Civic Intelligence

Laraway Farm Inc

EIN 45-3959752 • 501(c)3 • Johnson, VT

Profile

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.

275 VT Route 15 WestJohnson, VT 05656

www.laraway.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

59.70x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-170%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$117,524

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 209.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

0.0%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$0

Down $2,847,210 (-100%) from 2018

Liabilities

Down

$0

Down $3,348,040 (-100%) from 2018

Net Assets

Up

$0

Up $500,830 (+100%) from 2018

Operations
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$28,035

Down $28,046 (-50%) from 2018

Expenses

Down

$71,025

Down $80,282 (-53%) from 2018

Net Income

Up

-$42,990

Up $52,236 (+55%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

2019

Revenue$28,035
Expenses$71,025
Net Income-$42,990
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$28,035
Expenses
$71,025
Net income
-$42,990
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 8, 2020
Return Version
2018v3.2
Gross Receipts
$28,035
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$2,627,490--
Prepaid Expenses and Deferred Charges$173,463--
Cash and Non-Interest-Bearing Accounts$25,257--
Accounts Receivable$230--
Total Assets$2,847,210$0▼ $2,847,210
Other Assets Total$20,770--
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,333,040--
Other Liabilities$15,000--
Total Liabilities$3,348,040$0▼ $3,348,040
Net Assets / Fund Balance
Unrestricted Net Assets$-500,830--
Total Net Assets Fund Balance$-500,830$0▲ $500,830
Total Liabilities and Net Assets / Fund Balance$2,847,210$0▼ $2,847,210
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Gregory StefanskiDirector$116,723$116,723

Board Members and Trustees

NameTitle
Casey RomeroDirector
David BerghDirector
Floyd NeaseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,026
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-42,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,025
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$44,608--$44,608
Other Expenses$26,417--$26,417
Total Functional Expenses$71,025$0$0$71,025
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
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

Filer Name
Laraway Farm Inc
EIN
45-3959752
Phone
8026352805
Address
275 VT ROUTE 15 WEST, JOHNSON, VT 05656

Signing Officer

Name
David Mcallister
Title
Executive Director
Phone
8026352805
Signed
2020-02-08

Organization Details

Principal Officer
Gregory Stefanski
Formed
2011
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Kittell Branagan & Sargent
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Christopher Branagan CPA
Phone
8025249531
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Merger w/ laraway youth & family 543,820”

Raw XML Appendix344 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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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OwnWebsiteInd0X
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IRS990/TotalProgramServiceRevenueAmt028026
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02847210
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IRS990/TotReportableCompRltdOrgAmt095142
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-500830
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MCALLISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08026352805
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARAWAY FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0LARA
ReturnHeader/Filer/EIN0453959752
ReturnHeader/Filer/PhoneNum08026352805
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 VT ROUTE 15 WEST
ReturnHeader/Filer/USAddress/CityNm0JOHNSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005656
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B115758C07661742B3A4366E9445DF58F8B1F11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B115758C07661742B3A4366E9445DF58F8B1F11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.169.148.142
ReturnHeader/FilingSecurityInformation/IPDt02020-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:54:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030302296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KITTELL BRANAGAN & SARGENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST ALBANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005478
ReturnHeader/PreparerPersonGrp/PhoneNum08025249531
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER BRANAGAN CPA
ReturnHeader/ReturnTs02020-04-16T07:54:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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