Civic Intelligence

Sprout Creek Farm Inc

EIN 27-3511754 • 501(c)3 • Poughkeepsie, NY

Profile

An educational farm offering experiences for children and adults using the resources of the farm. (continued in schedule o)(continued) encompassing 200 acres in dutchess county, ny, sprout creek farm is a farm that provides educational experiences for children and adults. The farm fosters appreciation for and understanding of our place within the natural world and thus encourages responsibility for the future of the environment; to offer programs that reconnect people to the rich agricultural heritage of the united states; to offer an experience of community as a model of peaceful living; to offer programs in spiritual development, using agricultural resources of the farm as both setting and starting points for the programs.

34 Lauer RoadPoughkeepsie, NY 12603

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

261.65x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-445%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,907,075

Down $215,555 (-6.9%) from 2021

Liabilities

Down

$3,665,745

Down $133,923 (-3.5%) from 2021

Net Assets

Down

-$758,670

Down $81,632 (-12%) from 2021

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$8,556

Down $5,966 (-41%) from 2021

Expenses

Up

$90,188

Up $11,010 (+14%) from 2021

Net Income

Down

-$81,632

Down $16,976 (-26%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2012: $2,504,808Liabilities 2012: $541,902Net Assets 2012: $1,962,9062012Assets 2015: $2,091,967Liabilities 2015: $650,219Net Assets 2015: $1,441,7482015Assets 2016: $2,198,045Liabilities 2016: $989,046Net Assets 2016: $1,208,9992016Assets 2017: $2,470,936Liabilities 2017: $808,072Net Assets 2017: $1,662,8642017Assets 2019: $3,291,611Liabilities 2019: $2,888,662Net Assets 2019: $402,9492019Assets 2020: $3,157,442Liabilities 2020: $3,769,824Net Assets 2020: -$612,3822020Assets 2021: $3,122,630Liabilities 2021: $3,799,668Net Assets 2021: -$677,0382021Assets 2022: $2,907,075Liabilities 2022: $3,665,745Net Assets 2022: -$758,6702022

Highlighted filing

2022

Assets$2,907,075
Liabilities$3,665,745
Net Assets-$758,670
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $1,009,0042012Revenue 2015: $1,251,486Expenses 2015: $1,550,387Net Income 2015: -$298,9012015Revenue 2016: $1,517,450Expenses 2016: $1,750,199Net Income 2016: -$232,7492016Revenue 2017: $2,202,848Expenses 2017: $1,748,983Net Income 2017: $453,8652017Revenue 2019: $516,574Expenses 2019: $1,701,589Net Income 2019: -$1,185,0152019Revenue 2020: $348,963Expenses 2020: $1,364,294Net Income 2020: -$1,015,3312020Revenue 2021: $14,522Expenses 2021: $79,178Net Income 2021: -$64,6562021Revenue 2022: $8,556Expenses 2022: $90,188Net Income 2022: -$81,6322022

Highlighted filing

2022

Revenue$8,556
Expenses$90,188
Net Income-$81,632
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,907,075
Liabilities
$3,665,745
Net assets
-$758,670
Revenue
$8,556
Expenses
$90,188
Net income
-$81,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.91$3.67$0.76$0.01$0.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.12$3.80$0.68$0.01$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.16$3.77$0.61$0.35$1.36$1.02
2019Detailed filing. Detailed filing data is available for this year.$3.29$2.89$0.40$0.52$1.70$1.19
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.81$1.66$2.20$1.75$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.99$1.21$1.52$1.75$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.65$1.44$1.25$1.55$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.54$1.96$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.2
Gross Receipts
$8,556
Mission and Program Overview

Mission

An educational farm producing meats and cheeses.provides educational experiences for children and adults that will foster appreciation for and understanding of our place within the natural world and thus encourage responsibility for the future of the environment; to offer programs that reconnect people to the rich agricultural heritage of the united states; to offer an experience of community as a model of peaceful living; to offer programs in spiritual development, using agricultural resources of the farm as both setting and starting points for the programs.

An educational farm offering experiences for children and adults using the resource of the farm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,800,734$2,800,734→ $0
Savings and Temporary Cash Investments$309,872$95,578▼ $214,294
Accounts Receivable-$10,763-
Inventories for Sale or Use$6,057--
Prepaid Expenses and Deferred Charges$5,967--
Total Assets$3,122,630$2,907,075▼ $215,555
Liabilities
Other Liabilities$3,128,921$3,200,394▲ $71,473
Mortgage Notes Payable Secured by Investment Property$384,000$384,000→ $0
Accounts Payable and Accrued Expenses$286,747$81,351▼ $205,396
Total Liabilities$3,799,668$3,665,745▼ $133,923
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,175$8,175→ $0
Net Assets Without Donor Restrictions$-685,213$-766,845▼ $81,632
Total Net Assets Fund Balance$-677,038$-758,670▼ $81,632
Total Liabilities and Net Assets / Fund Balance$3,122,630$2,907,075▼ $215,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,801,529$2,252,527$4,054,056
Land$881,197-$881,197
Equipment$55,303$415,017$470,320
Leasehold Improvements$62,705$3,771$66,476
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Geoffrey L BrackettChairman of the Board
Kim BodendorfFormer Executive Director
Alice MagginTrustee
Deborah DicaprioTrustee
Justin ButwellTrustee
Sean P KaylorTrustee
Suzanne CookeTrustee
Thomas WermuthTrustee
Christina DanieleSecretary
John PecchiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84
Program Service Revenue
$0
Investment Income
$136
Other Revenue
$8,336
All Other Contributions
$84
Change in Net Assets
$-81,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$54,025-$54,025
Fees for Services Legal-$18,100-$18,100
Occupancy-$5,989-$5,989
Other Expenses-$5,918-$5,918
Information Technology-$5,481-$5,481
All Other Expenses-$675-$675
Total Functional Expenses$0$90,188$0$90,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Marist$3,200,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 review process the organization's form 990 is prepared by the finance team at marist college with the assistance of an independent accounting firm. It is reviewed prior to filing by the board treasurer.”

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

“Enforcement and compliance of conflicts of interest policy as an on-going practice and as required by our code of ethics, all trustees are required to complete conflict of interest statements on an annual basis in which they are asked to discuss any business relationships they or a member of their families have with the college.”

Form 990, Part VI, Section B, Line 15

“Compensation review and approval process for officers and key employees compensation is reviewed and approved by senior management for staff and by the board of directors of marist college for management positions.”

Form 990, Part VI, Section C, Line 18

“Explanations of other means forms available for public inspection documents are made available for disclosure at the offices of the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure documents are made available for disclosure at the offices of the organization. Form 990, part vii, section a: effective january 2018, marist college assumed control of the operations of sprout creek farm inc. Several officers of the college now serve as officers of sprout creek.”

Filing and Contact Details

Filer

Filer Name
Sprout Creek Farm Inc
EIN
27-3511754
Phone
8454858438
Address
34 LAUER ROAD, POUGHKEEPSIE, NY 12603

Signing Officer

Name
Geoffrey Brackett
Title
Chairman of the Board
Phone
8454858438
Signed
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Brackett
Formed
2011
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Daniel Romano
Phone
2125990100
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“The conservation easement is an agreement between two not-for-profit organizations and is not recorded on the financial statements. Part x, line 1: to assist with operations and capital improvements at sprout creek, marist college has loaned funding of $3,200,394 as of june 30, 2022.”

PART X, LINE 2:

“Fin 48 disclosure the farm is included in the consolidated financial statements of marist college. Tax effects from an uncertain tax position are recognized in the consolidated financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the position might be challenged. The college is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded by the code.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INVENTORY WRITE OFF
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05918
IRS990/OtherExpensesGrp/TotalAmt05918
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03128921
IRS990/OtherLiabilitiesGrp/EOYAmt03200394
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08000
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095578
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020821
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01056111
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01526
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IRS990ScheduleA/InvestmentIncomePYPct00.00130
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0615002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316622
IRS990ScheduleA/Total509Grp/TotalAmt01279690
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0616528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01291152
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01801529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02252527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04054056
IRS990ScheduleD/EquipmentGrp/BookValueAmt055303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0415017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470320
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0881197
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0881197
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062705
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03771
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03200394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO MARIST
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSERVATION EASEMENT IS AN AGREEMENT BETWEEN TWO NOT-FOR-PROFIT ORGANIZATIONS AND IS NOT RECORDED ON THE FINANCIAL STATEMENTS. PART X, LINE 1: TO ASSIST WITH OPERATIONS AND CAPITAL IMPROVEMENTS AT SPROUT CREEK, MARIST COLLEGE HAS LOANED FUNDING OF $3,200,394 AS OF JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIN 48 DISCLOSURE THE FARM IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF MARIST COLLEGE. TAX EFFECTS FROM AN UNCERTAIN TAX POSITION ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE POSITION MIGHT BE CHALLENGED. THE COLLEGE IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalAcreageCnt0105.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02800734
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt03200394
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt70
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt434800

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