Civic Intelligence

Sullivan County Farmers Market Association Inc

990EZ • Fiscal year 2013 • EIN 42-1689475

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
PO Box 24412723

(845) 292-6180

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • NTEE W • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2013 filings • NTEE W • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

2013 filings • NTEE W • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • NTEE W • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,683

Up $9,986 (+56%) from 2012

Net Assets

Up

$27,683

Up $9,986 (+56%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$55,097

Up $20,477 (+59%) from 2012

Expenses

Up

$45,111

Up $16,420 (+57%) from 2012

Net Income

Up

$9,986

Up $4,057 (+68%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$80K$60K$40K$20K$0Assets 2012: $17,697Net Assets 2012: $17,6972012Assets 2013: $27,683Net Assets 2013: $27,6832013Assets 2014: $39,032Net Assets 2014: $39,0322014Assets 2015: $40,710Net Assets 2015: $40,7102015Assets 2016: $41,594Net Assets 2016: $41,5942016Assets 2017: $41,490Liabilities 2017: $368Net Assets 2017: $41,1222017Assets 2018: $40,381Liabilities 2018: $428Net Assets 2018: $39,9532018Assets 2019: $42,602Liabilities 2019: $1,248Net Assets 2019: $41,3542019Assets 2020: $46,362Liabilities 2020: $1,346Net Assets 2020: $45,0162020Assets 2021: $55,297Liabilities 2021: $1,207Net Assets 2021: $54,0902021Assets 2022: $60,330Liabilities 2022: $1,105Net Assets 2022: $59,2252022Assets 2023: $57,133Liabilities 2023: $1,443Net Assets 2023: $55,6902023Assets 2024: $58,401Liabilities 2024: $1,621Net Assets 2024: $56,7802024

Highlighted filing

2013

Assets$27,683
Liabilities-
Net Assets$27,683
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $34,620Expenses 2012: $28,691Net Income 2012: $5,9292012Revenue 2013: $55,097Expenses 2013: $45,111Net Income 2013: $9,9862013Revenue 2014: $45,185Expenses 2014: $33,836Net Income 2014: $11,3492014Revenue 2015: $39,317Expenses 2015: $37,639Net Income 2015: $1,6782015Revenue 2016: $27,185Expenses 2016: $26,301Net Income 2016: $8842016Revenue 2017: $26,745Expenses 2017: $27,218Net Income 2017: -$4732017Revenue 2018: $34,226Expenses 2018: $35,395Net Income 2018: -$1,1692018Revenue 2019: $34,929Expenses 2019: $33,529Net Income 2019: $1,4002019Revenue 2020: $26,852Expenses 2020: $23,190Net Income 2020: $3,6622020Revenue 2021: $33,245Expenses 2021: $24,172Net Income 2021: $9,0732021Revenue 2022: $34,013Expenses 2022: $28,878Net Income 2022: $5,1352022Revenue 2023: $45,306Expenses 2023: $48,839Net Income 2023: -$3,5332023Revenue 2024: $51,406Expenses 2024: $50,317Net Income 2024: $1,0892024

Highlighted filing

2013

Revenue$55,097
Expenses$45,111
Net Income$9,986
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$56,497
Mission and Program Overview

Mission

Provide market for local agricultural products

Program Services

DescriptionGrantsExpenses
PROVIDE A MARKET FOR LOCAL AGRICULTURAL PRODUCTS-$33,563
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER CLARKVice-Preside-$0--
BOB ECKERTTreasurer-$0--
DENISE FRANGIPANEMember-$0--
SCOTT GOODMANSecretary-$0--
MEG KENNEDYMember-$0--
ROBIN MAILEYMember-$0--
GREG SWARTZPresident-$0--
BEN TONJESMember-$0--
LINDA SMITHMember-$0--
Filing and Contact Details

Filer

EIN
42-1689475
Phone
8452926180

Signing Officer

Name
Greg Swartz
Title
President
Phone
8452926180
Signed
2014-05-08

Preparer

Preparer
Elizabeth Loarca
Phone
8457942200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 817 office expense 3,997 travel 143 meetings 61 insurance 1,441 rent 4,787 dues & subscriptions 465 nys filing fee 25 miscellaneous 981 fundraising expenses 3,985 training 256 total 16,958”

Raw XML Appendix128 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JENNIFER CLARK
CompensationExplanation/CompensationExplanationGrp/PersonNm1BOB ECKERT
CompensationExplanation/CompensationExplanationGrp/PersonNm2DENISE FRANGIPANE
CompensationExplanation/CompensationExplanationGrp/PersonNm3SCOTT GOODMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4MEG KENNEDY
CompensationExplanation/CompensationExplanationGrp/PersonNm5ROBIN MAILEY
CompensationExplanation/CompensationExplanationGrp/PersonNm6GREG SWARTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm7BEN TONJES
CompensationExplanation/CompensationExplanationGrp/PersonNm8LINDA SMITH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum08452926180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1064 FERNDALE LOOMIS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0LIBERTY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019733
IRS990EZ/CostOfGoodsSoldAmt01400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09986
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027683
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01422
IRS990EZ/GrossReceiptsAmt056497
IRS990EZ/GrossSalesOfInventoryAmt02822
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB ECKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE FRANGIPANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEG KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBIN MAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREG SWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEN TONJES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016958
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MARKET FOR LOCAL AGRICULTURAL PRODUCTS
IRS990EZ/PrintingPublicationsPostageAmt01299
IRS990EZ/ProgramServiceRevenueAmt033942
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A MARKET FOR LOCAL AGRICULTURAL PRODUCTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033563
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026354
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045111
IRS990EZ/TotalProgramServiceExpensesAmt033563
IRS990EZ/TotalRevenueAmt055097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 817 OFFICE EXPENSE 3,997 TRAVEL 143 MEETINGS 61 INSURANCE 1,441 RENT 4,787 DUES & SUBSCRIPTIONS 465 NYS FILING FEE 25 MISCELLANEOUS 981 FUNDRAISING EXPENSES 3,985 TRAINING 256 TOTAL 16,958
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG SWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452926180
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10SULLIVAN COUNTY FARMERS MARKET ASSO
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0421689475
ReturnHeader/Filer/PhoneNum08452926180
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 244
ReturnHeader/Filer/USAddress/City0CALLICOON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KNACK PAVLOFF & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1438
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0127018438
ReturnHeader/PreparerPersonGrp/PhoneNum08457942200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH LOARCA
ReturnHeader/ReturnTs02014-05-15T10:35:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,683
Liabilities
-
Net assets
$27,683
Revenue
$55,097
Expenses
$45,111
Net income
$9,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.4$1.62$56.8$51.4$50.3$1.09
2023Detailed filing. Detailed filing data is available for this year.$57.1$1.44$55.7$45.3$48.8$3.53
2022Detailed filing. Detailed filing data is available for this year.$60.3$1.11$59.2$34.0$28.9$5.14
2021Detailed filing. Detailed filing data is available for this year.$55.3$1.21$54.1$33.2$24.2$9.07
2020Detailed filing. Detailed filing data is available for this year.$46.4$1.35$45.0$26.9$23.2$3.66
2019Detailed filing. Detailed filing data is available for this year.$42.6$1.25$41.4$34.9$33.5$1.40
2018Detailed filing. Detailed filing data is available for this year.$40.4$0.43$40.0$34.2$35.4$1.17
2017Detailed filing. Detailed filing data is available for this year.$41.5$0.37$41.1$26.7$27.2$0.47
2016Detailed filing. Detailed filing data is available for this year.$41.6$41.6$27.2$26.3$0.88
2015Detailed filing. Detailed filing data is available for this year.$40.7$40.7$39.3$37.6$1.68
2014Detailed filing. Detailed filing data is available for this year.$39.0$39.0$45.2$33.8$11.3
2013Detailed filing. Detailed filing data is available for this year.$27.7$27.7$55.1$45.1$9.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$17.7$34.6$28.7$5.93