Civic Intelligence

Common Ground Farm Inc.

990 • Fiscal year 2015 • EIN 01-0574675

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileCOMMONGROUNDFARM.ORG
PO Box 148Beacon, NY 12508

(845) 231-4424

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE K • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE K • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2015 filings • NTEE K • <$500k nonprofits • Source year 2015

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2015 filings • NTEE K • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2015 filings • NTEE K • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • NTEE K • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$105,880

Up $22,812 (+27%) from 2014

Net Assets

Up

$105,880

Up $22,812 (+27%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Up

$211,097

Up $20,435 (+11%) from 2014

Expenses

Down

$188,285

Down $3,554 (-1.9%) from 2014

Net Income

Up

$22,812

Up $23,989 (+2038%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2011: $66,242Liabilities 2011: $8,476Net Assets 2011: $57,7662011Assets 2012: $55,247Liabilities 2012: $1,841Net Assets 2012: $53,4062012Assets 2013: $84,385Liabilities 2013: $140Net Assets 2013: $84,2452013Assets 2014: $83,068Liabilities 2014: $0Net Assets 2014: $83,0682014Assets 2015: $105,880Liabilities 2015: $0Net Assets 2015: $105,8802015Assets 2016: $106,926Liabilities 2016: $11,486Net Assets 2016: $95,4402016Assets 2017: $80,658Liabilities 2017: $11,082Net Assets 2017: $69,5762017Assets 2018: $215,348Liabilities 2018: $8,179Net Assets 2018: $207,1692018Assets 2019: $226,734Liabilities 2019: $40,691Net Assets 2019: $186,0432019Assets 2020: $281,643Liabilities 2020: $117,264Net Assets 2020: $164,3792020Assets 2021: $214,026Liabilities 2021: $27,137Net Assets 2021: $186,8892021Assets 2022: $148,444Liabilities 2022: $42,719Net Assets 2022: $105,7252022Assets 2023: $225,908Liabilities 2023: $100,233Net Assets 2023: $125,6752023Assets 2024: $94,521Liabilities 2024: $66,915Net Assets 2024: $27,6062024

Highlighted filing

2015

Assets$105,880
Liabilities$0
Net Assets$105,880
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $122,089Expenses 2011: $115,994Net Income 2011: $6,0952011Revenue 2012: $172,700Expenses 2012: $177,060Net Income 2012: -$4,3602012Revenue 2013: $181,458Expenses 2013: $142,281Net Income 2013: $39,1772013Revenue 2014: $190,662Expenses 2014: $191,839Net Income 2014: -$1,1772014Revenue 2015: $211,097Expenses 2015: $188,285Net Income 2015: $22,8122015Revenue 2016: $255,042Expenses 2016: $265,482Net Income 2016: -$10,4402016Revenue 2017: $291,408Expenses 2017: $314,080Net Income 2017: -$22,6722017Revenue 2018: $496,468Expenses 2018: $358,875Net Income 2018: $137,5932018Revenue 2019: $367,734Expenses 2019: $388,860Net Income 2019: -$21,1262019Revenue 2020: $421,764Expenses 2020: $443,428Net Income 2020: -$21,6642020Revenue 2021: $737,294Expenses 2021: $719,603Net Income 2021: $17,6912021Revenue 2022: $511,175Expenses 2022: $592,339Net Income 2022: -$81,1642022Revenue 2023: $669,245Expenses 2023: $649,295Net Income 2023: $19,9502023Revenue 2024: $640,526Expenses 2024: $714,003Net Income 2024: -$73,4772024

Highlighted filing

2015

Revenue$211,097
Expenses$188,285
Net Income$22,812
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$222,668
Mission and Program Overview

Mission

To serve our community as a model for food justice and education for people of all ages and incomes

Promoting organic farming in the hudson valley ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,862$69,255▲ $5,393
Land, Buildings, and Equipment, Net$13,856$18,880▲ $5,024
Savings and Temporary Cash Investments$5,350$17,745▲ $12,395
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$83,068$105,880▲ $22,812
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$65,959$100,880▲ $34,921
Temporarily Rstr Net Assets$17,109$5,000▼ $12,109
Total Net Assets Fund Balance$83,068$105,880▲ $22,812
Total Liabilities and Net Assets / Fund Balance$83,068$105,880▲ $22,812

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,082$12,212$21,294
Equipment$2,022$11,828$13,850
Other Land Buildings$7,776$4,856$12,632
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Ben GiardulloPresident
Stephanie Fisher-meyerVice President
Douglas OrnsteinDirector
Kristen CroninDirector
Stacy DedringDirector
Rachel SaundersSecretary
Melanie SheronyTreasurer
Paul EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,751
Program Service Revenue
$116,085
Investment Income
$254
Other Revenue
$22,007
All Other Contributions
$72,751
Change in Net Assets
$22,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,839
Other Expenses$88,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,380--$90,380
All Other Expenses$17,728$2,115-$19,843
Fees for Services Other$9,370$2,080-$11,450
Fees for Services Accounting-$9,551-$9,551
Payroll Taxes$9,459--$9,459
Insurance$5,342$953-$6,295
Other Expenses$3,103$383-$3,486
Depreciation Depletion$2,626--$2,626
Occupancy$2,254--$2,254
Advertising$1,843--$1,843
Information Technology-$1,220-$1,220
Office Expenses-$757-$757
Total Functional Expenses$171,226$17,059$0$188,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,578
Fundraising Direct Expenses$11,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Firefly Feast$15,099$15,099$2,255$12,844
Auction$12,774$12,774$1,193$11,581
Total Events$33,578$33,578$11,571$22,007
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“AT THE BOARDS DISCRETION”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Common Ground Farm Inc
EIN
01-0574675
Phone
8452314424
Address
PO BOX 148, BEACON, NY 12508

Signing Officer

Name
Paul Ellis
Title
Treasurer
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
16

Preparer

Firm
Todd W Gocha CPA Pc
Address
1080 MAIN ST, FISHKILL, NY 12524
Preparer
Todd W Gocha CPA
Phone
8458962500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“FARM SUPPLIES: Column (A) - Total = $3080; Column (B) - Program Services = $3080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL EXPENSE: Column (A) - Total = $898; Column (B) - Program Services = $898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MANURE,COVER CROPS,FERTILIZER: Column (A) - Total = $1809; Column (B) - Program Services = $1809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP DUES: Column (A) - Total = $195; Column (B) - Program Services = $0; Column (C) - Management & General = $195; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $183; Column (B) - Program Services = $183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $257; Column (B) - Program Services = $0; Column (C) - Management & General = $257; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $3199; Column (B) - Program Services = $3199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SANITATION: Column (A) - Total = $1762; Column (B) - Program Services = $1762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SEEDS: Column (A) - Total = $3443; Column (B) - Program Services = $3443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES, FEES & FINES: Column (A) - Total = $1071; Column (B) - Program Services = $0; Column (C) - Management & General = $1071; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $592; Column (B) - Program Services = $0; Column (C) - Management & General = $592; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOOLS & EQUIPMENT: Column (A) - Total = $2899; Column (B) - Program Services = $2899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING,EXPO'S & SEMINARS: Column (A) - Total = $455; Column (B) - Program Services = $455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Temporarily Restricted Net Asset

“The amount of Temporarily Restricted net asset represents a fiscal sponsorship which Common Ground Farm currently reported for. The restricted net assets are reduced when the sponsorships receive their tax exempt status and funds. These funds are in assets as separate cash accounts until disbursed.”

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022007
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02254
IRS990/OccupancyGrp/TotalAmt02254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0757
IRS990/OfficeExpensesGrp/TotalAmt0757
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FISCAL SPONSORSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BANK, CREDIT CARD & PAYPAL FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0383
IRS990/OtherExpensesGrp/ProgramServicesAmt016838
IRS990/OtherExpensesGrp/ProgramServicesAmt16877
IRS990/OtherExpensesGrp/ProgramServicesAmt25406
IRS990/OtherExpensesGrp/ProgramServicesAmt33103
IRS990/OtherExpensesGrp/TotalAmt016838
IRS990/OtherExpensesGrp/TotalAmt16877
IRS990/OtherExpensesGrp/TotalAmt25406
IRS990/OtherExpensesGrp/TotalAmt33486
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090380
IRS990/OtherSalariesAndWagesGrp/TotalAmt090380
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09459
IRS990/PayrollTaxesGrp/TotalAmt09459
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/Desc0Educational Programs
IRS990/ProgramServiceRevenueGrp/Desc1Farm Operations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121153
IRS990/PYOtherRevenueAmt01953
IRS990/PYProgramServiceRevenueAmt080037
IRS990/PYRevenuesLessExpensesAmt0-1177
IRS990/PYSalariesCompEmpBnftPaidAmt070686
IRS990/PYTotalExpensesAmt0191839
IRS990/PYTotalRevenueAmt0190662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022812
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116085
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0398456
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0486839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0766
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01367
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03320
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt0885295
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121697
IRS990ScheduleA/Total509Grp/TotalAmt0885295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0889381
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09082
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012212
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012632
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018880
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011571
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER FIREFLY FEAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04540
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033578
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022007
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03583
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE BOARDS DISCRETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FARM SUPPLIES: Column (A) - Total = $3080; Column (B) - Program Services = $3080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL EXPENSE: Column (A) - Total = $898; Column (B) - Program Services = $898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANURE,COVER CROPS,FERTILIZER: Column (A) - Total = $1809; Column (B) - Program Services = $1809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP DUES: Column (A) - Total = $195; Column (B) - Program Services = $0; Column (C) - Management & General = $195; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS: Column (A) - Total = $183; Column (B) - Program Services = $183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $257; Column (B) - Program Services = $0; Column (C) - Management & General = $257; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE: Column (A) - Total = $3199; Column (B) - Program Services = $3199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SANITATION: Column (A) - Total = $1762; Column (B) - Program Services = $1762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SEEDS: Column (A) - Total = $3443; Column (B) - Program Services = $3443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES, FEES & FINES: Column (A) - Total = $1071; Column (B) - Program Services = $0; Column (C) - Management & General = $1071; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE: Column (A) - Total = $592; Column (B) - Program Services = $0; Column (C) - Management & General = $592; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TOOLS & EQUIPMENT: Column (A) - Total = $2899; Column (B) - Program Services = $2899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINING,EXPO'S & SEMINARS: Column (A) - Total = $455; Column (B) - Program Services = $455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,880
Liabilities
$0
Net assets
$105,880
Revenue
$211,097
Expenses
$188,285
Net income
$22,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.67$0.28$6.41$7.14$0.73
2023Detailed filing. Detailed filing data is available for this year.$2.26$1.00$1.26$6.69$6.49$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.43$1.06$5.11$5.92$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.27$1.87$7.37$7.20$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.17$1.64$4.22$4.43$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.41$1.86$3.68$3.89$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.08$2.07$4.96$3.59$1.38
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$2.91$3.14$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.11$0.95$2.55$2.65$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.11$1.88$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.91$1.92$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.81$1.42$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$1.73$1.77$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.08$0.58$1.22$1.16$0.06