Clarence Educational and Farm Market Association Inc.

990EZ • Fiscal year 2019 • EIN 45-5268127

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 22, 2020

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 2019

No value available

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

Source year 2019

1.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE X99 • <$500k nonprofits • Source year 2019

Higher top officer pay than 75% of similar nonprofits.

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

2019 filings • NTEE X99 • <$500k nonprofits • Source year 2019

1.0%

Faster asset growth than 47% of similar nonprofits.

2019 filings • NTEE X99 • <$500k nonprofits • Annualized from 2018 to 2019

9.3%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • NTEE X99 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$12,997

Up $133 (+1.0%) from 2018

Net Assets

$12,997

Up $133 (+1.0%) from 2018

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin46th percentile

Revenue

$13,890

Up $1,184 (+9.3%) from 2018

Expenses

Down

$13,757

Down $1,883 (-12%) from 2018

Net Income

$133

Up $3,067 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2019

Assets$12,997

Liabilities-

Net Assets$12,997

Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2019

Revenue$13,890

Expenses$13,757

Net Income$133

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Apr 22, 2020
Return Version: 2019v5.0
Gross Receipts: $17,133

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.	-	$10,995
SEE SCHEDULE O EXPLANATION.	-	$726

Compensation and Service Providers

Top Officer Pay75th 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: 2020-04-22
Discuss with paid preparer: Yes

Preparer

Firm: Wittlin Dry & 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 5,453 office 1,310 insurance 1,878 dues 390 repairs & maintenance 1,075 supplies 589 non-investment depreciation 726 total 11,421”

Form 990-ez, Part II, Line 24

“Equipment 10,840 10,426 less accumulated depreciation 7,341 7,682 total 3,499 2,744”

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 Appendix159 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/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	9365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	10253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	8030
IRS990EZ/CostOfGoodsSoldAmt	0	2454
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	50
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	12864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	12997
IRS990EZ/FundraisingGrossIncomeAmt	0	1133
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	318
IRS990EZ/GrossReceiptsAmt	0	17133
IRS990EZ/GrossSalesOfInventoryAmt	0	2772
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	12864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	12997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	12864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	12997
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	3499
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2744
IRS990EZ/OtherExpensesTotalAmt	0	11421
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	286
IRS990EZ/ProgramServiceRevenueAmt	0	5198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SEE SCHEDULE O EXPLANATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	SEE SCHEDULE O EXPLANATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	10995
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	726
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	789
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	344
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	13757
IRS990EZ/TotalProgramServiceExpensesAmt	0	11721
IRS990EZ/TotalRevenueAmt	0	13890
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.CLARENCEFARMERSMARKET.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	8030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	5715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	4785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	4960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	4629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	28119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	9103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	10683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	11120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	12445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	14258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	57609
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	85728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	17133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	16398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	15905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	17405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	18887
IRS990ScheduleA/Total509Grp/TotalAmt	0	85728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	17133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	16398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	15905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	17405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	18887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	85728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND PROMOTION 5,453 OFFICE 1,310 INSURANCE 1,878 DUES 390 REPAIRS & MAINTENANCE 1,075 SUPPLIES 589 NON-INVESTMENT DEPRECIATION 726 TOTAL 11,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EQUIPMENT 10,840 10,426 LESS ACCUMULATED DEPRECIATION 7,341 7,682 TOTAL 3,499 2,744
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	2020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHERYL ANTHONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-04-22
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	208.125.191.174
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	12:10:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	161594374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WITTLIN DRY & 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	2020-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES M DRY CPA
ReturnHeader/ReturnTs	0	2020-04-28T12:10:22-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $12,997
Liabilities: -
Net assets: $12,997
Revenue: $13,890
Expenses: $13,757
Net income: $133

	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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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