Civic Intelligence

Winters Farm to School

990EZ • Fiscal year 2017 • EIN 46-2843344

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

PO Box 611Winters, CA 95694

(530) 758-9644

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$97,882

Up $7,992 (+8.9%) from 2016

Net Assets

Up

$97,882

Up $7,992 (+8.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$81,371

Up $18,071 (+29%) from 2016

Expenses

Up

$38,195

Up $32,139 (+531%) from 2016

Net Income

Down

$43,176

Down $14,068 (-25%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $41,630Liabilities 2013: $02013Assets 2014: $24,621Net Assets 2014: $24,6212014Assets 2015: $32,646Net Assets 2015: $32,6462015Assets 2016: $89,890Net Assets 2016: $89,8902016Assets 2017: $97,882Net Assets 2017: $97,8822017Assets 2018: $117,673Net Assets 2018: $117,6732018Assets 2019: $104,760Net Assets 2019: $104,7602019Assets 2020: $96,725Net Assets 2020: $96,7252020Assets 2021: $160,256Net Assets 2021: $160,2562021Assets 2022: $118,546Net Assets 2022: $118,5462022Assets 2023: $101,831Net Assets 2023: $101,8312023Assets 2024: $137,243Net Assets 2024: $137,2432024Assets 2025: $111,497Net Assets 2025: $111,4972025

Highlighted filing

2017

Assets$97,882
Liabilities-
Net Assets$97,882

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $43,619Expenses 2013: $1,989Net Income 2013: $41,6302013Revenue 2014: $37,571Expenses 2014: $54,580Net Income 2014: -$17,0092014Revenue 2015: $47,785Expenses 2015: $39,760Net Income 2015: $8,0252015Revenue 2016: $63,300Expenses 2016: $6,056Net Income 2016: $57,2442016Revenue 2017: $81,371Expenses 2017: $38,195Net Income 2017: $43,1762017Revenue 2018: $81,928Expenses 2018: $62,137Net Income 2018: $19,7912018Revenue 2019: $52,368Expenses 2019: $65,281Net Income 2019: -$12,9132019Revenue 2020: $91,130Expenses 2020: $99,165Net Income 2020: -$8,0352020Revenue 2021: $70,110Expenses 2021: $6,579Net Income 2021: $63,5312021Revenue 2022: $40,715Expenses 2022: $82,425Net Income 2022: -$41,7102022Revenue 2023: $61,447Expenses 2023: $78,162Net Income 2023: -$16,7152023Revenue 2024: $47,046Expenses 2024: $11,634Net Income 2024: $35,4122024Revenue 2025: $63,142Expenses 2025: $88,888Net Income 2025: -$25,7462025

Highlighted filing

2017

Revenue$81,371
Expenses$38,195
Net Income$43,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$109,072
Mission and Program Overview

Mission

To promote and assist with funding the programs that provide fresh local produce, fruits, and nuts for children's school food program, to educate children about healthy eating habits, and to encourage reconnection of children to the rich agricultural heritage in the community.

Program Services

DescriptionGrantsExpenses
TO SUPPORT CHILDREN'S HEALTHY EATING HABITS-$34,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA ROMINGERSecretary-$0--
MELANIE BAJAKIANTrustee-$0--
CAROLYN VOCELKATrustee-$0--
CATHLEEN OLSENTreasurer-$0--
PHOEBE GIRIMONTETrustee-$0--
GLORIA LOPEZPresident-$0--
EMARIE VANGALIOVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$92,277$36,843$10,142$26,701
Total Events$92,277$36,843$27,701$9,142
Filing and Contact Details

Filer

Filer Name
Winters Farm to School
EIN
46-2843344
Phone
5307589644
Address
PO BOX 611, WINTERS, CA 95694

Signing Officer

Name
Gloria Lopez
Title
President
Signed
2018-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Carbahal & Company AAC
Address
1107 Kennedy Pl 5, Davis, CA 95616
Preparer
Manuel A Carbahal CPA
Phone
5307588111
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: WINTERS JOINT UNIFIED SCHOOL DISTRICT | Donee's Address: 909 WEST GRANT AVE WINTERS CA 95694 | Cash Amount Given: $34500

Other Expenses.1012

Insurance $1750

Other Expenses.1

WEBSITE FEES $550

Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ASSIST WITH FUNDING THE PROGRAMS THAT PROVIDE FRESH LOCAL PRODUCE, FRUITS, AND NUTS FOR CHILDREN'S SCHOOL FOOD PROGRAM, TO EDUCATE CHILDREN ABOUT HEALTHY EATING HABITS, AND TO ENCOURAGE RECONNECTION OF CHILDREN TO THE RICH AGRICULTURAL HERITAGE IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0225
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: WINTERS JOINT UNIFIED SCHOOL DISTRICT | Donee's Address: 909 WEST GRANT AVE WINTERS CA 95694 | Cash Amount Given: $34500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE FEES $550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTERS FARM TO SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0462843344
ReturnHeader/Filer/PhoneNum05307589644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 611
ReturnHeader/Filer/USAddress/CityNm0WINTERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095694
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680175530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carbahal & Company AAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 Kennedy Pl 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307588111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Manuel A Carbahal CPA
ReturnHeader/ReturnTs02018-06-05T08:21:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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