Civic Intelligence

Common Ground Farm Inc.

990 • Fiscal year 2018 • EIN 01-0574675

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

167%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$215,348

Up $134,690 (+167%) from 2017

Net Assets

Up

$207,169

Up $137,593 (+198%) from 2017

Liabilities

Down

$8,179

Down $2,903 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin83rd percentile

Revenue

Up

$496,468

Up $205,060 (+70%) from 2017

Expenses

Up

$358,875

Up $44,795 (+14%) from 2017

Net Income

Up

$137,593

Up $160,265 (+707%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$215,348
Liabilities$8,179
Net Assets$207,169
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$496,468
Expenses$358,875
Net Income$137,593
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$506,030
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$33,761$123,205▲ $89,444
Land, Buildings, and Equipment, Net$24,006$75,923▲ $51,917
Savings and Temporary Cash Investments$22,891$16,220▼ $6,671
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$80,658$215,348▲ $134,690
Other Assets Total-$0-
Liabilities
Other Liabilities$11,082$8,179▼ $2,903
Total Liabilities$11,082$8,179▼ $2,903
Net Assets / Fund Balance
Unrestricted Net Assets$69,576$207,169▲ $137,593
Total Net Assets Fund Balance$69,576$207,169▲ $137,593
Total Liabilities and Net Assets / Fund Balance$80,658$215,348▲ $134,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,079$24,812$67,891
Leasehold Improvements$32,844$22,598$55,442
Other Land Buildings-$1,316$1,316
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Megan WileyPresident
Arabella SticklesDirector
Jamie PabstDirector
Justin ConwayDirector
Roya DarlingDirector
Sallie Austin-gonzalesDirector
Thalassa GlassonSecretary
Paul EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,821
Program Service Revenue
$278,582
Investment Income
$219
Other Revenue
$17,846
All Other Contributions
$199,821
Change in Net Assets
$137,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,482
Other Expenses$136,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,350$26,524-$202,874
Payroll Taxes$17,059$2,549-$19,608
Occupancy$2,010$12,782-$14,792
Fees for Services Other$11,615$2,574-$14,189
Insurance$9,681$1,301-$10,982
Depreciation Depletion$10,008--$10,008
Office Expenses-$3,214-$3,214
Other Expenses$4,665$1,667-$1,667
Fees for Services Accounting-$1,625-$1,625
All Other Expenses-$531-$531
Interest$483--$483
Total Functional Expenses$305,975$52,900$0$358,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,408
Fundraising Direct Expenses$9,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring, Summer & Autumn Events$27,408$27,408$9,562$17,846
Total Events$27,408$27,408$9,562$17,846
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
Farm Credit$7,014
Credit Card Liability$1,165
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
Megan Wiley
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
23

Preparer

Firm
Todd W Gocha CPA Pc
Address
1080 MAIN ST, FISHKILL, NY 12524
Preparer
Todd W Gocha CPA
Phone
8458962500
Raw XML AppendixShowing 400 of 464 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/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0199821
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0531
IRS990/AllOtherExpensesGrp/TotalAmt0531
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CORPORATION
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/BOYAmt033761
IRS990/CashNonInterestBearingGrp/EOYAmt0123205
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/CYContributionsGrantsAmt0199821
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0219
IRS990/CYOtherExpensesAmt0136393
IRS990/CYOtherRevenueAmt017846
IRS990/CYProgramServiceRevenueAmt0278582
IRS990/CYRevenuesLessExpensesAmt0137593
IRS990/CYSalariesCompEmpBnftPaidAmt0222482
IRS990/CYTotalExpensesAmt0358875
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0496468
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010008
IRS990/DepreciationDepletionGrp/TotalAmt010008
IRS990/Desc0PROMOTE ORGANIC FARMING IN THE HUDSON VALLEY NY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0305975
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01625
IRS990/FeesForServicesAccountingGrp/TotalAmt01625
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02574
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011615
IRS990/FeesForServicesOtherGrp/TotalAmt014189
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/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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0PAUL ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROYA DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLIE AUSTIN-GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4ARABELLA STICKLES
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE PABST
IRS990/Form990PartVIISectionAGrp/PersonNm7THALASSA GLASSON
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09562
IRS990/FundraisingGrossIncomeAmt027408
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0506030
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01301
IRS990/InsuranceGrp/ProgramServicesAmt09681
IRS990/InsuranceGrp/TotalAmt010982
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0483
IRS990/InterestGrp/TotalAmt0483
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075923
IRS990/LandBldgEquipCostOrOtherBssAmt0124649
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/NetAssetsOrFundBalancesBOYAmt069576
IRS990/NetAssetsOrFundBalancesEOYAmt0207169
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017846
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012782
IRS990/OccupancyGrp/ProgramServicesAmt02010
IRS990/OccupancyGrp/TotalAmt014792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03214
IRS990/OfficeExpensesGrp/TotalAmt03214
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM, FARM & EDUCATION
IRS990/OtherExpensesGrp/Desc1TRAINING,EXPO'S & SEMINARS
IRS990/OtherExpensesGrp/Desc2BANK, CREDIT CARD & PAYPAL FEE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTENET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11667
IRS990/OtherExpensesGrp/ProgramServicesAmt060084
IRS990/OtherExpensesGrp/ProgramServicesAmt114020
IRS990/OtherExpensesGrp/ProgramServicesAmt24665
IRS990/OtherExpensesGrp/TotalAmt060084
IRS990/OtherExpensesGrp/TotalAmt114020
IRS990/OtherExpensesGrp/TotalAmt24798
IRS990/OtherExpensesGrp/TotalAmt31667
IRS990/OtherLiabilitiesGrp/BOYAmt011082
IRS990/OtherLiabilitiesGrp/EOYAmt08179
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202874
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02549
IRS990/PayrollTaxesGrp/ProgramServicesAmt017059
IRS990/PayrollTaxesGrp/TotalAmt019608
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0Farming & Educational
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0324
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100476
IRS990/PYOtherRevenueAmt015090
IRS990/PYProgramServiceRevenueAmt0200061
IRS990/PYRevenuesLessExpensesAmt0-22672
IRS990/PYSalariesCompEmpBnftPaidAmt0213604
IRS990/PYTotalExpensesAmt0314080
IRS990/PYTotalRevenueAmt0291408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0137593
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0278582
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0495885
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0278582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0200061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0915934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01128
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017846
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01953
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065308
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95510
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt01411819
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0478403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188658
IRS990ScheduleA/Total509Grp/TotalAmt01411819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0496468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0255042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01478255
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt043079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067891
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FARM CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075923
IRS990ScheduleD/TotalLiabilityAmt08179
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09562
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING, SUMMER & AUTUMN EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017846
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE BOARDS DISCRETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080658
IRS990/TotalAssetsEOYAmt0215348

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,348
Liabilities
$8,179
Net assets
$207,169
Revenue
$496,468
Expenses
$358,875
Net income
$137,593
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
2018Detailed filing. Detailed filing data is available for this year.$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
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