Civic Intelligence

Sullivan County Farmers Market Asso

EIN 42-1689475 • 501(c)4 • Callicoon, NY

Profile

Provide market for local agricultural products

PO Box 244Callicoon, NY 12723

callicoonfarmersmarket.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.03x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE W99 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$58,401

Up $1,268 (+2.2%) from 2023

Liabilities

Up

$1,621

Up $178 (+12%) from 2023

Net Assets

Up

$56,780

Up $1,090 (+2.0%) from 2023

Revenue

Up

$51,406

Up $6,100 (+13%) from 2023

Expenses

Up

$50,317

Up $1,478 (+3.0%) from 2023

Net Income

Up

$1,089

Up $4,622 (+131%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$58,401
Liabilities$1,621
Net Assets$56,780

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$51,406
Expenses$50,317
Net Income$1,089

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 25, 2025
Return Version
2024v5.0
Gross Receipts
$52,471
Mission and Program Overview

Mission

Provide market for local agricultural products

Program Services

DescriptionGrantsExpenses
PROVIDE A MARKET FOR LOCAL AGRICULTURAL PRODUCTS-$43,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STAN BIALECKIPresident-$0--
EUGENE THALMANNBoard Member-$0--
SORIA HABERLISecretary-$0--
ANDREW HAHNTreasurer-$0--
TOM VANDERWALLVice Preside-$0--
BEN TONJESMember-$0--
JAMES MILKMember-$0--
Filing and Contact Details

Filer

Filer Name
Sullivan County Farmers Market Asso
EIN
42-1689475
Phone
8662702015
Address
PO BOX 244, CALLICOON, NY 12723

Signing Officer

Name
Stan Bialecki
Title
President
Phone
6076436667
Signed
2025-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Waschitz Pavloff CPA Llp
Address
PO BOX 871, MONTICELLO, NY 12701
Preparer
Andrew J Pavloff
Phone
8457942200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 3,339 office expense 49 office 575 insurance 255 insurance 1,318 merchant processing 1,088 telephone/website 340 misc 4,255 software 4,927 supplies 418 charity filing fee 50 donation 500 equipment rental 4,314 landscaping/mainteance 2,233 wifi 1,447 total 25,108

Form 990-ez, Part II, Line 26

Payroll liabilities 1,443 1,621

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KALAN JOSLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06076436667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 244
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALLICOON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06594
IRS990EZ/CostOfGoodsSoldAmt01065
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07644
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058401
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0291
IRS990EZ/GrossReceiptsAmt052471
IRS990EZ/GrossSalesOfInventoryAmt01356
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056780
IRS990EZ/OccupancyRentUtltsAndMaintAmt04300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STAN BIALECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EUGENE THALMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SORIA HABERLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM VANDERWALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEN TONJES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES MILK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025108
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MARKET FOR LOCAL AGRICULTURAL PRODUCTS
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramServiceRevenueAmt044513
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A MARKET FOR LOCAL AGRICULTURAL PRODUCTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013181
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01443
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01621
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050317
IRS990EZ/TotalProgramServiceExpensesAmt043039
IRS990EZ/TotalRevenueAmt051406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CALLICOONFARMERSMARKET.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,339 OFFICE EXPENSE 49 OFFICE 575 INSURANCE 255 INSURANCE 1,318 MERCHANT PROCESSING 1,088 TELEPHONE/WEBSITE 340 MISC 4,255 SOFTWARE 4,927 SUPPLIES 418 CHARITY FILING FEE 50 DONATION 500 EQUIPMENT RENTAL 4,314 LANDSCAPING/MAINTEANCE 2,233 WIFI 1,447 TOTAL 25,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 1,443 1,621
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN BIALECKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06076436667
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULLIVAN COUNTY FARMERS MARKET ASSO
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0421689475
ReturnHeader/Filer/PhoneNum08662702015
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 244
ReturnHeader/Filer/USAddress/CityNm0CALLICOON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012723
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822240084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASCHITZ PAVLOFF CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 871
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012701
ReturnHeader/PreparerPersonGrp/PhoneNum08457942200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J PAVLOFF
ReturnHeader/ReturnTs02025-05-01T09:31:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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