Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 56-2643852

Jan 01, 2012 to Dec 31, 2012 • Filed on Dec 02, 2013

Organization Profiletarryallmountainfarms.org
1893 County Road 6880466
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

2nd percentile

-262%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$354

Down $14,454 (-98%) from 2011

Net Assets

Down

$354

Down $14,454 (-98%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$5,514

Up $8,745 (+271%) from 2011

Expenses

Up

$19,968

Up $18,010 (+920%) from 2011

Net Income

Down

-$14,454

Down $9,265 (-179%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $19,997Net Assets 2010: $19,9972010Assets 2011: $14,808Net Assets 2011: $14,8082011Assets 2012: $354Net Assets 2012: $3542012Assets 2013: $354Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$354
Liabilities-
Net Assets$354
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2010: -$4,620Expenses 2010: $968Net Income 2010: -$5,5882010Revenue 2011: -$3,231Expenses 2011: $1,958Net Income 2011: -$5,1892011Revenue 2012: $5,514Expenses 2012: $19,968Net Income 2012: -$14,4542012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013

Highlighted filing

2012

Revenue$5,514
Expenses$19,968
Net Income-$14,454
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The principal goal of tarryall mountain farms is to develop a high altitude sustainable farm that will educate the general public in the methodology for growing produce on a small scale in a mountain environment while also providing high quality free or low cost produce for low income individuals.

Filing and Contact Details

Filer

EIN
56-2643852
Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0180
IRS990EZ/CashSavingsAndInvestments/EOY0354
IRS990EZ/ContributionsGiftsGrantsEtc0418
IRS990EZ/CostOfGoodsSold02690
IRS990EZ/CostOtherBasisAndSalesExpenses011938
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14454
IRS990EZ/FeesAndOthPymtToIndContractors0418
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets07462
IRS990EZ/GroProfitLossSalesOfInventory0-2690
IRS990EZ/GrossAmountFromSaleOfAssets019400
IRS990EZ/GrossReceipts020142
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014808
IRS990EZ/NetAssetsOrFundBalancesBOY014808
IRS990EZ/NetAssetsOrFundBalances/EOY0354
IRS990EZ/NetAssetsOrFundBalancesEOY0354
IRS990EZ/OccupancyRentUtilitiesAndMaint017900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LIN CAMERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM FAGERSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID APPLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSH ELMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRES/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP/SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014628
IRS990EZ/OtherExpensesTotal01650
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRINCIPAL GOAL OF TARRYALL MOUNTAIN FARMS IS TO DEVELOP A HIGH ALTITUDE SUSTAINABLE FARM THAT WILL EDUCATE THE GENERAL PUBLIC IN THE METHODOLOGY FOR GROWING PRODUCE ON A SMALL SCALE IN A MOUNTAIN ENVIRONMENT WHILE ALSO PROVIDING HIGH QUALITY FREE OR LOW COST PRODUCE FOR LOW INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FARMING GENERATED SEVERAL HUNDRED POUNDS OF ORGANIC PRODUCE CONTRIBUTED TO LOCAL ORGANIZATIONS PROVIDING FOOD TO INDIVIDUALS IN NEED.THE ORGANIZATION WORKED WITH A VARIETY OF GROUPS TO INTRODUCE THEM TO METHODS OF GROWING PRODUCE SUSTAINABLY.WORK CONTINUES ON REHABILITATION OF 19TH CENTURY STRUCTURES DECLARED A PARK COUNTY HISTORIC SITE.IN 2012 THE FARM RELOCATED TO ITS PREVIOUS LOCALITY APPROXIMATELY 4 MILES AWAY. THE MOVE ALLOWED THE FARM TO BE MORE VISIBLE TO YOUTH AND ADULT CLIENTS OF THE FACILITY, INCREASING THEIR OPPORTUNITY TO SEE FOOD GROWING AND LEARN FROM THE EXPERIENCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02690
IRS990EZ/ProgramServiceRevenue0324
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 511
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUNT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078024
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID APPLETON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08302384383
IRS990EZ/TotalAssets/BOY014808
IRS990EZ/TotalAssets/EOY0354
IRS990EZ/TotalExpenses019968
IRS990EZ/TotalProgramServiceExpenses02690
IRS990EZ/TotalRevenue05514
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://tarryallmountainfarms.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0418
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01039
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04547
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017410
IRS990ScheduleA/GiftsGrantsContribReceived170/Total025236
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years041
IRS990ScheduleA/GrossInvestmentIncome170/Total052
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc015140
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99790
IRS990ScheduleA/PublicSupportTotal170025236
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0418
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01822
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01039
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04547
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years017410
IRS990ScheduleA/Total170/Total025236
IRS990ScheduleA/TotalSupport025288
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0HOMESTEAD RESTORATION COSTS - Beginning $1196 HOMESTEAD RESTORATION COSTS - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $13432 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $150
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRACT SERVICES $1500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0562643852
ReturnHeader/Filer/Name/BusinessNameLine10TARRYALL MOUNTAIN FARMS
ReturnHeader/Filer/NameControl0TARR
ReturnHeader/Filer/Phone08302384383
ReturnHeader/Filer/USAddress/AddressLine101893 COUNTY ROAD 68
ReturnHeader/Filer/USAddress/City0NEDERLAND
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080466
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-02
ReturnHeader/Officer/Name0JOSH ELMORE
ReturnHeader/Officer/Title0VP/SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David Brewster & Assoc Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104890 Riverbend Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boulder
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080301
ReturnHeader/Preparer/Name0David J Brewster
ReturnHeader/Preparer/Phone03034495320
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-02T11:26:54-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$354
Liabilities
-
Net assets
$354
Revenue
$5,514
Expenses
$19,968
Net income
-$14,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$5.51$20.0$14.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$14.8$3.23$1.96$5.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$20.0$4.62$0.97$5.59