Coffelt Farm Stewards

990EZ • Fiscal year 2014 • EIN 27-0905316

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile WWW.COFFELTFARM.ORG

1071 Crow Valley RoadEastsound, WA 98245

(360) 376-3497

Siviq Scores

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

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-18%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-23%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets76th percentile

Assets

Down

$114,988

Down $35,294 (-23%) from 2013

Net Assets

$104,683

Up $1,761 (+1.7%) from 2013

Liabilities

Down

$10,305

Down $37,055 (-78%) from 2013

Revenue And Expenses

Liabilities / Revenue78th percentile Net Margin17th percentile

Revenue

Down

$157,541

Down $36,444 (-19%) from 2013

Expenses

$185,780

Up $27,733 (+18%) from 2013

Net Income

Down

-$28,239

Down $64,177 (-179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2014

Assets$114,988

Liabilities$10,305

Net Assets$104,683

Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2014

Revenue$157,541

Expenses$185,780

Net Income-$28,239

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: May 12, 2015
Return Version: 2014v5.0
Gross Receipts: $157,541

Mission and Program Overview

Mission

Practice, teach and promote sustainable small scale agriculture

Program Services

Description	Grants	Expenses
PRACTICE, TEACH AND PROMOTE SUSTAINABLE SMALL SCALE AGRICULTURE AND STRENGTHEN THE RELATIONSHIP BETWEEN LAND, PEOPLE AND NOURISHING LOCALLY PRODUCED FOOD.	-	$185,780

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOE SYMONS	President	-	$0	-	-
STEVE JUNG	Treasurer	-	$0	-	-
SIDNEY A COFFELT	Director	-	$0	-	-
TERRI WILLIAMS	Director	-	$0	-	-
ELYSSE LIGHTPOOL	Director	-	$0	-	-
WENDY THOMAS	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Coffelt Farm Stewards
EIN: 27-0905316
Phone: 3603763497
Address: 1071 CROW VALLEY ROAD, EASTSOUND, WA 98245

Signing Officer

Name: Steve Jung
Title: Treasurer
Phone: 3603763497
Signed: 2015-05-12
Discuss with paid preparer: Yes

Preparer

Firm: Lake Kennedy Mcculloch Cpas Ps
Address: 425 CAINES ST STE A, FRIDAY HARBOR, WA 98250-0971
Preparer: Buck Jennings
Phone: 3603782496

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 669 ferry fares 992 director & officer insurance 1,294 vehicle insurance 1,998 non-investment depreciation 2,571 total 7,524”

Form 990-ez, Part I, Line 20

“LIVESTOCK 30,000”

Form 990-ez, Part II, Line 24

“Accounts receivable 19,078 0 machinery & equipment 5,138 8,452 less accumulated depreciation 205 2,776 livestock 30,000 30,000 total 54,011 35,676”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,214 -147 unsecured notes and loans payable 10,000 6,000 accrued payroll 0 600 payroll taxes 2,965 1,571 sales tax 547 671 credit cards 2,634 1,610 livestock 30,000 0”

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	CHARLY ROBINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3603763410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1071 CROW VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	EASTSOUND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	98245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	34184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	25248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	14457
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-28239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	91118
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	150282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	114988
IRS990EZ/GrossReceiptsAmt	0	157541
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	50
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	62087
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	54064
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	102922
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	104683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	102922
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	104683
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	18756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOE SYMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	STEVE JUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SIDNEY A COFFELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	TERRI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ELYSSE LIGHTPOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	WENDY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	54011
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	35676
IRS990EZ/OtherChangesInNetAssetsAmt	0	30000
IRS990EZ/OtherExpensesTotalAmt	0	7524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PRACTICE, TEACH AND PROMOTE SUSTAINABLE SMALL SCALE AGRICULTURE
IRS990EZ/ProgramServiceRevenueAmt	0	143034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PRACTICE, TEACH AND PROMOTE SUSTAINABLE SMALL SCALE AGRICULTURE AND STRENGTHEN THE RELATIONSHIP BETWEEN LAND, PEOPLE AND NOURISHING LOCALLY PRODUCED FOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	185780
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	68382
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	47360
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	10305
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	185780
IRS990EZ/TotalProgramServiceExpensesAmt	0	185780
IRS990EZ/TotalRevenueAmt	0	157541
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.COFFELTFARM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	14457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	44565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	23460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	44805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	16515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	143802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	6
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	8
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	143084
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99990
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal170Amt	0	143802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	14457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	44565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	23460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	44805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	16515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	143802
IRS990ScheduleA/TotalSupportAmt	0	143810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE EXPENSES 669 FERRY FARES 992 DIRECTOR & OFFICER INSURANCE 1,294 VEHICLE INSURANCE 1,998 NON-INVESTMENT DEPRECIATION 2,571 TOTAL 7,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	LIVESTOCK 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS RECEIVABLE 19,078 0 MACHINERY & EQUIPMENT 5,138 8,452 LESS ACCUMULATED DEPRECIATION 205 2,776 LIVESTOCK 30,000 30,000 TOTAL 54,011 35,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,214 -147 UNSECURED NOTES AND LOANS PAYABLE 10,000 6,000 ACCRUED PAYROLL 0 600 PAYROLL TAXES 2,965 1,571 SALES TAX 547 671 CREDIT CARDS 2,634 1,610 LIVESTOCK 30,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEVE JUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3603763497
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COFFELT FARM STEWARDS
ReturnHeader/Filer/BusinessNameControlTxt	0	COFF
ReturnHeader/Filer/EIN	0	270905316
ReturnHeader/Filer/PhoneNum	0	3603763497
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1071 CROW VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm	0	EASTSOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	911433436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	425 CAINES ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	FRIDAY HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	982500971
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3603782496
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BUCK JENNINGS
ReturnHeader/ReturnTs	0	2015-05-14T12:22:57-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $114,988
Liabilities: $10,305
Net assets: $104,683
Revenue: $157,541
Expenses: $185,780
Net income: -$28,239

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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