Clarence Educational and Farm Market Association Inc.

990EZ • Fiscal year 2017 • EIN 45-5268127

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 28, 2018

Organization Profile WWW.CLARENCEFARMERSMARKET.COM

PO Box 278Clarence, NY 14031

(716) 984-5164

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

-7.2%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

-5.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Annualized from 2016 to 2017

-4.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$15,798

Down $924 (-5.5%) from 2016

Net Assets

Down

$15,798

Down $924 (-5.5%) from 2016

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin17th percentile

Revenue

Down

$12,896

Down $606 (-4.5%) from 2016

Expenses

Down

$13,820

Down $2,491 (-15%) from 2016

Net Income

-$924

Up $1,885 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2017

Assets$15,798

Liabilities-

Net Assets$15,798

Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2017

Revenue$12,896

Expenses$13,820

Net Income-$924

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Apr 28, 2018
Return Version: 2017v2.3
Gross Receipts: $15,905

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.	-	$11,295
SEE SCHEDULE O EXPLANATION.	-	$1,168

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHERYL ANTHONY	President	-	$0	-	-
ERWIN RAKOCZY	Vice Preside	-	$0	-	-
JOHN LEAMER	Treasurer	-	$0	-	-
ELLEN HELD	Secretary	-	$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: 2018-04-28
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 5,027 office 524 insurance 2,218 dues 485 repairs & maintenance 1,954 supplies 96 non-investment depreciation 1,168 total 11,472”

Form 990-ez, Part II, Line 24

“Equipment 10,840 10,840 less accumulated depreciation 5,005 6,173 total 5,835 4,667”

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 Appendix158 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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IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
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	10887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	11131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4785
IRS990EZ/CostOfGoodsSoldAmt	0	2652
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-924
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	50
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	16722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	15798
IRS990EZ/FundraisingGrossIncomeAmt	0	928
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	1560
IRS990EZ/GrossReceiptsAmt	0	15905
IRS990EZ/GrossSalesOfInventoryAmt	0	4212
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	16722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	15798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	16722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	15798
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	2000
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	JOHN LEAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ELLEN HELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	5835
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	4667
IRS990EZ/OtherExpensesTotalAmt	0	11472
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	298
IRS990EZ/ProgramServiceRevenueAmt	0	5980
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SEE SCHEDULE O EXPLANATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	SEE SCHEDULE O EXPLANATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	11295
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	1168
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	357
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	571
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	13820
IRS990EZ/TotalProgramServiceExpensesAmt	0	12463
IRS990EZ/TotalRevenueAmt	0	12896
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.CLARENCEFARMERSMARKET.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	4785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	4960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	4629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	6495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	7165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	28034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	11120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	12445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	14258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	15515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	21974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	75312
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	103346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	15905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	17405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	18887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	22010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	29139
IRS990ScheduleA/Total509Grp/TotalAmt	0	103346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	15905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	17405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	18887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	22010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	29139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	103346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND PROMOTION 5,027 OFFICE 524 INSURANCE 2,218 DUES 485 REPAIRS & MAINTENANCE 1,954 SUPPLIES 96 NON-INVESTMENT DEPRECIATION 1,168 TOTAL 11,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EQUIPMENT 10,840 10,840 LESS ACCUMULATED DEPRECIATION 5,005 6,173 TOTAL 5,835 4,667
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	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHERYL ANTHONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-04-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	BB05389601CDDB97CDF4D313C527CAC7A927E787
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	BB05389601CDDB97CDF4D313C527CAC7A927E787
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	208.125.191.174
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	13:47:46
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	2018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES M DRY CPA
ReturnHeader/ReturnTs	0	2018-05-05T14:47:46-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $15,798
Liabilities: -
Net assets: $15,798
Revenue: $12,896
Expenses: $13,820
Net income: -$924

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$29.6	$9.19		$18.8	$21.8	$2.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$37.4	$14.0	$23.4	$15.7	$12.7	$3.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$20.4		$20.4	$12.4	$8.93	$3.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$16.9		$16.9	$12.4	$8.48	$3.89
2019Detailed filing. Detailed filing data is available for this year.	$13.0		$13.0	$13.9	$13.8	$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$12.9		$12.9	$12.7	$15.6	$2.93
2017Detailed filing. Detailed filing data is available for this year.	$15.8		$15.8	$12.9	$13.8	$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$16.7		$16.7	$13.5	$16.3	$2.81
2015Detailed filing. Detailed filing data is available for this year.	$19.5		$19.5	$13.2	$14.3	$1.12
2014Detailed filing. Detailed filing data is available for this year.	$20.6		$20.6	$13.9	$12.6	$1.34
2013Detailed filing. Detailed filing data is available for this year.	$19.3		$19.3	$15.8	$11.2	$4.54