Civic Intelligence

Made Well Ministries

990EZ • Fiscal year 2017 • EIN 81-0997758

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 04, 2018

Organization ProfileNORTHWAYFARMS.COM
2751 Nash StBryan, TX 77802

(936) 552-6579

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

56th percentile

6.2%

Higher net margin than 56% 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

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

97th percentile

267%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,361

Up $4,911 (+66%) from 2016

Net Assets

Up

$12,361

Up $4,911 (+66%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$79,287

Up $57,667 (+267%) from 2016

Expenses

Up

$74,376

Up $60,206 (+425%) from 2016

Net Income

Down

$4,911

Down $2,539 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2016: $7,450Net Assets 2016: $7,4502016Assets 2017: $12,361Net Assets 2017: $12,3612017Assets 2022: $0Net Assets 2022: $02022Assets 2023: $45,361Liabilities 2023: $983Net Assets 2023: $44,3782023Assets 2024: $63,451Liabilities 2024: $981Net Assets 2024: $62,4702024Assets 2025: $124,755Liabilities 2025: $984Net Assets 2025: $123,7712025

Highlighted filing

2017

Assets$12,361
Liabilities-
Net Assets$12,361
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0Revenue 2016: $21,620Expenses 2016: $14,170Net Income 2016: $7,4502016Revenue 2017: $79,287Expenses 2017: $74,376Net Income 2017: $4,9112017Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $124,935Expenses 2023: $80,557Net Income 2023: $44,3782023Revenue 2024: $721,731Expenses 2024: $703,639Net Income 2024: $18,0922024Revenue 2025: $1,079,911Expenses 2025: $1,018,607Net Income 2025: $61,3042025

Highlighted filing

2017

Revenue$79,287
Expenses$74,376
Net Income$4,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 4, 2018
Return Version
2017v2.2
Gross Receipts
$79,287
Mission and Program Overview

Mission

Helping nbsp;young nbsp;adults

Northway farms exists to create sustainable solutions to fight poverty in central texas. Through committed relationship and social enterprise we offer employment, training, and recovery

Program Services

DescriptionGrantsExpenses
HOSTED OVER 250 VOLUNTEERS, FROM ALL OVER US, WITH FARM WORK PROJECTS - MAKING NEW CONNECTIONS AND DONORS-$23,300
SUCCESSFULLY TRANSITIONED 2 ADULT WOMEN AND 3 CHILDREN FROM HOMELESSNESS INTO STABLE AND INDEPENDENT LIVING IN COMMUNITY WITH LIVING WAGE AND RESOURCES-$8,960
RECEIVED CERTIFICATION WITH TEXAS DEPARTMENT OF CRIMINAL JUSTICE AS FIRST RESIDENTIAL HOUSING FOR PAROLEE OFFENDERS IN BRAZOS COUNTY-$37
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KASEY VAN NORMANDirectorFT$0--
JUSTIN VAN NORMANDirectorPT$0--
JAMIE SCHNERINGERDirector-$0--
BRIAN SCHNERINGERDirector-$0--
STEVE SINGLETONDirector-$0--
TRACY SINGLETONDirector-$0--
SHEILA SCHROYERTreasurer-$0--
SHANNON TANNERDirector-$0--
CHARMIN TANNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northway Farms
EIN
81-0997758
Phone
9365526579
Address
2751 NASH ST, BRYAN, TX 77802

Signing Officer

Name
Kasey Van Norman
Title
Director
Phone
9365526579
Signed
2018-03-04

Preparer

Firm
Sheila Schroyer CPA Pc
Address
1113 Dunvegan Ln, RAYMORE, MO 64083
Preparer
Sheila Schroyer
Phone
9403123304
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES 282.”

Form 990EZ, Part I, Line 16

“Contributions to others 7.”

Form 990EZ, Part I, Line 16

“LICENSES AND FEES 37.”

Form 990EZ, Part I, Line 16

“Meals and entertainment 2732.”

Form 990EZ, Part I, Line 16

“PROGRAM SUPPLIES 19031.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 6681.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSE 1311.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHEILA SCHROYER CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum09403123304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08426 CLINT DR NUM 220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078969
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04911
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013451
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012361
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079287
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012361
IRS990EZ/OccupancyRentUtltsAndMaintAmt023220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KASEY VAN NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN VAN NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE SCHNERINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN SCHNERINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHEILA SCHROYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHANNON TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARMIN TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NORTHWAY FARMS EXISTS TO CREATE SUSTAINABLE SOLUTIONS TO FIGHT POVERTY IN CENTRAL TEXAS. THROUGH COMMITTED RELATIONSHIP AND SOCIAL ENTERPRISE WE OFFER EMPLOYMENT, TRAINING, AND RECOVERY
IRS990EZ/PrintingPublicationsPostageAmt07624
IRS990EZ/ProgramServiceRevenueAmt0318
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY TRANSITIONED 2 ADULT WOMEN AND 3 CHILDREN FROM HOMELESSNESS INTO STABLE AND INDEPENDENT LIVING IN COMMUNITY WITH LIVING WAGE AND RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECEIVED CERTIFICATION WITH TEXAS DEPARTMENT OF CRIMINAL JUSTICE AS FIRST RESIDENTIAL HOUSING FOR PAROLEE OFFENDERS IN BRAZOS COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOSTED OVER 250 VOLUNTEERS, FROM ALL OVER US, WITH FARM WORK PROJECTS - MAKING NEW CONNECTIONS AND DONORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08960
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt137
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074376
IRS990EZ/TotalProgramServiceExpensesAmt032297
IRS990EZ/TotalRevenueAmt079287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NORTHWAYFARMS.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0100589
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021620
IRS990ScheduleA/Total509Grp/TotalAmt0100589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS TO OTHERS 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES AND FEES 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS AND ENTERTAINMENT 2732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SUPPLIES 19031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 6681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL EXPENSE 1311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KASEY VAN NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09365526579
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWAY FARMS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0810997758
ReturnHeader/Filer/PhoneNum09365526579
ReturnHeader/Filer/USAddress/AddressLine1Txt02751 NASH ST
ReturnHeader/Filer/USAddress/CityNm0BRYAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DF294F2622D2714110B06C6D6D6E2A443C19F8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DF294F2622D2714110B06C6D6D6E2A443C19F8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.48.23.46
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:19:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEILA SCHROYER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01113 Dunvegan Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAYMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064083
ReturnHeader/PreparerPersonGrp/PhoneNum09403123304
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA SCHROYER
ReturnHeader/ReturnTs02018-05-02T13:19:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$12,361
Liabilities
-
Net assets
$12,361
Revenue
$79,287
Expenses
$74,376
Net income
$4,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.08$1.02$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.72$0.70$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.12$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.08$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.01$0.01