Civic Intelligence

The Cheshire Project DBA Zeno Mountain Farm

990 • Fiscal year 2023 • EIN 37-1497662

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileZENOMOUNTAINFARM.COM
950 Zeno RoadBristol, VT 05443

(310) 266-7227

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$43,651

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

139%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,576,857

Up $738,334 (+40%) from 2022

Net Assets

Up

$2,303,040

Up $700,674 (+44%) from 2022

Liabilities

Up

$273,817

Up $37,660 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin91st percentile

Revenue

Up

$1,434,343

Up $834,628 (+139%) from 2022

Expenses

Up

$694,136

Up $243,906 (+54%) from 2022

Net Income

Up

$740,207

Up $590,722 (+395%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$2,576,857
Liabilities$273,817
Net Assets$2,303,040
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$1,434,343
Expenses$694,136
Net Income$740,207
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,434,343
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).

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
Land, Buildings, and Equipment, Net$705,535$1,348,371▲ $642,836
Cash and Non-Interest-Bearing Accounts$406,862$470,547▲ $63,685
Loans From Officers Directors$93,389$93,389→ $0
Total Assets$1,838,523$2,576,857▲ $738,334
Other Assets Total$726,126$757,939▲ $31,813
Liabilities
Unsecured Notes Loans Payable$111,765$162,892▲ $51,127
Deferred Revenue$39,533--
Accounts Payable and Accrued Expenses$11,082$11,310▲ $228
Mortgage Notes Payable Secured by Investment Property$19,921$6,226▼ $13,695
Total Liabilities$275,690$273,817▼ $1,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,562,833$2,303,040▲ $740,207
Total Net Assets Fund Balance$1,562,833$2,303,040▲ $740,207
Total Liabilities and Net Assets / Fund Balance$1,838,523$2,576,857▲ $738,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,269,998$415,378$1,685,376
Equipment$78,373$215,892$294,265
Other Assets Org$757,939--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Will HalbyPresident and DirectorPT$43,651$43,651
Ila HalbyTreasurer and DirectorPT$18,937$18,937

Board Members and Trustees

NameTitle
Jill CollinsVice President and Director
Lawrence Carter-longDirector
Robuto RosadaSecretary and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,434,015
Program Service Revenue
$0
Investment Income
$328
Other Revenue
$0
Change in Net Assets
$740,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,805
Salaries, Compensation, and Employee Benefits$220,331
Total Fundraising Expense$187,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,138$20,000$40,000$198,138
Fees for Services Management--$122,630$122,630
Depreciation Depletion$85,000--$85,000
Occupancy$75,492--$75,492
Insurance$12,394$10,001-$22,395
Other Expenses$24,277-$21,496$21,496
Payroll Taxes$10,412$1,500$3,000$14,912
Fees for Services Accounting-$7,137-$7,137
Interest-$6,825-$6,825
Other Employee Benefits$5,500--$5,500
Pension Plan Contributions$1,781--$1,781
Fees for Services Legal-$350-$350
Total Functional Expenses$461,197$45,813$187,126$694,136
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$93,389$93,389→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 governing body review Part VI line 11

“A full copy of the 990 is submitted to the board prior to filing. Once reviewed and approved, the preparer is notified that submission is authorized.”

Conflict of interest policy compliance Part VI line 12C

“Board members annually review the conflict of interest policy and complete the conflict of interest procedures, verifying that no conflicts of interest exist”

Form 990 availability to public Part VI line 18

“UPON BOARD CONSIDERATION”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the general public upon written request”

Filing and Contact Details

Filer

Filer Name
The Cheshire Project
EIN
37-1497662
Address
950 ZENO ROAD, BRISTOL, VT 05443
Doing Business As
Zeno Mountain Farm

Signing Officer

Name
Will Halby
Title
President and D
Phone
3102667227
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
1
Employees
5

Preparer

Firm
Rick Bornstein CPA
Address
52 EDWIN PLACE, ASHEVILLE, NC 28801
Preparer
Rick Bornstein CPA
Phone
6179907397
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment of prior year balances”

Part XI response or note to any line in Part XI

“ADJUST OPENING BALANCE”

Raw XML Appendix362 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.

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0415378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01685376
IRS990ScheduleD/EquipmentGrp/BookValueAmt078373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0757939
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FILM COSTS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0757939
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt093389
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt093389
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILL HALBY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
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IRS990ScheduleL/TotalBalanceDueAmt093389
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FULL COPY OF THE 990 IS SUBMITTED TO THE BOARD PRIOR TO FILING. ONCE REVIEWED AND APPROVED, THE PREPARER IS NOTIFIED THAT SUBMISSION IS AUTHORIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE THE CONFLICT OF INTEREST PROCEDURES, VERIFYING THAT NO CONFLICTS OF INTEREST EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON BOARD CONSIDERATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT OF PRIOR YEAR BALANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUST OPENING BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XI response or note to any line in Part XI
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02576857
IRS990/TotalAssetsGrp/BOYAmt01838523
IRS990/TotalAssetsGrp/EOYAmt02576857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01434015
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0187126
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275690
IRS990/TotalLiabilitiesEOYAmt0273817
IRS990/TotalLiabilitiesGrp/BOYAmt0275690
IRS990/TotalLiabilitiesGrp/EOYAmt0273817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01562833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02303040
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0461197
IRS990/TotalReportableCompFromOrgAmt062588
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01434343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02576857
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0162892
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0ZENOMOUNTAINFARM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL HALBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND D
ReturnHeader/BusinessOfficerGrp/PhoneNum03102667227
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHESHIRE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0371497662
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 ZENO ROAD
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005443
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462169656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK BORNSTEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052 EDWIN PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028801
ReturnHeader/PreparerPersonGrp/PhoneNum06179907397
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BORNSTEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T12:26:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,576,857
Liabilities
$273,817
Net assets
$2,303,040
Revenue
$1,434,343
Expenses
$694,136
Net income
$740,207
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