Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Clarence Educational and Farm Market Association Inc.
990EZ • Fiscal year 2015 • EIN 45-5268127
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$19,531
Down $1,116 (-5.4%) from 2014
Net Assets
Down$19,531
Down $1,116 (-5.4%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$13,222
Down $714 (-5.1%) from 2014
Expenses
Up$14,338
Up $1,738 (+14%) from 2014
Net Income
Down-$1,116
Down $2,452 (-184%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 6, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $18,887
Mission and Program Overview
Mission
To share educational resources and conduct seminars and sessions about the nutritional, environmental and economic implications of the food we consume. In addition, to provide an organized forum for the sale of fresh, locally grown produce and products to the residents of our community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O EXPLANATION. | - | $11,000 |
| SEE SCHEDULE O EXPLANATION. | - | $1,169 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHERYL ANTHONY | President | - | $0 | - | - |
| ERWIN RAKOCZY | Vice Preside | - | $0 | - | - |
| ALEXIS O'DONNELL | Secretary | - | $0 | - | - |
| JOHN LEAMER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Clarence Educational and Farm
- EIN
- 45-5268127
- Address
- PO BOX 278, CLARENCE, NY 14031
Signing Officer
- Name
- Cheryl Anthony
- Title
- President
- Signed
- 2016-05-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wittlin Cain & Dry Llp
- Address
- 17 BERESFORD COURT, WILLIAMSVILLE, NY 14221
- Preparer
- James M Dry CPA
- Phone
- 7166347253
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 5,277 office 1,227 insurance 1,350 dues 465 repairs & maintenance 848 supplies 525 non-investment depreciation 1,169 total 10,861”
Form 990-ez, Part II, Line 24
“Equipment 10,840 10,840 less accumulated depreciation 2,665 3,834 total 8,175 7,006”
Form 990-ez, Part III
“To share educational resources and conduct seminars and sessions about the nutritional, environmental and economic implications of the food we consume. In addition, to provide an organized forum for the sale of fresh, locally grown produce and products to the residents of our community.”
Form 990-ez, Part III, Line 31
“See schedule o explanation.”
Raw XML Appendix144 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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN LEAMER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7169845164 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6150 GOODRICH RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARENCE CENTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14032 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12472 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12525 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4629 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5515 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1116 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 225 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20647 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19531 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 936 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1567 |
| IRS990EZ/GrossReceiptsAmt | 0 | 18887 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7082 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20647 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19531 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20647 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19531 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHERYL ANTHONY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERWIN RAKOCZY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALEXIS O'DONNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN LEAMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8175 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7006 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10861 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SHARE EDUCATIONAL RESOURCES AND CONDUCT SEMINARS AND SESSIONS ABOUT THE NUTRITIONAL, ENVIRONMENTAL AND ECONOMIC IMPLICATIONS OF THE FOOD WE CONSUME. IN ADDITION, TO PROVIDE AN ORGANIZED FORUM FOR THE SALE OF FRESH, LOCALLY GROWN PRODUCE AND PRODUCTS TO THE RESIDENTS OF OUR COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 252 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6240 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O EXPLANATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SEE SCHEDULE O EXPLANATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1169 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 150 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 786 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14338 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12169 |
| IRS990EZ/TotalRevenueAmt | 0 | 13222 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CLARENCEFARMERSMARKET.COM |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 34634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 71108 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 105742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 18887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29139 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35706 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 105742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 18887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 22010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 105742 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 5,277 OFFICE 1,227 INSURANCE 1,350 DUES 465 REPAIRS & MAINTENANCE 848 SUPPLIES 525 NON-INVESTMENT DEPRECIATION 1,169 TOTAL 10,861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 10,840 10,840 LESS ACCUMULATED DEPRECIATION 2,665 3,834 TOTAL 8,175 7,006 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO SHARE EDUCATIONAL RESOURCES AND CONDUCT SEMINARS AND SESSIONS ABOUT THE NUTRITIONAL, ENVIRONMENTAL AND ECONOMIC IMPLICATIONS OF THE FOOD WE CONSUME. IN ADDITION, TO PROVIDE AN ORGANIZED FORUM FOR THE SALE OF FRESH, LOCALLY GROWN PRODUCE AND PRODUCTS TO THE RESIDENTS OF OUR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE SCHEDULE O EXPLANATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL ANTHONY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLARENCE EDUCATIONAL AND FARM |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MARKET ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAR |
| ReturnHeader/Filer/EIN | 0 | 455268127 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 278 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLARENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161594374 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WITTLIN CAIN & DRY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17 BERESFORD COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLIAMSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14221 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7166347253 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M DRY CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-11T07:53:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,531
- Liabilities
- -
- Net assets
- $19,531
- Revenue
- $13,222
- Expenses
- $14,338
- Net income
- -$1,116