Civic Intelligence

Rvga Inc.

990EZ • Fiscal year 2016 • EIN 47-2217833

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

PO Box 867Stone Ridge, NY 12484

(845) 626-1632

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,850

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$38,279

Up $15,533 (+68%) from 2015

Net Assets

$35,991

No earlier filing loaded for comparison.

Liabilities

Up

$2,288

Up $821 (+56%) from 2015

Revenue

Down

$108,466

Down $2,327 (-2.1%) from 2015

Expenses

Up

$93,752

Up $3,788 (+4.2%) from 2015

Net Income

Down

$14,714

Down $6,115 (-29%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $22,746Liabilities 2015: $1,4672015Assets 2016: $38,279Liabilities 2016: $2,288Net Assets 2016: $35,9912016Assets 2017: $13,512Liabilities 2017: $2,155Net Assets 2017: $11,3572017Assets 2018: $6,209Liabilities 2018: $495Net Assets 2018: $5,7142018Assets 2019: $73,398Liabilities 2019: $621Net Assets 2019: $72,7772019Assets 2020: $129,956Liabilities 2020: $795Net Assets 2020: $129,1612020Assets 2021: $182,774Liabilities 2021: $883Net Assets 2021: $181,8912021Assets 2022: $199,936Liabilities 2022: $310Net Assets 2022: $199,6262022Assets 2023: $183,686Liabilities 2023: $778Net Assets 2023: $182,9082023Assets 2024: $181,218Liabilities 2024: $1,394Net Assets 2024: $179,8242024

Highlighted filing

2016

Assets$38,279
Liabilities$2,288
Net Assets$35,991

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $110,793Expenses 2015: $89,964Net Income 2015: $20,8292015Revenue 2016: $108,466Expenses 2016: $93,752Net Income 2016: $14,7142016Revenue 2017: $84,407Expenses 2017: $109,043Net Income 2017: -$24,6362017Revenue 2018: $72,781Expenses 2018: $78,424Net Income 2018: -$5,6432018Revenue 2019: $107,651Expenses 2019: $40,588Net Income 2019: $67,0632019Revenue 2020: $134,006Expenses 2020: $77,622Net Income 2020: $56,3842020Revenue 2021: $143,224Expenses 2021: $90,494Net Income 2021: $52,7302021Revenue 2022: $105,783Expenses 2022: $88,048Net Income 2022: $17,7352022Revenue 2023: $99,586Expenses 2023: $116,304Net Income 2023: -$16,7182023Revenue 2024: $127,429Expenses 2024: $130,513Net Income 2024: -$3,0842024

Highlighted filing

2016

Revenue$108,466
Expenses$93,752
Net Income$14,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$119,584
Mission and Program Overview

Mission

The organization is committed to strengthening the region's farms and preserving agricultural open space for future generations to foster a sustainable economy, a healthy environment, and build community and a sense of place. Rvga uses an array of tools and partners to keep local farming strong, stem the tide of development of farmland, help maintain our region's ability to feed all segments of its population and to supply our neighbors in nyc and the hudson valley with the best, most responsibly grown food in the world. We educate, celebrate and advocate about the importance of local food and local farms.

Program Services

DescriptionGrantsExpenses
WE FOCUS OUR WORK IN FOUR CORE AREAS: FARM TO SCHOOL, FARMER TO FARMER, FARM TO FOOD PANTRY AND FARM TO COMMUNITY. ALSO, RVGA SERVES AS A COLLECTIVE VOICE OF FARMERS, RESIDENTS AND BUSINESSES WORKING TOGETHER TO SAVE LOCAL FARMING. FARM TO SCHOOL INITIATIVES BRING LOCAL FOODS INTO SCHOOLS AND CONNECT STUDENTS AND COMMUNITY MEMBERS TO LOCAL FOOD, AGRICULTURE, NUTRITION, COOKING, AND GROWING METHODS. FARM TO SCHOOL HAPPENS IN THE CAFETERIA, CLASSROOM, AND COMMUNITY. FARMER TO FARMER: AT THE HEART OF RVGA ARE THE GROWERS WHO WORK THE LAND AND JOIN IN COMMUNITY TO SHARE AND LEARN FROM ONE ANOTHER, AND INSPIRE EACH OTHER. IN SUPPORT OF WHAT THEY DO, WE ORGANIZE A RANGE OF FORUMS, MEETINGS AND WORKSHOPS DURING THE YEAR. THE FARM TO FOOD PANTRY PROGRAM RECLAIMS FOOD DONATED FROM LOCAL FARMS AND DISTRIBUTES THEM TO FOOD PANTRIES AND SOUP KITCHENS ACROSS ULSTER COUNTY WITH THE GOAL OF INCREASING ACCESS TO LOCAL FOOD IN FOOD DESSERTS AND AREAS OF POVERTY. FARM TO COMMUNITY INCLUDES RVGA FORUMS AND PUBLIC MEETINGS TO HEAR FROM FARMERS AND OTHERS ABOUT THE CHALLENGES FACING EXISTING FAMILY FARMS AND THE FUTURE OF AGRICULTURE; HOW TO BRING FRESH LOCAL PRODUCE INTO OUR SCHOOLS, PROVIDE FOR THE FOOD INSECURE, AND PRESERVE IRREPLACEABLE AGRICULTURAL OPEN SPACE FOR FUTURE GENERATIONS BENEFIT BOTH OUR FARMS AND THE COMMUNITY AT LARGE.-$56,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH DEWANExecutive DiPT$42,850-$42,850
NICHOLAS CIPOLLONEPresident-$0--
MARIA REIDELBACHVice Preside-$0--
CHARLES NOBLESecretary/Tr-$0--
BRUCE DAVENPORTDirector-$0--
OLEH MACZAJDirector-$0--
BRIAN FARMERDirector-$0--
JOHN NOVIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance$18,526$18,526$8,595$9,931
Total Events$18,526$18,526$11,118$7,408
Filing and Contact Details

Filer

Filer Name
Rvga Inc
EIN
47-2217833
Phone
8456261632
Address
PO BOX 867, STONE RIDGE, NY 12484

Signing Officer

Name
Nicholas Cipollone
Title
President
Phone
8456261632
Signed
2017-05-10

Preparer

Firm
Pattison Koskey Howe & Bucci Cpas Pc
Address
465 WASHINGTON AVE, KINGSTON, NY 12401
Preparer
DENNIS A O'BRIEN
Phone
8453315030
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Management fees 2,163 miscellaneous 2,140 total 4,303

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 719 office 4,071 repairs 300 internet and website 259 travel 879 conferences/meetings 123 insurance 2,762 bank fees 153 fees 75 dues 260 books, subscription 770 publicity 257 total 10,628

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,469 2,288

Form 990-ez, Part III

The organization is committed to strengthening the region's farms and preserving agricultural open space for future generations to foster a sustainable economy, a healthy environment, and build community and a sense of place. Rvga uses an array of tools and partners to keep local farming strong, stem the tide of development of farmland, help maintain our region's ability to feed all segments of its population and to supply our neighbors in nyc and the hudson valley with the best, most responsibly grown food in the world. We educate, celebrate and advocate about the importance of local food and local farms.

Form 990-ez, Part III, Line 28

We focus our work in four core areas: farm to school, farmer to farmer, farm to food pantry and farm to community. Also, rvga serves as a collective voice of farmers, residents and businesses working together to save local farming. Farm to school initiatives bring local foods into schools and connect students and community members to local food, agriculture, nutrition, cooking, and growing methods. Farm to school happens in the cafeteria, classroom, and community. Farmer to farmer: at the heart of rvga are the growers who work the land and join in community to share and learn from one another, and inspire each other. In support of what they do, we organize a range of forums, meetings and workshops during the year. The farm to food pantry program reclaims food donated from local farms and distributes them to food pantries and soup kitchens across ulster county with the goal of increasing access to local food in food desserts and areas of poverty. Farm to community includes rvga forums and public meetings to hear from farmers and others about the challenges facing existing family farms and the future of agriculture; how to bring fresh local produce into our schools, provide for the food insecure, and preserve irreplaceable agricultural open space for future generations benefit both our farms and the community at large.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT FEES 2,163 MISCELLANEOUS 2,140 TOTAL 4,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 719 OFFICE 4,071 REPAIRS 300 INTERNET AND WEBSITE 259 TRAVEL 879 CONFERENCES/MEETINGS 123 INSURANCE 2,762 BANK FEES 153 FEES 75 DUES 260 BOOKS, SUBSCRIPTION 770 PUBLICITY 257 TOTAL 10,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,469 2,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS COMMITTED TO STRENGTHENING THE REGION'S FARMS AND PRESERVING AGRICULTURAL OPEN SPACE FOR FUTURE GENERATIONS TO FOSTER A SUSTAINABLE ECONOMY, A HEALTHY ENVIRONMENT, AND BUILD COMMUNITY AND A SENSE OF PLACE. RVGA USES AN ARRAY OF TOOLS AND PARTNERS TO KEEP LOCAL FARMING STRONG, STEM THE TIDE OF DEVELOPMENT OF FARMLAND, HELP MAINTAIN OUR REGION'S ABILITY TO FEED ALL SEGMENTS OF ITS POPULATION AND TO SUPPLY OUR NEIGHBORS IN NYC AND THE HUDSON VALLEY WITH THE BEST, MOST RESPONSIBLY GROWN FOOD IN THE WORLD. WE EDUCATE, CELEBRATE AND ADVOCATE ABOUT THE IMPORTANCE OF LOCAL FOOD AND LOCAL FARMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE FOCUS OUR WORK IN FOUR CORE AREAS: FARM TO SCHOOL, FARMER TO FARMER, FARM TO FOOD PANTRY AND FARM TO COMMUNITY. ALSO, RVGA SERVES AS A COLLECTIVE VOICE OF FARMERS, RESIDENTS AND BUSINESSES WORKING TOGETHER TO SAVE LOCAL FARMING. FARM TO SCHOOL INITIATIVES BRING LOCAL FOODS INTO SCHOOLS AND CONNECT STUDENTS AND COMMUNITY MEMBERS TO LOCAL FOOD, AGRICULTURE, NUTRITION, COOKING, AND GROWING METHODS. FARM TO SCHOOL HAPPENS IN THE CAFETERIA, CLASSROOM, AND COMMUNITY. FARMER TO FARMER: AT THE HEART OF RVGA ARE THE GROWERS WHO WORK THE LAND AND JOIN IN COMMUNITY TO SHARE AND LEARN FROM ONE ANOTHER, AND INSPIRE EACH OTHER. IN SUPPORT OF WHAT THEY DO, WE ORGANIZE A RANGE OF FORUMS, MEETINGS AND WORKSHOPS DURING THE YEAR. THE FARM TO FOOD PANTRY PROGRAM RECLAIMS FOOD DONATED FROM LOCAL FARMS AND DISTRIBUTES THEM TO FOOD PANTRIES AND SOUP KITCHENS ACROSS ULSTER COUNTY WITH THE GOAL OF INCREASING ACCESS TO LOCAL FOOD IN FOOD DESSERTS AND AREAS OF POVERTY. FARM TO COMMUNITY INCLUDES RVGA FORUMS AND PUBLIC MEETINGS TO HEAR FROM FARMERS AND OTHERS ABOUT THE CHALLENGES FACING EXISTING FAMILY FARMS AND THE FUTURE OF AGRICULTURE; HOW TO BRING FRESH LOCAL PRODUCE INTO OUR SCHOOLS, PROVIDE FOR THE FOOD INSECURE, AND PRESERVE IRREPLACEABLE AGRICULTURAL OPEN SPACE FOR FUTURE GENERATIONS BENEFIT BOTH OUR FARMS AND THE COMMUNITY AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS A O'BRIEN
ReturnHeader/ReturnTs02017-05-15T08:50:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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