Civic Intelligence

Laraway Farm Inc

990 • Fiscal year 2014 • EIN 45-3959752

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

Organization ProfileWWW.LARAWAY.ORG
275 VT Route 15 West05656

(802) 635-2805

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

59.67x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-247%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$86,815

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 154.7% of source-year revenue.

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

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,334,588

Down $138,787 (-4.0%) from 2013

Net Assets

Down

-$13,452

Down $138,787 (-111%) from 2013

Liabilities

Flat

$3,348,040

Flat from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$56,108

Down $10 (-0.0%) from 2013

Expenses

Up

$194,895

Up $457 (+0.2%) from 2013

Net Income

Down

-$138,787

Down $467 (-0.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $3,611,695Liabilities 2012: $3,348,040Net Assets 2012: $263,6552012Assets 2013: $3,473,375Liabilities 2013: $3,348,040Net Assets 2013: $125,3352013Assets 2014: $3,334,588Liabilities 2014: $3,348,040Net Assets 2014: -$13,4522014Assets 2015: $3,205,648Liabilities 2015: $3,356,189Net Assets 2015: -$150,5412015Assets 2016: $3,062,528Liabilities 2016: $3,351,517Net Assets 2016: -$288,9892016Assets 2017: $2,946,877Liabilities 2017: $3,352,481Net Assets 2017: -$405,6042017Assets 2018: $2,847,210Liabilities 2018: $3,348,040Net Assets 2018: -$500,8302018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$3,334,588
Liabilities$3,348,040
Net Assets-$13,452
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $30,024Expenses 2012: $96,222Net Income 2012: -$66,1982012Revenue 2013: $56,118Expenses 2013: $194,438Net Income 2013: -$138,3202013Revenue 2014: $56,108Expenses 2014: $194,895Net Income 2014: -$138,7872014Revenue 2015: $56,099Expenses 2015: $193,188Net Income 2015: -$137,0892015Revenue 2016: $56,089Expenses 2016: $194,537Net Income 2016: -$138,4482016Revenue 2017: $56,078Expenses 2017: $172,693Net Income 2017: -$116,6152017Revenue 2018: $56,081Expenses 2018: $151,307Net Income 2018: -$95,2262018Revenue 2019: $28,035Expenses 2019: $71,025Net Income 2019: -$42,9902019

Highlighted filing

2014

Revenue$56,108
Expenses$194,895
Net Income-$138,787
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$56,108
Mission and Program Overview

Mission

To support the operations and purposes of laraway youth and family services, inc., a vermont nonprofit, tax-exempt corporation that provides services to children, adolescents and their familes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,202,822$3,077,666▼ $125,156
Intangible Assets$199,704$194,812▼ $4,892
Cash and Non-Interest-Bearing Accounts$9,275$10,726▲ $1,451
Total Assets$3,473,375$3,334,588▼ $138,787
Other Assets Total$61,574$51,384▼ $10,190
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,333,040$3,333,040→ $0
Other Liabilities$15,000$15,000→ $0
Total Liabilities$3,348,040$3,348,040→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$125,335$-13,452▼ $138,787
Total Net Assets Fund Balance$125,335$-13,452▼ $138,787
Total Liabilities and Net Assets / Fund Balance$3,473,375$3,334,588▼ $138,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,994,658$280,295$3,274,953
Equipment$83,008$138,167$221,175
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Gregory StefanskiDirector$86,815$86,815

Board Members and Trustees

NameTitle
Casey RomeroDirector
David BerghDirector
Floyd NeaseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,053
Investment Income
$55
Other Revenue
$0
Change in Net Assets
$-138,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$130,047--$130,047
Other Expenses$64,848--$64,848
Total Functional Expenses$194,895$0$0$194,895
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by management prior to filing”

Form 990, Page 6, Part VI, Line 19

“The organization makes the governing documents available to the public via request, their website, as well as by distribution of their policy manual.”

Filing and Contact Details

Filer

EIN
45-3959752
Phone
8026352805

Signing Officer

Name
Jim Heath
Title
Finance Director
Phone
8026352805
Signed
2014-09-30

Organization Details

Formed
2011
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Christopher Branagan
Phone
8025249531
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Consideration has been given to uncertain tax positions. The federal income tax returns for the years after june 30, 2011, remain open for potential examination by major tax jurisdictions, generally, for three years after they are filed.”

Raw XML Appendix306 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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ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER BRANAGAN
ReturnHeader/ReturnTs02014-10-02T14:27:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,334,588
Liabilities
$3,348,040
Net assets
-$13,452
Revenue
$56,108
Expenses
$194,895
Net income
-$138,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.85$3.35$0.50$0.06$0.15$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.95$3.35$0.41$0.06$0.17$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.06$3.35$0.29$0.06$0.19$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.21$3.36$0.15$0.06$0.19$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.33$3.35$0.01$0.06$0.19$0.14
2013Summary only. Only limited summary data is available for this year.$3.47$3.35$0.13$0.06$0.19$0.14
2012Summary only. Only limited summary data is available for this year.$3.61$3.35$0.26$0.03$0.10$0.07