Civic Intelligence

Coffelt Farm Stewards

990EZ • Fiscal year 2012 • EIN 27-0905316

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

Organization ProfileWWW.COFFELTFARM.ORG
1071 Crow Valley Road98245
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$77,048

Up $20,880 (+37%) from 2011

Net Assets

Up

$71,014

Up $21,819 (+44%) from 2011

Liabilities

Down

$6,034

Down $939 (-13%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

Down

$176,948

Down $1,328 (-0.7%) from 2011

Expenses

Up

$155,016

Up $9,374 (+6.4%) from 2011

Net Income

Down

$21,932

Down $10,702 (-33%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $56,168Liabilities 2011: $6,973Net Assets 2011: $49,1952011Assets 2012: $77,048Liabilities 2012: $6,034Net Assets 2012: $71,0142012Assets 2013: $150,282Liabilities 2013: $47,360Net Assets 2013: $102,9222013Assets 2014: $114,988Liabilities 2014: $10,305Net Assets 2014: $104,6832014Assets 2015: $105,653Liabilities 2015: $21,081Net Assets 2015: $84,5722015Assets 2016: $79,175Liabilities 2016: $13,820Net Assets 2016: $65,3552016Assets 2017: $98,790Liabilities 2017: $6,812Net Assets 2017: $91,9782017Assets 2018: $90,252Liabilities 2018: $3,802Net Assets 2018: $86,4502018Assets 2019: $33,698Liabilities 2019: $4,535Net Assets 2019: $29,1632019

Highlighted filing

2012

Assets$77,048
Liabilities$6,034
Net Assets$71,014
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $178,276Expenses 2011: $145,642Net Income 2011: $32,6342011Revenue 2012: $176,948Expenses 2012: $155,016Net Income 2012: $21,9322012Revenue 2013: $193,985Expenses 2013: $158,047Net Income 2013: $35,9382013Revenue 2014: $157,541Expenses 2014: $185,780Net Income 2014: -$28,2392014Revenue 2015: $178,434Expenses 2015: $198,441Net Income 2015: -$20,0072015Revenue 2016: $167,559Expenses 2016: $178,357Net Income 2016: -$10,7982016Revenue 2017: $152,675Expenses 2017: $139,696Net Income 2017: $12,9792017Revenue 2018: $246,022Expenses 2018: $262,735Net Income 2018: -$16,7132018Revenue 2019: $82,222Expenses 2019: $138,891Net Income 2019: -$56,6692019

Highlighted filing

2012

Revenue$176,948
Expenses$155,016
Net Income$21,932
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Practice, teach and promote sustainable small scale agriculture

Filing and Contact Details

Filer

EIN
27-0905316
Raw XML Appendix152 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
CompensationExplanation/Compensation/PersonName0JOE SYMONS
CompensationExplanation/Compensation/PersonName1KAREN RUSSELL
CompensationExplanation/Compensation/PersonName2STEVE JUNG
CompensationExplanation/Compensation/PersonName3THEODORE VERN COFFELT
CompensationExplanation/Compensation/PersonName4LAURA ZYBAS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010785
IRS990EZ/CashSavingsAndInvestments/EOY04974
IRS990EZ/ContributionsGiftsGrantsEtc023460
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021932
IRS990EZ/FeesAndOthPymtToIndContractors085415
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0176948
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome06
IRS990EZ/LandAndBuildings/BOY043959
IRS990EZ/LandAndBuildings/EOY070297
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY049195
IRS990EZ/NetAssetsOrFundBalancesBOY049195
IRS990EZ/NetAssetsOrFundBalances/EOY071014
IRS990EZ/NetAssetsOrFundBalancesEOY071014
IRS990EZ/OccupancyRentUtilitiesAndMaint018506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE SYMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE JUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THEODORE VERN COFFELT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAURA ZYBAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01424
IRS990EZ/OtherAssetsTotal/EOY01777
IRS990EZ/OtherChangesInNetAssets0-113
IRS990EZ/OtherExpensesTotal06105
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRACTICE, TEACH AND PROMOTE SUSTAINABLE SMALL SCALE AGRICULTURE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRACTICE, TEACH AND PROMOTE SUSTAINABLE SMALL SCALE AGRICULTURE AND STRENGTHEN THE RELATIONSHIP BETWEEN LAND, PEOPLE AND NOURISHING LOCALLY PRODUCED FOOD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0155016
IRS990EZ/ProgramServiceRevenue0153482
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits044990
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06973
IRS990EZ/SumOfTotalLiabilities/EOY06034
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101071 CROW VALLEY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EASTSOUND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098245
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUTHIE DOUGHERTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03603765223
IRS990EZ/TotalAssets/BOY056168
IRS990EZ/TotalAssets/EOY077048
IRS990EZ/TotalExpenses0155016
IRS990EZ/TotalProgramServiceExpenses0155016
IRS990EZ/TotalRevenue0176948
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.COFFELTFARM.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023460
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016515
IRS990ScheduleA/GiftsGrantsContribReceived170/Total084780
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/Total08
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0153488
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170084780
IRS990ScheduleA/Total170/CurrentTaxYear023460
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year044805
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016515
IRS990ScheduleA/Total170/Total084780
IRS990ScheduleA/TotalSupport084788
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 1,203 FERRY FARES 1,293 DIRECTOR & OFFICER INSURANCE 1,142 VEHICLE INSURANCE 2,467 TOTAL 6,105
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT -113
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 1,424 1,777 TOTAL 1,424 1,777
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,973 4,034 UNSECURED NOTES AND LOANS PAYABLE 0 2,000
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270905316
ReturnHeader/Filer/Name/BusinessNameLine10COFFELT FARM STEWARDS
ReturnHeader/Filer/NameControl0COFF
ReturnHeader/Filer/Phone03603763497
ReturnHeader/Filer/USAddress/AddressLine101071 CROW VALLEY ROAD
ReturnHeader/Filer/USAddress/City0EASTSOUND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098245
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0STEVE JUNG
ReturnHeader/Officer/Phone03603763497
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10425 CAINES ST STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRIDAY HARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0982500971
ReturnHeader/Preparer/Name0DONALD E COOPER
ReturnHeader/Preparer/Phone03603782496
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-11T14:05:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,048
Liabilities
$6,034
Net assets
$71,014
Revenue
$176,948
Expenses
$155,016
Net income
$21,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.29$0.82$1.39$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.86$2.46$2.63$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.07$0.92$1.53$1.40$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.14$0.65$1.68$1.78$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.85$1.78$1.98$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.05$1.58$1.86$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.47$1.03$1.94$1.58$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.06$0.71$1.77$1.55$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.07$0.49$1.78$1.46$0.33