Civic Intelligence

Cloud Mountain Farm Center

990 • Fiscal year 2014 • EIN 45-2474049

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileCLOUDMOUNTAINFARMCENTER.ORG
6906 Goodwin RoadEverson, WA 98247

(360) 966-5859

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,104,699

Up $101,710 (+5.1%) from 2013

Net Assets

Up

$2,050,755

Up $96,756 (+5.0%) from 2013

Liabilities

Up

$53,944

Up $4,954 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin70th percentile

Revenue

Up

$839,123

Up $394,096 (+89%) from 2013

Expenses

Up

$742,367

Up $160,352 (+28%) from 2013

Net Income

Up

$96,756

Up $233,744 (+171%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,050,065Liabilities 2011: $45,240Net Assets 2011: $1,004,8252011Assets 2012: $2,119,421Liabilities 2012: $28,434Net Assets 2012: $2,090,9872012Assets 2013: $2,002,989Liabilities 2013: $48,990Net Assets 2013: $1,953,9992013Assets 2014: $2,104,699Liabilities 2014: $53,944Net Assets 2014: $2,050,7552014Assets 2015: $2,048,999Liabilities 2015: $40,474Net Assets 2015: $2,008,5252015Assets 2016: $1,981,829Liabilities 2016: $52,943Net Assets 2016: $1,928,8862016Assets 2017: $2,057,058Liabilities 2017: $35,072Net Assets 2017: $2,021,9862017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$2,104,699
Liabilities$53,944
Net Assets$2,050,755
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $191,8202011Expenses 2012: $438,2512012Revenue 2013: $445,027Expenses 2013: $582,015Net Income 2013: -$136,9882013Revenue 2014: $839,123Expenses 2014: $742,367Net Income 2014: $96,7562014Revenue 2015: $841,289Expenses 2015: $883,519Net Income 2015: -$42,2302015Revenue 2016: $862,186Expenses 2016: $941,825Net Income 2016: -$79,6392016Revenue 2017: $1,068,482Expenses 2017: $975,382Net Income 2017: $93,1002017Revenue 2018: $650,170Expenses 2018: $867,487Net Income 2018: -$217,3172018

Highlighted filing

2014

Revenue$839,123
Expenses$742,367
Net Income$96,756
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$934,315
Mission and Program Overview

Mission

Building agricultural experience, knowledge, and community to support a dynamic local food system.

Cloud mountain farm center builds agricultural experience, knowledge, and community to support a dynamic local food system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,685,071$1,830,548▲ $145,477
Inventories for Sale or Use$118,015$131,684▲ $13,669
Savings and Temporary Cash Investments$184,002$108,848▼ $75,154
Cash and Non-Interest-Bearing Accounts$14,641$16,591▲ $1,950
Accounts Receivable-$15,501-
Prepaid Expenses and Deferred Charges$1,260$1,351▲ $91
Total Assets$2,002,989$2,104,699▲ $101,710
Other Assets Total-$176-
Liabilities
Accounts Payable and Accrued Expenses$14,814$30,124▲ $15,310
Mortgage Notes Payable Secured by Investment Property$34,176$23,820▼ $10,356
Total Liabilities$48,990$53,944▲ $4,954
Net Assets / Fund Balance
Unrestricted Net Assets$1,765,772$1,943,135▲ $177,363
Temporarily Rstr Net Assets$188,227$107,620▼ $80,607
Total Net Assets Fund Balance$1,953,999$2,050,755▲ $96,756
Total Liabilities and Net Assets / Fund Balance$2,002,989$2,104,699▲ $101,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,290,239$177,601$1,467,840
Equipment$277,123$105,659$382,782
Land$256,034-$256,034
Other Land Buildings$7,152$1,546$8,698
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom ThorntonExecutive DirectorPT$50,000$50,000

Board Members and Trustees

NameTitle
Sue WebberChairman
Max MorangePresident
Aaron WestgateDirector
Mariah RossDirector
Steve HollenhorstDirector
Derek LongSecretary
Fred BermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,486
Program Service Revenue
$28,603
Investment Income
$681
Other Revenue
$295,353
All Other Contributions
$494,214
Change in Net Assets
$96,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,703
Other Expenses$257,730
Grants and Similar Amounts Paid$9,934
Total Fundraising Expense$50
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,724$41,084-$387,808
Depreciation Depletion$122,323--$122,323
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Payroll Taxes$28,997$7,898-$36,895
All Other Expenses$30,377$2,221$50$32,648
Fees for Services Accounting$230$18,485-$18,715
Advertising$13,487$518-$14,005
Fees for Services Management$5,754$6,441-$12,195
Insurance-$10,588-$10,588
Grants to Domestic Individuals$9,934--$9,934
Other Expenses$7,334$4,810-$7,334
Office Expenses$3,109$1,897-$5,006
Fees for Services Legal-$856-$856
Travel$187$321-$508
Royalties$150--$150
Conferences and Meetings$68--$68
Total Functional Expenses$645,914$96,403$50$742,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,429
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom ThorntonExecutive DirectorTom Thornton Who Is the Executive Director Paid a Wage and Is Married to Cheryl Thornton, Finance Director.No$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“Tom thornton the executive director is married to cheryl thornton, a board member.”

Form 990, Part VI, Section B, Line 11

“Form 990 will be reviewed at a board of directors meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the conflict of interest statement annually. The organization performs ongoing monitoring and if there are any conflicts then the board member will step down.”

Form 990, Part VI, Section B, Line 15

“The board conducts annual performance evaluations, including input from staff, volunteers and external community members. Wage review consists of existing market survey for salary comparisons. Salary and benefits adjustments are voted on by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cloud Mountain Farm Center
EIN
45-2474049
Phone
3609665859
Address
6906 GOODWIN ROAD, EVERSON, WA 98247

Signing Officer

Name
Sue Webber
Title
President
Phone
3609665859
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Morange
Formed
2011
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
29
Volunteers
0

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Steve Forbes-cpa
Phone
3607344280
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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/SavingsAndTempCashInvstGrp/BOYAmt0184002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108848
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0514486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0681395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0302614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01705487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0378325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0326570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0295741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01118296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt034697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt063300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024189
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt02887083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0921414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0568259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0977136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0420274
IRS990ScheduleA/Total509Grp/TotalAmt02887083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0930886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0576696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0980147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0423543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02911272
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01290239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01467840
IRS990ScheduleD/EquipmentGrp/BookValueAmt0277123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382782
IRS990ScheduleD/LandGrp/BookValueAmt0256034
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256034
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01830548
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TOM THORNTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TOM THORNTON WHO IS THE EXECUTIVE DIRECTOR PAID A WAGE AND IS MARRIED TO CHERYL THORNTON, FINANCE DIRECTOR.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM THORNTON THE EXECUTIVE DIRECTOR IS MARRIED TO CHERYL THORNTON, A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED AT A BOARD OF DIRECTORS MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CONFLICT OF INTEREST STATEMENT ANNUALLY. THE ORGANIZATION PERFORMS ONGOING MONITORING AND IF THERE ARE ANY CONFLICTS THEN THE BOARD MEMBER WILL STEP DOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONDUCTS ANNUAL PERFORMANCE EVALUATIONS, INCLUDING INPUT FROM STAFF, VOLUNTEERS AND EXTERNAL COMMUNITY MEMBERS. WAGE REVIEW CONSISTS OF EXISTING MARKET SURVEY FOR SALARY COMPARISONS. SALARY AND BENEFITS ADJUSTMENTS ARE VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0188227
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0107620
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02002989
IRS990/TotalAssetsEOYAmt02104699
IRS990/TotalAssetsGrp/BOYAmt02002989
IRS990/TotalAssetsGrp/EOYAmt02104699
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0514486
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0645914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048990
IRS990/TotalLiabilitiesEOYAmt053944
IRS990/TotalLiabilitiesGrp/BOYAmt048990
IRS990/TotalLiabilitiesGrp/EOYAmt053944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01953999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02050755
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0645914
IRS990/TotalProgramServiceRevenueAmt028603
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt04110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0839123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02002989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02104699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0321
IRS990/TravelGrp/ProgramServicesAmt0187
IRS990/TravelGrp/TotalAmt0508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,104,699
Liabilities
$53,944
Net assets
$2,050,755
Revenue
$839,123
Expenses
$742,367
Net income
$96,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.65$0.87$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.04$2.02$1.07$0.98$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.93$0.86$0.94$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.01$0.84$0.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.05$0.84$0.74$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.95$0.45$0.58$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.03$2.09$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.05$1.00$0.19