Civic Intelligence

Common Ground Farm Inc.

990 • Fiscal year 2016 • EIN 01-0574675

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileCOMMONGROUNDFARM.ORG

View Organization Page

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

82nd percentile

0.11x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$106,926

Up $1,046 (+1.0%) from 2015

Net Assets

Down

$95,440

Down $10,440 (-9.9%) from 2015

Liabilities

Up

$11,486

Up $11,486 from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Up

$255,042

Up $43,945 (+21%) from 2015

Expenses

Up

$265,482

Up $77,197 (+41%) from 2015

Net Income

Down

-$10,440

Down $33,252 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$106,926
Liabilities$11,486
Net Assets$95,440
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$255,042
Expenses$265,482
Net Income-$10,440
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$274,393
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$69,255$60,550▼ $8,705
Land, Buildings, and Equipment, Net$18,880$29,360▲ $10,480
Savings and Temporary Cash Investments$17,745$17,016▼ $729
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$105,880$106,926▲ $1,046
Other Assets Total-$0-
Liabilities
Other Liabilities-$11,486-
Total Liabilities$0$11,486▲ $11,486
Net Assets / Fund Balance
Unrestricted Net Assets$100,880$95,440▼ $5,440
Temporarily Rstr Net Assets$5,000--
Total Net Assets Fund Balance$105,880$95,440▼ $10,440
Total Liabilities and Net Assets / Fund Balance$105,880$106,926▲ $1,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,015$13,783$28,798
Leasehold Improvements$7,662$13,632$21,294
Other Land Buildings$6,683$5,949$12,632
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ben GiardulloPresident
Arabella StickelsDirector
Christopher BergDirector
Kristen PrattDirector
Sallie Austin GonzalesDirector
Stacy DedringDirector
Alexis MillsSecretary
Rachel SaundersSecretary
Paul EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,498
Program Service Revenue
$175,852
Investment Income
$280
Other Revenue
$8,412
All Other Contributions
$70,498
Change in Net Assets
$-10,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,321
Other Expenses$91,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,823--$158,823
Payroll Taxes$15,498--$15,498
Fees for Services Other$10,668$2,524-$13,192
Fees for Services Accounting-$10,575-$10,575
Occupancy-$9,491-$9,491
Insurance$7,540$958-$8,498
Depreciation Depletion$4,468--$4,468
Other Expenses$2,151$123-$2,151
Information Technology-$1,920-$1,920
Advertising$1,809--$1,809
Office Expenses-$871-$871
All Other Expenses-$664-$664
Interest$562--$562
Total Functional Expenses$238,356$27,126$0$265,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,763
Fundraising Direct Expenses$19,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$27,763$27,763$19,351$8,412
Total Events$27,763$27,763$19,351$8,412
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$12,485
Other Liability$1
Farm Credit$-1,000
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
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
17

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

Temporarily Restricted 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.”

Raw XML AppendixShowing 400 of 465 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING ORGANIC FARMING IN THE HUDSON VALLEY NY
IRS990/AdvertisingGrp/ProgramServicesAmt01809
IRS990/AdvertisingGrp/TotalAmt01809
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt070498
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0664
IRS990/AllOtherExpensesGrp/TotalAmt0664
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PAUL ELLIS
IRS990/BooksInCareOfDetail/PhoneNum08452314424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 148
IRS990/BooksInCareOfDetail/USAddress/CityNm0FISHKILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012508
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069255
IRS990/CashNonInterestBearingGrp/EOYAmt060550
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070498
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0280
IRS990/CYOtherExpensesAmt091161
IRS990/CYOtherRevenueAmt08412
IRS990/CYProgramServiceRevenueAmt0175852
IRS990/CYRevenuesLessExpensesAmt0-10440
IRS990/CYSalariesCompEmpBnftPaidAmt0174321
IRS990/CYTotalExpensesAmt0265482
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255042
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04468
IRS990/DepreciationDepletionGrp/TotalAmt04468
IRS990/Desc0PROMOTE ORGANIC FARMING IN THE HUDSON VALLEY NY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0238356
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010575
IRS990/FeesForServicesAccountingGrp/TotalAmt010575
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02524
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010668
IRS990/FeesForServicesOtherGrp/TotalAmt013192
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ARABELLA STICKELS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER BERG
IRS990/Form990PartVIISectionAGrp/PersonNm2STACY DEDRING
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLIE AUSTIN GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTEN PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXIS MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm8BEN GIARDULLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019351
IRS990/FundraisingGrossIncomeAmt027763
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0274393
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01920
IRS990/InformationTechnologyGrp/TotalAmt01920
IRS990/InsuranceGrp/ManagementAndGeneralAmt0958
IRS990/InsuranceGrp/ProgramServicesAmt07540
IRS990/InsuranceGrp/TotalAmt08498
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0562
IRS990/InterestGrp/TotalAmt0562
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0280
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029360
IRS990/LandBldgEquipCostOrOtherBssAmt062724
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE ORGANIC FARMING IN THE HUDSON VALLEY NY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0105880
IRS990/NetAssetsOrFundBalancesEOYAmt095440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08412
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08412
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09491
IRS990/OccupancyGrp/TotalAmt09491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0871
IRS990/OfficeExpensesGrp/TotalAmt0871
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM & FARM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING,EXPO'S & SEMINARS
IRS990/OtherExpensesGrp/Desc2BANK, CREDIT CARD & PAYPAL FEE
IRS990/OtherExpensesGrp/Desc3TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123
IRS990/OtherExpensesGrp/ProgramServicesAmt023784
IRS990/OtherExpensesGrp/ProgramServicesAmt19386
IRS990/OtherExpensesGrp/ProgramServicesAmt23667
IRS990/OtherExpensesGrp/ProgramServicesAmt32151
IRS990/OtherExpensesGrp/TotalAmt023784
IRS990/OtherExpensesGrp/TotalAmt19386
IRS990/OtherExpensesGrp/TotalAmt23790
IRS990/OtherExpensesGrp/TotalAmt32151
IRS990/OtherLiabilitiesGrp/EOYAmt011486
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158823
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015498
IRS990/PayrollTaxesGrp/TotalAmt015498
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0Farming & Educational
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0254
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088446
IRS990/PYOtherRevenueAmt022007
IRS990/PYProgramServiceRevenueAmt0116085
IRS990/PYRevenuesLessExpensesAmt022812
IRS990/PYSalariesCompEmpBnftPaidAmt099839
IRS990/PYTotalExpensesAmt0188285
IRS990/PYTotalRevenueAmt0211097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10440
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175852
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364558
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0645390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0850
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01367
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03320
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt01009948
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172503
IRS990ScheduleA/Total509Grp/TotalAmt01009948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01014118
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028798
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013632
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FARM CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029360
IRS990ScheduleD/TotalLiabilityAmt011486
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027763
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE BOARDS DISCRETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2TEMPORARILY RESTRICTED ASSET
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,926
Liabilities
$11,486
Net assets
$95,440
Revenue
$255,042
Expenses
$265,482
Net income
-$10,440
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
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.95$2.55$2.65$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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