liabilities 2019: $39,040Net Assets 2019: $2,310,2352019Assets 2020: $2,955,386Liabilities 2020: $117,165Net Assets 2020: $2,838,2212020Assets 2021: $3,498,724Liabilities 2021: $68,665Net Assets 2021: $3,430,0592021Assets 2022: $3,730,317Liabilities 2022: $141,647Net Assets 2022: $3,588,6702022Assets 2023: $4,972,213Liabilities 2023: $119,249Net Assets 2023: $4,852,9642023Assets 2024: $5,505,769Liabilities 2024: $98,774Net Assets 2024: $5,406,9952024

Highlighted filing

2016

Assets$1,513,174
Liabilities$56,368
Net Assets$1,456,806
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $358,6712010Expenses 2011: $279,3232011Expenses 2012: $361,4812012Revenue 2013: $314,613Expenses 2013: $311,064Net Income 2013: $3,5492013Revenue 2014: $287,446Expenses 2014: $281,588Net Income 2014: $5,8582014Revenue 2015: $332,124Expenses 2015: $247,293Net Income 2015: $84,8312015Revenue 2016: $545,303Expenses 2016: $400,784Net Income 2016: $144,5192016Revenue 2017: $646,303Expenses 2017: $508,500Net Income 2017: $137,8032017Revenue 2018: $771,912Expenses 2018: $502,991Net Income 2018: $268,9212018Revenue 2019: $868,019Expenses 2019: $573,687Net Income 2019: $294,3322019Revenue 2020: $1,168,089Expenses 2020: $742,968Net Income 2020: $425,1212020Revenue 2021: $1,249,610Expenses 2021: $758,206Net Income 2021: $491,4042021Revenue 2022: $1,384,348Expenses 2022: $795,185Net Income 2022: $589,1632022Revenue 2023: $2,052,388Expenses 2023: $971,903Net Income 2023: $1,080,4852023Revenue 2024: $2,773,179Expenses 2024: $2,323,918Net Income 2024: $449,2612024

Highlighted filing

2016

Revenue$545,303
Expenses$400,784
Net Income$144,519
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$723,140
Mission and Program Overview

Mission

SEE PART I, LINE 1

The mission of codman community farms is to operate a working farm that preserves lincoln's rural character, highlights the importance of local farming, features heritage breeds and sustainably grown food, and invites community involvement and access to this unique, historical property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,071,066$1,117,473▲ $46,407
Land, Buildings, and Equipment, Net$189,080$250,371▲ $61,291
Savings and Temporary Cash Investments-$62,372-
Inventories for Sale or Use$30,128$57,908▲ $27,780
Prepaid Expenses and Deferred Charges-$14,168-
Accounts Receivable$311$6,789▲ $6,478
Cash and Non-Interest-Bearing Accounts$6,288$4,093▼ $2,195
Pledges and Grants Receivable$3,000$0▼ $3,000
Total Assets$1,299,873$1,513,174▲ $213,301
Liabilities
Accounts Payable and Accrued Expenses$7,569$52,697▲ $45,128
Deferred Revenue$8,375$3,671▼ $4,704
Total Liabilities$15,944$56,368▲ $40,424
Net Assets / Fund Balance
Permanently Rstr Net Assets$939,488$951,538▲ $12,050
Unrestricted Net Assets$265,547$397,248▲ $131,701
Temporarily Rstr Net Assets$78,894$108,020▲ $29,126
Total Net Assets Fund Balance$1,283,929$1,456,806▲ $172,877
Total Liabilities and Net Assets / Fund Balance$1,299,873$1,513,174▲ $213,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,505$214,278$343,783
Equipment$120,866$125,739$246,605

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,018,382$12,050▲ $71,210$50,000$1,051,642
2015$1,031,401$81,140▼ $39,159$55,000$1,018,382
2014$1,027,804$55,048▲ $16,549$68,000$1,031,401
2013$929,796$72,128▲ $90,880$65,000$1,027,804
2012$781,491$93,245▲ $105,060$50,000$929,796
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Beth TaylorPresident
David AlperovitzVice President
Andy StevensonBoard Member
Brendan CoughlinBoard Member
Chandler FritzBoard Member
Dj MitchellBoard Member
Drew ShillingBoard Member
Erica MasonBoard Member
Fan WatkinsonBoard Member
George TravisBoard Member
Juliana DelahuntyBoard Member
TONI O'CONNORBoard Member
Tina MurdoughBoard Member
John MendelsonClerk
Chris FascianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,162
Program Service Revenue
$32,618
Investment Income
$52,442
Other Revenue
$295,081
All Other Contributions
$127,936
Change in Net Assets
$144,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$214,011
Total Revenue per Audited Statements
$759,314
Total Revenue per Form 990
$545,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,125
Salaries, Compensation, and Employee Benefits$173,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,058$23,341-$163,399
Depreciation Depletion$24,249--$24,249
Occupancy$16,386$3,186-$19,572
Other Expenses$14,240$21-$14,240
Office Expenses-$12,008-$12,008
Fees for Services Accounting-$10,750-$10,750
All Other Expenses$6,409$3,200-$9,609
Payroll Taxes$6,515$2,000-$8,515
Other Employee Benefits$1,745--$1,745
Insurance$1,583--$1,583
Total Functional Expenses$346,278$54,506$0$400,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$586,437
Expenses per Audited Statements$400,784
Total Expenses per Form 990$400,784
Expenses Not Reported on Form 990$185,653
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,368
Fundraising Direct Expenses$18,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Fair$5,291$5,291$2,201$3,090
Harvest Feast$5,066$5,066$2,595$2,471
Total Events$20,368$20,368$18,640$1,728
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

“The form 990 is reviewed and approved by the board treasurer. The final approved version is circulated to the executive committee of the board of directors prior to filing.”

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

“Board members and officers submit an annual written statement to the board disclosing any conflicts or stating that there are none.”

Form 990, Part VI, Section B, Line 15A

“The salary process involves getting salary history information from all top candidates and considering that along with one or two data points from similar organizations that we know. It is reviewed every six months by the board.”

Form 990, Part VI, Section C, Line 19

“Codman community farms makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Codman Community Farms Inc
EIN
23-7417982
Phone
7812590456
Address
58 CODMAN ROAD, LINCOLN, MA 01773-3714

Signing Officer

Name
Chris Fasciano
Title
Treasurer
Phone
7812590456
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Fasciano
Formed
1973
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
114

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Part Xi11, Line 2C

“The board of directors assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Codman farms accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. Codman farms has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of farm store sales direct fundraising event costs”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of farm store sales direct fundraising event costs”

Part V, Line 1

“In accordance with a spending policy the endowment is used to support the ongoing operations of the farm.”

Raw XML AppendixShowing 400 of 597 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07569
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052697
IRS990/AccountsReceivableGrp/BOYAmt0311
IRS990/AccountsReceivableGrp/EOYAmt06789
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF CODMAN COMMUNITY FARMS IS TO OPERATE A WORKING FARM THAT PRESERVES LINCOLN'S RURAL CHARACTER, HIGHLIGHTS THE IMPORTANCE OF LOCAL FARMING, FEATURES HERITAGE BREEDS AND SUSTAINABLY GROWN FOOD, AND INVITES COMMUNITY INVOLVEMENT AND ACCESS TO THIS UNIQUE, HISTORICAL PROPERTY.
IRS990/AllOtherContributionsAmt0127936
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06409
IRS990/AllOtherExpensesGrp/TotalAmt09609
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRIS FASCIANO TREASURER
IRS990/BooksInCareOfDetail/PhoneNum07812590456
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt058 CODMAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001773
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06288
IRS990/CashNonInterestBearingGrp/EOYAmt04093
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0133892
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165162
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052442
IRS990/CYOtherExpensesAmt0227125
IRS990/CYOtherRevenueAmt0295081
IRS990/CYProgramServiceRevenueAmt032618
IRS990/CYRevenuesLessExpensesAmt0144519
IRS990/CYSalariesCompEmpBnftPaidAmt0173659
IRS990/CYTotalExpensesAmt0400784
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0545303
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08375
IRS990/DeferredRevenueGrp/EOYAmt03671
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024249
IRS990/DepreciationDepletionGrp/TotalAmt024249
IRS990/Desc0FOSTERING NEW ENGLAND FARMING AND CONSERVATION: TO TEACH AND ADVANCE AGRICULTURAL PRACTICES AND TO MAINTAIN RURAL BEAUTY, WHILE PRODUCING HAY, MEAT, EGGS, AND OTHER FARM PRODUCTS AS A MEANS TO KEEP LINCOLN'S CHERISHED CONSERVATION LAND PRODUCTIVE AND OPEN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0346278
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010750
IRS990/FeesForServicesAccountingGrp/TotalAmt010750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MENDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS FASCIANO
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID ALPEROVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CHANDLER FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ERICA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm6DREW SHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm7DJ MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDAN COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10FAN WATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11TONI O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIANA DELAHUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm13TINA MURDOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDY STEVENSON
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018640
IRS990/FundraisingGrossIncomeAmt020368
IRS990/GainOrLossGrp/OtherAmt04256
IRS990/GainOrLossGrp/SecuritiesAmt019746
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019170
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030137
IRS990/GrossReceiptsAmt0723140
IRS990/GrossRentsGrp/RealAmt011118
IRS990/GrossSalesOfInventoryAmt0408134
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01583
IRS990/InsuranceGrp/TotalAmt01583
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030128
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057908
IRS990/InvestmentIncomeGrp/ExclusionAmt028440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028440
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01071066
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01117473
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250371
IRS990/LandBldgEquipCostOrOtherBssAmt0590388
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014914
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010391
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt037226
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART I, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01283929
IRS990/NetAssetsOrFundBalancesEOYAmt01456806
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024002
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024002
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01728
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0274242
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0274242
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011118
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028358
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022635
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03186
IRS990/OccupancyGrp/ProgramServicesAmt016386
IRS990/OccupancyGrp/TotalAmt019572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012008
IRS990/OfficeExpensesGrp/TotalAmt012008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01745
IRS990/OtherExpensesGrp/Desc0LIVESTOCK
IRS990/OtherExpensesGrp/Desc1CROPS AND FIELD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3VEHICLES AND MACHINERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021
IRS990/OtherExpensesGrp/ProgramServicesAmt090843
IRS990/OtherExpensesGrp/ProgramServicesAmt127930
IRS990/OtherExpensesGrp/ProgramServicesAmt216320
IRS990/OtherExpensesGrp/ProgramServicesAmt314240
IRS990/OtherExpensesGrp/TotalAmt090843
IRS990/OtherExpensesGrp/TotalAmt127951
IRS990/OtherExpensesGrp/TotalAmt216320
IRS990/OtherExpensesGrp/TotalAmt314240
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07993
IRS990/OtherRevenueTotalAmt07993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163399
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02000
IRS990/PayrollTaxesGrp/ProgramServicesAmt06515
IRS990/PayrollTaxesGrp/TotalAmt08515
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0939488
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0951538
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014168
IRS990/PrincipalOfficerNm0CHRIS FASCIANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/BusinessCd2111000
IRS990/ProgramServiceRevenueGrp/Desc0LIVESTOCK SALES
IRS990/ProgramServiceRevenueGrp/Desc1CROP SALES
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040596
IRS990/PYOtherExpensesAmt0139550
IRS990/PYOtherRevenueAmt020576
IRS990/PYProgramServiceRevenueAmt088653
IRS990/PYRevenuesLessExpensesAmt084831
IRS990/PYSalariesCompEmpBnftPaidAmt0107743
IRS990/PYTotalExpensesAmt0247293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011118
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062372
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt045614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt096630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0250744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0851759
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt01661
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027925
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0173471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0440752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0174790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0930360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0173471
IRS990ScheduleA/InvestmentIncomeCYPct00.08740
IRS990ScheduleA/InvestmentIncomePYPct00.10690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01728
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08613
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-249
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77260
IRS990ScheduleA/PublicSupportPY509Pct00.74140
IRS990ScheduleA/PublicSupportTotal509Amt01533036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt096630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0250744
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0607575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201994

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,513,174
Liabilities
$56,368
Net assets
$1,456,806
Revenue
$545,303
Expenses
$400,784
Net income
$144,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.10$5.41$2.77$2.32$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.12$4.85$2.05$0.97$1.08
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.14$3.59$1.38$0.80$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.07$3.43$1.25$0.76$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.12$2.84$1.17$0.74$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.31$0.87$0.57$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$0.77$0.50$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.67$0.65$0.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.46$0.55$0.40$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.33$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.29$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.31$0.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.07$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$0.36