Civic Intelligence

Coffelt Farm Stewards

990EZ • Fiscal year 2013 • EIN 27-0905316

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 07, 2014

Organization ProfileWWW.COFFELTFARM.ORG
1071 Crow Valley Road98245

(360) 376-3497

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

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

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$150,282

Up $73,234 (+95%) from 2012

Net Assets

Up

$102,922

Up $31,908 (+45%) from 2012

Liabilities

Up

$47,360

Up $41,326 (+685%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin75th percentile

Revenue

Up

$193,985

Up $17,037 (+9.6%) from 2012

Expenses

Up

$158,047

Up $3,031 (+2.0%) from 2012

Net Income

Up

$35,938

Up $14,006 (+64%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2013

Assets$150,282
Liabilities$47,360
Net Assets$102,922
Open 2013 Filing

Operations Trend

Revenue Growth61st 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

2013

Revenue$193,985
Expenses$158,047
Net Income$35,938
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 7, 2014
Return Version
2013v3.1
Gross Receipts
$193,985
Mission and Program Overview

Mission

Practice, teach and promote sustainable small scale agriculture

Program Services

DescriptionGrantsExpenses
PRACTICE, TEACH AND PROMOTE SUSTAINABLE SMALL SCALE AGRICULTURE AND STRENGTHEN THE RELATIONSHIP BETWEEN LAND, PEOPLE AND NOURISHING LOCALLY PRODUCED FOOD.-$158,098
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE SYMONSChair-$0--
STEVE JUNGTreasurer-$0--
THEODORE VERN COFFELTDirector-$0--
LAURA ZYBASBoard Member-$0--
Filing and Contact Details

Filer

EIN
27-0905316
Phone
3603763497

Signing Officer

Name
Steve Jung
Title
Treasurer
Phone
3603763497
Signed
2014-03-07
Discuss with paid preparer
Yes

Preparer

Preparer
Donald E Cooper
Phone
3603782496
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 1,154 ferry fares 1,126 director & officer insurance 1,266 vehicle insurance 2,234 non-investment depreciation 205 total 5,985”

Form 990-ez, Part I, Line 20

“Prior period adjustment -4,030”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,777 19,078 chest freezer 0 810 less accumulated depreciation 0 19 stock trailer 0 800 less accumulated depreciation 0 10 bee shed 0 3,528 less accumulated depreciation 0 176 livestock 0 30,000 total 1,777 54,011”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,034 1,213 unsecured notes and loans payable 2,000 10,000 payroll taxes 0 2,965 sales tax 0 548 credit cards 0 2,634 livestock 0 30,000”

Raw XML Appendix140 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/CompensationExplanationGrp/PersonNm0JOE SYMONS
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEVE JUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm2THEODORE VERN COFFELT
CompensationExplanation/CompensationExplanationGrp/PersonNm3LAURA ZYBAS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RUTHIE DOUGHERTY
IRS990EZ/BooksInCareOfDetail/PhoneNum03603765223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101071 CROW VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0EASTSOUND
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044565
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035938
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt089054
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150282
IRS990EZ/GrossReceiptsAmt0193985
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt070297
IRS990EZ/LandAndBuildingsGrp/EOYAmt062087
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102922
IRS990EZ/OccupancyRentUtltsAndMaintAmt019352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE SYMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE JUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THEODORE VERN COFFELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA ZYBAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01777
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054011
IRS990EZ/OtherChangesInNetAssetsAmt0-4030
IRS990EZ/OtherExpensesTotalAmt05985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRACTICE, TEACH AND PROMOTE SUSTAINABLE SMALL SCALE AGRICULTURE
IRS990EZ/ProgramServiceRevenueAmt0149399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRACTICE, TEACH AND PROMOTE SUSTAINABLE SMALL SCALE AGRICULTURE AND STRENGTHEN THE RELATIONSHIP BETWEEN LAND, PEOPLE AND NOURISHING LOCALLY PRODUCED FOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043656
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06034
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047360
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158047
IRS990EZ/TotalProgramServiceExpensesAmt0158098
IRS990EZ/TotalRevenueAmt0193985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COFFELTFARM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0149420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0129345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129345
IRS990ScheduleA/TotalSupportAmt0129353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,154 FERRY FARES 1,126 DIRECTOR & OFFICER INSURANCE 1,266 VEHICLE INSURANCE 2,234 NON-INVESTMENT DEPRECIATION 205 TOTAL 5,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -4,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,777 19,078 CHEST FREEZER 0 810 LESS ACCUMULATED DEPRECIATION 0 19 STOCK TRAILER 0 800 LESS ACCUMULATED DEPRECIATION 0 10 BEE SHED 0 3,528 LESS ACCUMULATED DEPRECIATION 0 176 LIVESTOCK 0 30,000 TOTAL 1,777 54,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,034 1,213 UNSECURED NOTES AND LOANS PAYABLE 2,000 10,000 PAYROLL TAXES 0 2,965 SALES TAX 0 548 CREDIT CARDS 0 2,634 LIVESTOCK 0 30,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE JUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03603763497
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10COFFELT FARM STEWARDS
ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0270905316
ReturnHeader/Filer/PhoneNum03603763497
ReturnHeader/Filer/USAddress/AddressLine101071 CROW VALLEY ROAD
ReturnHeader/Filer/USAddress/City0EASTSOUND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10425 CAINES ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRIDAY HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0982500971
ReturnHeader/PreparerPersonGrp/PhoneNum03603782496
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E COOPER
ReturnHeader/ReturnTs02014-03-22T11:36:10-05:00
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
$150,282
Liabilities
$47,360
Net assets
$102,922
Revenue
$193,985
Expenses
$158,047
Net income
$35,938
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
Peer Organizations

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