Civic Intelligence

Cranberry Sunset Farm Inc.

990 • Fiscal year 2017 • EIN 45-5164072

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.CRANBERRYSUNSETFARM.COM
113 First AveOsterville, MA 02655

(860) 930-4301

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

864%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,203,198

Up $445,051 (+25%) from 2016

Net Assets

Up

$2,194,183

Up $445,052 (+25%) from 2016

Liabilities

Down

$9,015

Down $1 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin91st percentile

Revenue

Up

$709,148

Up $635,590 (+864%) from 2016

Expenses

Up

$354,903

Up $51,471 (+17%) from 2016

Net Income

Up

$354,245

Up $584,119 (+254%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $136,273Liabilities 2014: $1Net Assets 2014: $136,2722014Assets 2015: $1,988,507Liabilities 2015: $9,502Net Assets 2015: $1,979,0052015Assets 2016: $1,758,147Liabilities 2016: $9,016Net Assets 2016: $1,749,1312016Assets 2017: $2,203,198Liabilities 2017: $9,015Net Assets 2017: $2,194,1832017Assets 2018: $2,261,287Liabilities 2018: $2,180Net Assets 2018: $2,259,1072018Assets 2020: $2,803,687Liabilities 2020: $1Net Assets 2020: $2,803,6872020Assets 2021: $2,875,737Liabilities 2021: $1Net Assets 2021: $2,875,7372021Assets 2022: $2,253,145Liabilities 2022: $1Net Assets 2022: $2,253,1452022Assets 2023: $1,983,951Liabilities 2023: $0Net Assets 2023: $1,983,9512023Assets 2024: $1,985,620Liabilities 2024: $0Net Assets 2024: $1,985,6202024

Highlighted filing

2017

Assets$2,203,198
Liabilities$9,015
Net Assets$2,194,183
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $199,915Expenses 2014: $63,643Net Income 2014: $136,2722014Revenue 2015: $1,034,275Expenses 2015: $190,864Net Income 2015: $843,4112015Revenue 2016: $73,558Expenses 2016: $303,432Net Income 2016: -$229,8742016Revenue 2017: $709,148Expenses 2017: $354,903Net Income 2017: $354,2452017Revenue 2018: $690,280Expenses 2018: $383,642Net Income 2018: $306,6382018Revenue 2020: $678,715Expenses 2020: $442,250Net Income 2020: $236,4652020Revenue 2021: $605,946Expenses 2021: $533,896Net Income 2021: $72,0502021Revenue 2022: $410,522Expenses 2022: $643,883Net Income 2022: -$233,3612022Revenue 2023: $443,755Expenses 2023: $634,093Net Income 2023: -$190,3382023Revenue 2024: $523,743Expenses 2024: $532,191Net Income 2024: -$8,4482024

Highlighted filing

2017

Revenue$709,148
Expenses$354,903
Net Income$354,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$709,148
Mission and Program Overview

Mission

To build upon each child's ability by providing them with life skills, opportunities to succeed by overcoming particular obstacles, thus becoming more self-sufficient in their own lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$973,334$1,328,523▲ $355,189
Land, Buildings, and Equipment, Net$768,284$855,247▲ $86,963
Cash and Non-Interest-Bearing Accounts$11,693$14,955▲ $3,262
Intangible Assets$4,836$4,473▼ $363
Total Assets$1,758,147$2,203,198▲ $445,051
Liabilities
Accounts Payable and Accrued Expenses$9,015$9,014▼ $1
Other Liabilities$1$1→ $0
Total Liabilities$9,016$9,015▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$1,749,131$2,194,183▲ $445,052
Total Net Assets Fund Balance$1,749,131$2,194,183▲ $445,052
Total Liabilities and Net Assets / Fund Balance$1,758,147$2,203,198▲ $445,051

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$855,247$164,511$1,019,758
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lynn RothPresident
Leslie BallottiDirector
Peter DrynessClerk
Michelle KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$652,202
Program Service Revenue
$53,438
Investment Income
$3,508
Other Revenue
$0
All Other Contributions
$598,764
Change in Net Assets
$354,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,807
Salaries, Compensation, and Employee Benefits$27,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,565--$81,565
Other Expenses$33,253--$33,253
All Other Expenses$28,476--$28,476
Other Salaries and Wages$21,666--$21,666
Insurance$11,461--$11,461
Occupancy$7,404--$7,404
Payroll Taxes$5,430--$5,430
Office Expenses$3,473--$3,473
Fees for Services Accounting-$2,985-$2,985
Total Functional Expenses$351,918$2,985$0$354,903
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
Land Lease Payable$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors will receive a copy of the form 990 filing and have authorized the president to review and sign the return on their behalf.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cranberry Sunset Farm Inc
EIN
45-5164072
Phone
8609304301
Address
113 FIRST AVE, OSTERVILLE, MA 02655

Signing Officer

Name
Leslie Ballotti
Title
Director
Phone
8609304301
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Roth
Formed
2014
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Sanders Walsh & Eaton LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Raw XML Appendix316 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/Filer/USAddress/CityNm0OSTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002655
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F6566B84D79D6CA44EC4D05B5CF094878D71A4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:39:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043128198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS WALSH & EATON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002655
ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/ReturnTs02018-11-14T16:39:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,203,198
Liabilities
$9,015
Net assets
$2,194,183
Revenue
$709,148
Expenses
$354,903
Net income
$354,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.52$0.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.44$0.63$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.41$0.64$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.61$0.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.68$0.44$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.69$0.38$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$0.71$0.35$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.07$0.30$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$1.03$0.19$0.84
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.20$0.06$0.14