Civic Intelligence

Laraway Farm Inc

990 • Fiscal year 2015 • EIN 45-3959752

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

Organization ProfileWWW.LARAWAY.ORG
275 VT Route 15 WestJohnson, VT 05656

(802) 635-2805

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

59.83x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-244%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$87,709

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 156.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,205,648

Down $128,940 (-3.9%) from 2014

Net Assets

Down

-$150,541

Down $137,089 (-1019%) from 2014

Liabilities

Up

$3,356,189

Up $8,149 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$56,099

Down $9 (-0.0%) from 2014

Expenses

Down

$193,188

Down $1,707 (-0.9%) from 2014

Net Income

Up

-$137,089

Up $1,698 (+1.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$3,205,648
Liabilities$3,356,189
Net Assets-$150,541
Open 2015 Filing

Operations Trend

Revenue Growth40th 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

2015

Revenue$56,099
Expenses$193,188
Net Income-$137,089
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$56,099
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$3,077,666$2,952,957▼ $124,709
Intangible Assets$194,812$189,475▼ $5,337
Cash and Non-Interest-Bearing Accounts$10,726$22,031▲ $11,305
Total Assets$3,334,588$3,205,648▼ $128,940
Other Assets Total$51,384$41,185▼ $10,199
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,333,040$3,333,040→ $0
Other Liabilities$15,000$15,000→ $0
Deferred Revenue-$4,671-
Accounts Payable and Accrued Expenses-$3,478-
Total Liabilities$3,348,040$3,356,189▲ $8,149
Net Assets / Fund Balance
Unrestricted Net Assets$-13,452$-150,541▼ $137,089
Total Net Assets Fund Balance$-13,452$-150,541▼ $137,089
Total Liabilities and Net Assets / Fund Balance$3,334,588$3,205,648▼ $128,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,910,781$364,173$3,274,954
Equipment$42,176$178,999$221,175
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Gregory StefanskiDirector$87,709$87,709

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
$46
Other Revenue
$0
Change in Net Assets
$-137,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,188
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$63,141--$63,141
Total Functional Expenses$193,188$0$0$193,188
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

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

Signing Officer

Name
Jim Heath
Title
Finance Director
Phone
8026352805
Signed
2015-09-30

Organization Details

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

Preparer

Firm
KITTELL BRANAGAN & SARGENT CPA'S
Address
154 N MAIN ST, ST ALBANS, VT 05478
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, 2012, remain open for potential examination by major tax jurisdictions, generally, for three years after they are filed.”

Raw XML Appendix322 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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-13452
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-150541
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LARAWAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HEATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08026352805
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
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/PreparerFirmGrp/PreparerFirmEIN0030302296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KITTELL BRANAGAN & SARGENT CPA'S
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/PreparationDt02015-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER BRANAGAN
ReturnHeader/ReturnTs02015-10-26T13:39:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,205,648
Liabilities
$3,356,189
Net assets
-$150,541
Revenue
$56,099
Expenses
$193,188
Net income
-$137,089
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