Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Coffelt Farm Stewards
990EZ • Fiscal year 2017 • EIN 27-0905316
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$98,790
Up $19,615 (+25%) from 2016
Net Assets
Up$91,978
Up $26,623 (+41%) from 2016
Liabilities
Down$6,812
Down $7,008 (-51%) from 2016
Revenue And Expenses
Revenue
Down$152,675
Down $14,884 (-8.9%) from 2016
Expenses
Down$139,696
Down $38,661 (-22%) from 2016
Net Income
Up$12,979
Up $23,777 (+220%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 3, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $154,616
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. | - | $139,696 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORNA RHODES | President | - | $0 | - | - |
| EMMETT ADAM | Director | - | $0 | - | - |
| SARA JOY PALMER | Director | - | $0 | - | - |
| SIDNEY COFFELT | Director | - | $0 | - | - |
| ERIC LUM | Director | - | $0 | - | - |
| BILL WULFF | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Coffelt Farm Stewards
- EIN
- 27-0905316
- Phone
- 3603763497
- Address
- 1071 CROW VALLEY RD, EASTSOUND, WA 98245
Signing Officer
- Name
- Bill Wulff
- Title
- Treasurer
- Phone
- 3603763497
- Signed
- 2018-05-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thomson & Company Pllc
- Address
- PO BOX 28190, BELLINGHAM, WA 98228-0190
- Preparer
- Susan L Thomson
- Phone
- 3607343939
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 299 office expenses 782 travel 308 interest 55 insurance 1,365 program 67,719 repair & maintenance 1,025 vehicle expense 6,629 telephone 1,572 bank and processing fees 1,140 dues 183 non-investment depreciation 9,633 total 90,710”
Form 990-ez, Part I, Line 20
“Prior period adjustment 13,644”
Form 990-ez, Part II, Line 24
“Equipment 48,543 92,661 less accumulated depreciation 24,653 54,086 other assets 30,000 37,402 total 53,890 75,977”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 10,820 6,812 unsecured notes and loans payable 3,000 0”
Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3603763497 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1071 CROW VALLEY RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EASTSOUND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98245 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6902 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22813 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25131 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1941 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12979 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1925 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79175 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98790 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 4134 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154616 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 18383 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65355 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 91978 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65355 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 91978 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2526 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| 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 | LORNA RHODES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EMMETT ADAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SARA JOY PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SIDNEY COFFELT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERIC LUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BILL WULFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 53890 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 75977 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 13644 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 90710 |
| 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 | 123410 |
| 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 | 139696 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44535 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 6075 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13820 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6812 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 139696 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 139696 |
| IRS990EZ/TotalRevenueAmt | 0 | 152675 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COFFELTFARM.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 108501 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 123410 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 108501 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 108501 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 108501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 299 OFFICE EXPENSES 782 TRAVEL 308 INTEREST 55 INSURANCE 1,365 PROGRAM 67,719 REPAIR & MAINTENANCE 1,025 VEHICLE EXPENSE 6,629 TELEPHONE 1,572 BANK AND PROCESSING FEES 1,140 DUES 183 NON-INVESTMENT DEPRECIATION 9,633 TOTAL 90,710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 13,644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 48,543 92,661 LESS ACCUMULATED DEPRECIATION 24,653 54,086 OTHER ASSETS 30,000 37,402 TOTAL 53,890 75,977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,820 6,812 UNSECURED NOTES AND LOANS PAYABLE 3,000 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL WULFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3603763497 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-03 |
| 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 RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EASTSOUND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98245 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C4E61175DBA6A5AC5DC80957DAB672890487ADC7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 55768AC9CD56D4035E89663FEFE1880A83120F3A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:06:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 912011543 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMSON & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 28190 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 982280190 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3607343939 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN L THOMSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-04T16:06:26-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $98,790
- Liabilities
- $6,812
- Net assets
- $91,978
- Revenue
- $152,675
- Expenses
- $139,696
- Net income
- $12,979