Civic Intelligence

Clearwater Foundation Inc.

990EZ • Fiscal year 2017 • EIN 39-1969384

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profilewww.clearwaterfarm.org
PO Box 352Onalaska, WI 54650

(608) 783-0675

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$141,634

Up $13,226 (+10%) from 2016

Net Assets

$140,634

No earlier filing loaded for comparison.

Liabilities

Flat

$1,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin84th percentile

Revenue

Up

$47,590

Up $11,310 (+31%) from 2016

Expenses

Up

$33,364

Up $1,818 (+5.8%) from 2016

Net Income

Up

$14,226

Up $9,492 (+201%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2010: $106,083Net Assets 2010: $106,0832010Assets 2011: $106,105Net Assets 2011: $106,1052011Assets 2012: $106,006Liabilities 2012: $02012Assets 2013: $109,721Liabilities 2013: $02013Assets 2014: $118,704Liabilities 2014: $02014Assets 2015: $123,674Liabilities 2015: $1,0002015Assets 2016: $128,408Liabilities 2016: $1,0002016Assets 2017: $141,634Liabilities 2017: $1,000Net Assets 2017: $140,6342017Assets 2018: $155,239Liabilities 2018: $1,000Net Assets 2018: $154,2392018Assets 2019: $167,296Liabilities 2019: $0Net Assets 2019: $167,2962019Assets 2020: $176,436Liabilities 2020: $0Net Assets 2020: $176,4362020Assets 2021: $212,893Liabilities 2021: $0Net Assets 2021: $212,8932021Assets 2022: $278,526Liabilities 2022: $148Net Assets 2022: $278,3782022Assets 2023: $341,168Liabilities 2023: $331Net Assets 2023: $340,8372023Assets 2024: $440,526Liabilities 2024: $329Net Assets 2024: $440,1972024

Highlighted filing

2017

Assets$141,634
Liabilities$1,000
Net Assets$140,634
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $15,155Expenses 2010: $13,610Net Income 2010: $1,5452010Revenue 2011: $14,183Expenses 2011: $14,161Net Income 2011: $222011Revenue 2012: $19,398Expenses 2012: $19,462Net Income 2012: -$642012Revenue 2013: $18,215Expenses 2013: $14,500Net Income 2013: $3,7152013Revenue 2014: $28,672Expenses 2014: $19,688Net Income 2014: $8,9842014Revenue 2015: $23,857Expenses 2015: $19,887Net Income 2015: $3,9702015Revenue 2016: $36,280Expenses 2016: $31,546Net Income 2016: $4,7342016Revenue 2017: $47,590Expenses 2017: $33,364Net Income 2017: $14,2262017Revenue 2018: $42,899Expenses 2018: $29,294Net Income 2018: $13,6052018Revenue 2019: $58,607Expenses 2019: $45,550Net Income 2019: $13,0572019Revenue 2020: $73,704Expenses 2020: $64,564Net Income 2020: $9,1402020Revenue 2021: $88,791Expenses 2021: $52,334Net Income 2021: $36,4572021Revenue 2022: $123,297Expenses 2022: $57,812Net Income 2022: $65,4852022Revenue 2023: $127,619Expenses 2023: $65,095Net Income 2023: $62,5242023Revenue 2024: $167,710Expenses 2024: $68,352Net Income 2024: $99,3582024

Highlighted filing

2017

Revenue$47,590
Expenses$33,364
Net Income$14,226
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$57,077
Mission and Program Overview

Mission

Preservation of Farmstead

Preservation of farmstead with related

Program Services

DescriptionGrantsExpenses
PRESERVATION OF FARMSTEAD WITH RELATED EDUCATIONAL OPPORTUNITIES FOR BOTH CHILDREN AND ADULTS IN A FARM SETTING--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARI COLLASPresident-$0--
JEFF SHARPVice President-$0--
JEAN PAGLIAROSecretary-$0--
THERESA SHARPTreasurer-$0--
MICHELLE GRIMMGraphics Director-$0--
KATIE WELLNITZEducation Director-$0--
MARJORIE BAZLUKIBoard Member-$0--
JEAN IRONSBoard Member-$0--
JULIE DEYOBoard Member-$0--
AMBER JOSWICKBoard Member-$0--
FRANK COLLASBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Xmas Trees$8,714$8,714$4,570$4,144
Beer & Wine$17,030$6,210$1,556$4,654
Total Events$25,744$14,924$7,785$7,139
Filing and Contact Details

Filer

Filer Name
Clearwater Farm Inc
EIN
39-1969384
Address
PO BOX 352, ONALASKA, WI 54650

Signing Officer

Name
Shari Collas
Title
President
Phone
6087830675
Signed
2018-05-08
Discuss with paid preparer
No

Preparer

Firm
Simplified Tax Inc
Address
121 W FRANKLIN ST, SPARTA, WI 54656
Preparer
Nicholas Greenwell
Phone
6082692633
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounteducation expense 5,805animal expense 7,418website 74garden expense 655insurance 2,077license and permits 40misc 2,690office supplies 520professional fees 7advertising 20”

Description of total liabilities Part II line 26

“Category beginning of year end of yearother liabilities 1,000 1,000”

Raw XML Appendix235 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/PersonNm0SHARI COLLAS
IRS990EZ/BooksInCareOfDetail/PhoneNum06087830675
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONALASKA
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037408
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IRS990EZ/GrossReceiptsAmt057077
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt090000
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05738
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARI COLLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN PAGLIARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESA SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE GRIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE WELLNITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARJORIE BAZLUKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEAN IRONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULIE DEYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AMBER JOSWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FRANK COLLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GRAPHICS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EDUCATION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019306
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF FARMSTEAD WITH RELATED
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVATION OF FARMSTEAD WITH RELATED EDUCATIONAL OPPORTUNITIES FOR BOTH CHILDREN AND ADULTS IN A FARM SETTING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09487
IRS990EZ/SpecialEventsNetIncomeLossAmt019651
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033364
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0204410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025512
IRS990ScheduleA/Total509Grp/TotalAmt0204410
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204473
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0355
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07785
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEER & WINE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0XMAS TREES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0654
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08714
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEDUCATION EXPENSE 5,805ANIMAL EXPENSE 7,418WEBSITE 74GARDEN EXPENSE 655INSURANCE 2,077LICENSE AND PERMITS 40MISC 2,690OFFICE SUPPLIES 520PROFESSIONAL FEES 7ADVERTISING 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI COLLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087830675
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEARWATER FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0391969384
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 352
ReturnHeader/Filer/USAddress/CityNm0ONALASKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054650
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0851DD797175CF038069ADE11EC6A3DEA590E97D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0851DD797175CF038069ADE11EC6A3DEA590E97D9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03901652018129aumopvv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.158.101.204
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTm016:40:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391619777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPLIFIED TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 W FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054656
ReturnHeader/PreparerPersonGrp/PhoneNum06082692633
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS GREENWELL
ReturnHeader/ReturnTs02018-05-09T16:38:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$141,634
Liabilities
$1,000
Net assets
$140,634
Revenue
$47,590
Expenses
$33,364
Net income
$14,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.40$1.68$0.68$0.99
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$1.28$0.65$0.63
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.78$1.23$0.58$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.89$0.52$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.74$0.65$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.59$0.46$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.43$0.29$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.48$0.33$0.14
2016Summary only. Only limited summary data is available for this year.$1.28$0.01$0.36$0.32$0.05
2015Summary only. Only limited summary data is available for this year.$1.24$0.01$0.24$0.20$0.04
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$0.29$0.20$0.09
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$0.18$0.15$0.04
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$0.19$0.19$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.14$0.14$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.15$0.14$0.02