Civic Intelligence

The Cheshire Project DBA Zeno Mountain Farm

990 • Fiscal year 2018 • EIN 37-1497662

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 21, 2019

Organization Profilezenomountainfarm.com
950 Zeno RoadLincoln, VT 05443

(978) 314-4157

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-8.9%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,178,978

Up $210,277 (+22%) from 2017

Net Assets

Up

$1,178,978

Up $210,277 (+22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Down

$513,297

Down $50,318 (-8.9%) from 2017

Expenses

Down

$303,020

Down $150,407 (-33%) from 2017

Net Income

Up

$210,277

Up $100,089 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $330,621Liabilities 2010: $0Net Assets 2010: $330,6212010Assets 2011: $439,620Liabilities 2011: $0Net Assets 2011: $439,6202011Assets 2012: $652,296Liabilities 2012: $0Net Assets 2012: $652,2962012Assets 2013: $724,724Liabilities 2013: $0Net Assets 2013: $724,7242013Assets 2014: $759,386Liabilities 2014: $0Net Assets 2014: $759,3862014Assets 2015: $809,487Liabilities 2015: $0Net Assets 2015: $809,4872015Assets 2016: $858,513Liabilities 2016: $0Net Assets 2016: $858,5132016Assets 2017: $968,701Liabilities 2017: $0Net Assets 2017: $968,7012017Assets 2018: $1,178,978Liabilities 2018: $0Net Assets 2018: $1,178,9782018Assets 2019: $1,468,465Liabilities 2019: $154,240Net Assets 2019: $1,314,2252019Assets 2020: $1,690,559Liabilities 2020: $325,578Net Assets 2020: $1,364,9812020Assets 2021: $1,721,077Liabilities 2021: $274,548Net Assets 2021: $1,446,5292021Assets 2022: $1,838,523Liabilities 2022: $236,157Net Assets 2022: $1,602,3662022Assets 2023: $2,576,857Liabilities 2023: $273,817Net Assets 2023: $2,303,0402023Assets 2024: $3,541,185Liabilities 2024: $279,238Net Assets 2024: $3,261,9472024

Highlighted filing

2018

Assets$1,178,978
Liabilities$0
Net Assets$1,178,978
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $170,6312010Expenses 2011: $173,7992011Expenses 2012: $160,1252012Revenue 2013: $452,857Expenses 2013: $255,565Net Income 2013: $197,2922013Revenue 2014: $304,624Expenses 2014: $269,962Net Income 2014: $34,6622014Revenue 2015: $338,861Expenses 2015: $265,260Net Income 2015: $73,6012015Revenue 2016: $297,013Expenses 2016: $247,987Net Income 2016: $49,0262016Revenue 2017: $563,615Expenses 2017: $453,427Net Income 2017: $110,1882017Revenue 2018: $513,297Expenses 2018: $303,020Net Income 2018: $210,2772018Revenue 2019: $495,843Expenses 2019: $355,525Net Income 2019: $140,3182019Revenue 2020: $387,992Expenses 2020: $335,066Net Income 2020: $52,9262020Revenue 2021: $502,759Expenses 2021: $421,211Net Income 2021: $81,5482021Revenue 2022: $599,715Expenses 2022: $450,230Net Income 2022: $149,4852022Revenue 2023: $1,434,343Expenses 2023: $694,136Net Income 2023: $740,2072023Revenue 2024: $1,553,155Expenses 2024: $669,427Net Income 2024: $883,7282024

Highlighted filing

2018

Revenue$513,297
Expenses$303,020
Net Income$210,277
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$513,297
Mission and Program Overview

Mission

To provide an athletic, artistic and cultural retreat for persons with disabilities to the extent that such activity is within the meaning of and in accordance with the exempt purpose set forth in section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$968,701$1,178,978▲ $210,277
Land, Buildings, and Equipment, Net$845,033$855,668▲ $10,635
Cash and Non-Interest-Bearing Accounts$15,943$67,551▲ $51,608
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$968,701$1,178,978▲ $210,277
Other Assets Total$107,725$255,759▲ $148,034
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$968,701$1,178,978▲ $210,277
Total Liabilities and Net Assets / Fund Balance$968,701$1,178,978▲ $210,277

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$628,003$137,314$765,317
Buildings$176,069$90,072$266,141
Equipment$49,374$58,169$107,543
Other Land Buildings$2,222$3,335$5,557
Other Assets Org$3--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Will HalbyPresident
Jill CollinsBoard Member
Roberta PosadaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$512,813
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$484
All Other Contributions
$512,813
Change in Net Assets
$210,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,420
Total Fundraising Expense$9,821
Professional Fundraising Fees$8,600
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,295--$52,295
Occupancy$22,328--$22,328
Travel$17,311--$17,311
Insurance$16,878--$16,878
Fees for Services Professional Fundraising--$8,600$8,600
All Other Expenses$2,533$3,607$684$6,824
Fees for Services Other$1,407$2,637-$4,044
Fees for Services Accounting-$4,015-$4,015
Other Expenses$51,381$3,956-$3,956
Advertising--$537$537
Total Functional Expenses$245,876$47,323$9,821$303,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon board consideration”

Filing and Contact Details

Filer

Filer Name
The Cheshire Project
EIN
37-1497662
Phone
9783144157
Address
950 Zeno Road, Lincoln, VT 05443

Signing Officer

Name
Will Halby
Title
President
Signed
2019-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Halby
Formed
2004
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
300

Preparer

Firm
Pace and Hawley
Address
PO BOX 603, MONTPELIER, VT 05601-0603
Preparer
Robert Pace
Phone
8024612587
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0266141
IRS990ScheduleD/EquipmentGrp/BookValueAmt049374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107543
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0628003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137314
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0765317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0255756
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Film Costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0855668
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0255759
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon board consideration
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0968701
IRS990/TotalAssetsEOYAmt01178978
IRS990/TotalAssetsGrp/BOYAmt0968701
IRS990/TotalAssetsGrp/EOYAmt01178978
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303020
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01178978
IRS990/TotalProgramServiceExpensesAmt0245876
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513297
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0968701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01178978
IRS990/TravelGrp/ProgramServicesAmt017311
IRS990/TravelGrp/TotalAmt017311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0950 Zeno Road
IRS990/USAddress/CityNm0Lincoln
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005443
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0zenomountainfarm.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Will Halby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Cheshire Project
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Zeno Mountain Farm
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0371497662
ReturnHeader/Filer/PhoneNum09783144157
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 Zeno Road
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005443
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261546526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACE AND HAWLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTPELIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0056010603
ReturnHeader/PreparerPersonGrp/PhoneNum08024612587
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Pace
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-21T12:33:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,178,978
Liabilities
$0
Net assets
$1,178,978
Revenue
$513,297
Expenses
$303,020
Net income
$210,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.28$3.26$1.55$0.67$0.88
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.27$2.30$1.43$0.69$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.24$1.60$0.60$0.45$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.27$1.45$0.50$0.42$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.33$1.36$0.39$0.34$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.15$1.31$0.50$0.36$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.51$0.30$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.56$0.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.30$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.34$0.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.30$0.27$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.45$0.26$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.17