Civic Intelligence

The Main Street Project

990 • Fiscal year 2021 • EIN 20-1788275

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileSHARING-OUR-ROOTS.ORG
4905 315th St WNorthfield, MN 55057

(612) 879-7578

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.49x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.6%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$39,745

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.9%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,750,092

Down $34,204 (-1.9%) from 2020

Net Assets

Up

$1,271,583

Up $93,202 (+7.9%) from 2020

Liabilities

Down

$478,509

Down $127,406 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin45th percentile

Revenue

Down

$967,957

Down $998,337 (-51%) from 2020

Expenses

Down

$874,755

Down $105,958 (-11%) from 2020

Net Income

Down

$93,202

Down $892,379 (-91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $92,960Liabilities 2010: $160,810Net Assets 2010: -$67,8502010Assets 2011: $131,825Liabilities 2011: $136,326Net Assets 2011: -$4,5012011Assets 2012: $906,362Liabilities 2012: $96,882Net Assets 2012: $809,4802012Assets 2013: $784,640Liabilities 2013: $212,200Net Assets 2013: $572,4402013Assets 2014: $924,537Liabilities 2014: $255,739Net Assets 2014: $668,7982014Assets 2015: $471,538Liabilities 2015: $154,090Net Assets 2015: $317,4482015Assets 2016: $794,593Liabilities 2016: $215,644Net Assets 2016: $578,9492016Assets 2017: $805,264Liabilities 2017: $706,602Net Assets 2017: $98,6622017Assets 2018: $1,021,929Liabilities 2018: $716,578Net Assets 2018: $305,3512018Assets 2019: $871,856Liabilities 2019: $679,056Net Assets 2019: $192,8002019Assets 2020: $1,784,296Liabilities 2020: $605,915Net Assets 2020: $1,178,3812020Assets 2021: $1,750,092Liabilities 2021: $478,509Net Assets 2021: $1,271,5832021Assets 2022: $1,890,060Liabilities 2022: $616,821Net Assets 2022: $1,273,2392022Assets 2023: $1,598,184Liabilities 2023: $519,973Net Assets 2023: $1,078,2112023Assets 2024: $1,578,973Liabilities 2024: $709,304Net Assets 2024: $869,6692024

Highlighted filing

2021

Assets$1,750,092
Liabilities$478,509
Net Assets$1,271,583
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $511,3632010Expenses 2011: $596,3862011Revenue 2012: $1,436,644Expenses 2012: $622,663Net Income 2012: $813,9812012Revenue 2013: $433,160Expenses 2013: $670,200Net Income 2013: -$237,0402013Revenue 2014: $965,446Expenses 2014: $869,088Net Income 2014: $96,3582014Revenue 2015: $457,181Expenses 2015: $808,531Net Income 2015: -$351,3502015Revenue 2016: $1,215,534Expenses 2016: $954,033Net Income 2016: $261,5012016Revenue 2017: $558,169Expenses 2017: $1,038,456Net Income 2017: -$480,2872017Revenue 2018: $1,203,856Expenses 2018: $997,167Net Income 2018: $206,6892018Revenue 2019: $648,479Expenses 2019: $761,030Net Income 2019: -$112,5512019Revenue 2020: $1,966,294Expenses 2020: $980,713Net Income 2020: $985,5812020Revenue 2021: $967,957Expenses 2021: $874,755Net Income 2021: $93,2022021Revenue 2022: $893,652Expenses 2022: $891,996Net Income 2022: $1,6562022Revenue 2023: $855,573Expenses 2023: $1,050,601Net Income 2023: -$195,0282023Revenue 2024: $885,582Expenses 2024: $1,094,124Net Income 2024: -$208,5422024

Highlighted filing

2021

Revenue$967,957
Expenses$874,755
Net Income$93,202
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$967,957
Mission and Program Overview

Mission

To increase access to resources, share knowledge and build power in order to create a socially, economically and ecologically resilient food system.

To advance a resilient agriculture that demonstrates the power to heal our lands, nourish our communities, and prepare emerging farmers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$701,110$688,043▼ $13,067
Savings and Temporary Cash Investments$307,980$459,119▲ $151,139
Cash and Non-Interest-Bearing Accounts$119,449$319,994▲ $200,545
Pledges and Grants Receivable$608,441$238,000▼ $370,441
Accounts Receivable$41,080$41,786▲ $706
Inventories for Sale or Use$3,173$0▼ $3,173
Prepaid Expenses and Deferred Charges$3,063$3,150▲ $87
Total Assets$1,784,296$1,750,092▼ $34,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$470,548$430,856▼ $39,692
Other Liabilities$89,565$0▼ $89,565
Accounts Payable and Accrued Expenses$45,802$47,653▲ $1,851
Total Liabilities$605,915$478,509▼ $127,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$615,381$977,794▲ $362,413
Net Assets With Donor Restrictions$563,000$293,789▼ $269,211
Total Net Assets Fund Balance$1,178,381$1,271,583▲ $93,202
Total Liabilities and Net Assets / Fund Balance$1,784,296$1,750,092▼ $34,204

Asset Categories

AssetBook ValueDepreciationBasis
Land$477,680-$477,680
Buildings$124,201$264,050$388,251
Equipment$86,162$97,414$183,576
Other Land Buildings$0$1,089$1,089
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi AndersonExec. Director (thru June)FT$39,017$728$39,745
E Niel RitchieExec. Director (after June)FT$18,335$12,383$30,718

Board Members and Trustees

NameTitle
Lilia Garcia LeuthnerBoard Chair
MEGAN O'HAREBoard Vice Chair
Agustin Luna MungerBoard Member
Christine Luna MungerBoard Member
Dale WoodbeckBoard Member
Erin MeirBoard Member
David OstendorfBoard Secretary
Barbara StrandellBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$735,614
Program Service Revenue
$230,959
Investment Income
$1,384
Other Revenue
$0
All Other Contributions
$528,052
Change in Net Assets
$93,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$967,957
Total Revenue per Form 990
$967,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,282
Other Expenses$314,473
Total Fundraising Expense$76,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,190$69,573$46,566$397,329
Current Officers, Directors, Trustees, and Key Employees$49,776$12,444$8,243$70,463
Depreciation Depletion$45,856$11,346$7,594$64,796
Payroll Taxes$38,823$9,606$6,429$54,858
Fees for Services Other$40,244$9,000-$49,244
Other Employee Benefits$26,373$6,891$4,368$37,632
Fees for Services Accounting-$28,307-$28,307
Interest-$25,208-$25,208
All Other Expenses$17,055$388$259$17,702
Fees for Services Legal$7,088$6,887-$13,975
Office Expenses$8,325$2,061$1,381$11,767
Insurance$6,153$1,523$1,019$8,695
Other Expenses$7,631--$7,631
Occupancy$2,612$646$432$3,690
Conferences and Meetings$2,287$368$246$2,901
Advertising$2,821--$2,821
Information Technology$1,845$456$306$2,607
Travel$1,566--$1,566
Total Functional Expenses$613,208$184,704$76,843$874,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$874,755
Total Expenses per Audited Statements$874,755
Total Expenses per Form 990$874,755
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors will hold a special meeting to consider and approve the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are signed by all employees and board members at the beginning of each fiscal year and are reviewed during during the year as new vendors are identified.”

Form 990, Part VI, Section B, Line 15

“Performance reviews of the ceo are performed by the board at least bi-annually; related salaries are reviewed and approved annually as part of the regular review and approval of the annual budget.”

Form 990, Part VI, Section C, Line 19

“Paper copies are kept on file in our northfield office for physical viewing during regular business hours. Electronic copies are kept for distribution to electronic (email & online) requests.”

Filing and Contact Details

Filer

Filer Name
Sharing Our Roots
EIN
20-1788275
Phone
6128797578
Address
4905 315TH ST W, NORTHFIELD, MN 55057

Signing Officer

Name
Rocky Casillas
Title
Executive Director
Phone
6128797578
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocky Casillas
Formed
2004
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
10

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Ryan Vettrus CPA
Phone
6514834521
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Asc 740 footnote from audited financial statements: the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, therefore, the statements do not include a provision for income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of all positions. The organization has identified no income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

Raw XML AppendixShowing 400 of 503 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.

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IRS990/ActivityOrMissionDesc0TO ADVANCE A RESILIENT AGRICULTURE THAT DEMONSTRATES THE POWER TO HEAL OUR LANDS, NOURISH OUR COMMUNITIES, AND PREPARE EMERGING FARMERS.
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IRS990/Desc0WE CONTINUED THE TRANSFORMATION OF OUR 100-ACRE RESEARCH FARM AS A REGIONAL DEMONSTRATION AND TRAINING CENTER FOCUSED ON BUILDING LOCAL FOOD SECURITY AND RESILIENCY, CREATING WEALTH AND STRENGTHENING SOCIAL COHESION. WHILE THE COVID-19 PANDEMIC LIMITED IN-PERSON ACTIVITIES FOR MOST OF THE YEAR, IT ALSO PROMPTED US TO INCREASE OUR CAPACITY FOR ONLINE EDUCATION AND TRAINING. ACCOMPLISHMENTS INCLUDE: -EXPANDED THE COMMUNITY AREA OF THE FARM TO INCLUDE AN ORCHARD, POLYCULTURES, LAND-SHARE PROGRAM AND DEMONSTRATION GARDEN FOR MULTI-GENERATIONAL FAMILIES. -EXPANDED OUR WEB-BASED TRAINING PROGRAMS AND CURRICULA TO INCLUDE VEGETABLE PRODUCTION, ENTERPRISE DEVELOPMENT AND PERENNIAL CROPS. -COMPLETED THE ORGANIC CERTIFICATION PROCESS AND DOCUMENTED SIGNIFICANT IMPROVEMENTS IN SOIL HEALTH AND WILDLIFE POPULATIONS. -PROVIDED POULTRY TRAINEES WITH ADDITIONAL TECHNICAL ASSISTANCE IN COOP DESIGN ALTERNATIVES, POULTRY HEALTH, BIOSECURITY, AND LAND ACCESS STRATEGIES. -EXPANDED ON-FARM GARLIC PLANTING FOR COMMUNITY SEED SHARING IN 2021. -HOSTED 250 (PRE-COVID) VISITORS INCLUDING EDUCATORS, FIELD EXPERTS, SCIENTISTS, COMMUNITY MEMBERS AND FARMERS INTERESTED IN OUR MODEL. -SECURED SUPPORT FROM NEW DONORS TO FINANCE THE FARM BUILD OUT. WE CONTINUED THE DEVELOPMENT OF INNOVATIVE DE-RISKING STRATEGIES FOR BEGINNING AND TRANSITIONING FARMERS INCLUDING ACCESS TO LAND, FINANCING, AND PERENNIAL PLANT MATERIAL. ACCOMPLISHMENTS INCLUDE: -DEMONSTRATED FLEXIBLE LAND-USE EASEMENTS WITH DAKOTA COUNTY TO ENCOURAGE GROWTH OF DEEP-ROOTED PERENNIAL SMALL GRAINS ON MARGINAL LANDS -EXPANDED PERENNIAL NURSERIES TO PROVIDE FREE OR LOW-COST WOODY PERENNIAL PLANT MATERIAL TO REDUCE THE COST OF TRANSITION -PROVIDED TECHNICAL ASSISTANCE, TRAINING, DEMONSTRATION AND SUPPORT FOR DOZENS OF BEGINNING AND ESTABLISHED FARMERSWE EXPANDED OUR CAPACITY FOR REGIONAL GROWTH BY CONNECTING WITH NONPROFIT, FOR-PROFIT, GOVERNMENT AND INSTITUTIONAL PARTNERS. THEY INCLUDE: -SHARED CAPITAL COOPERATIVE, A CDFI WORKING TO SUPPORT LATINX FARMERS THROUGH DEVELOPMENT OF A POOL OF OPERATING LOANS FOR MSP-MODEL COOP CONSTRUCTION, AND COLLABORATING WITH MSP ON STRUCTURING A GROWER'S COOPERATIVE; -IROQUOIS VALLEY FARMS, WHICH PROVIDES FARMER-FRIENDLY MORTGAGE FINANCING TO BEGINNING ORGANIC FARMERS SEEKING LAND ACCESS; AND, -URBAN VENTURES, A TWIN-CITIES BASED NONPROFIT THAT IS WORKING WITH MSP TO APPLY OUR FOOD PRODUCTION AND TRAINING RESOURCES TO THE CHALLENGE OF REDUCING THE YOUTH HEALTH AND NUTRITION GAP IN COMMUNITIES OF COLOR.WE HIRED THREE COMMUNITY CONNECTORS FROM THREE IMMIGRANT NEIGHBORHOODS TO LEAD OUR OUTREACH AND FOOD SECURITY EFFORTS. COMMUNITY SURVEYS HELPED IDENTIFY THE MOST PRESSING CHALLENGES:1. ADDRESSING TRANSPORTATION BARRIERS TO FOOD SECURITY 2. SHARING FARM LAND WITH THOSE WHO NEED ACCESS FOR GROWING FOOD3. PRODUCING AND DISTRIBUTING FOOD TO THOSE WHO ARE UNABLE TO FARM 4. IMPROVING AND/OR ESTABLISHING NEIGHBORHOOD AND COMMUNITY GARDENS. ACCOMPLISHMENTS INCLUDED: -VISITED DOOR-TO-DOOR, DELIVERED OVER 800 LBS. OF CHICKEN AND 250 POTTED VEGETABLE PLANTS. -PLANTED AND MANAGED 2 ACRES OF CULTURALLY APPROPRIATE FOOD CROPS INCLUDING MAIZE, BEANS, CHINSAGA AND MANAGU. -PROVIDED FENCING MATERIALS, TOOLS, SEEDS AND PLANTS FOR THE CANNON RIVER MOBILE HOME PARK NEIGHBORHOOD GARDEN IN FARIBAULT. -PROVIDED TECHNICAL ASSISTANCE TO 14 PARTICIPATING FAMILIES. -PROVIDED TOOLS, PLANTS AND SEEDS TO EAST AFRICAN FARMERS AT THE GREENVALE COMMUNITY GARDEN IN NORTHFIELD. HELPED EXPAND THE GARDEN BY 25%. -ASSISTED THE SCHOOL DISTRICT IN DISTRIBUTING BAGGED LUNCH MEALS TO HUNDREDS OF HOMEBOUND CHILDREN. -HELPED THE FOOD SHELF AND COMMUNITY ACTION CENTER IN THE DISTRIBUTION OF DIAPERS, FORMULA, TOILETRIES AND NON-PERISHABLES TO FAMILIES MOST IMPACTED BY COVID. -DELIVERED COMPOST TO A DOZEN HOUSEHOLDS LOOKING TO START A FOOD GARDEN AT HOME. WE LAUNCHED A PILOT PROJECT OF CLIMATE LAND LEADERS IN MARCH 2020 AND ENDED THE YEAR WITH 28 INDIVIDUAL PARTICIPANTS REPRESENTING 20 FAMILIES AND 6900 ACRES OF FARM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt818335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt939017
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC. DIRECTOR (AFTER JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC. DIRECTOR (THRU JUNE)
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IRS990/FormationYr02004
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0207562
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0967957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0306
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0456
IRS990/InformationTechnologyGrp/ProgramServicesAmt01845
IRS990/InformationTechnologyGrp/TotalAmt02607
IRS990/InsuranceGrp/FundraisingAmt01019
IRS990/InsuranceGrp/ManagementAndGeneralAmt01523
IRS990/InsuranceGrp/ProgramServicesAmt06153
IRS990/InsuranceGrp/TotalAmt08695
IRS990/InterestGrp/ManagementAndGeneralAmt025208
IRS990/InterestGrp/TotalAmt025208
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03173
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01384
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0362553
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IRS990/LandBldgEquipCostOrOtherBssAmt01050596
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE A RESILIENT AGRICULTURE THAT DEMONSTRATES THE POWER TO HEAL OUR LANDS, NOURISH OUR COMMUNITIES, AND PREPARE EMERGING FARMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0470548
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0430856
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01178381
IRS990/NetAssetsOrFundBalancesEOYAmt01271583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0615381
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0977794
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0432
IRS990/OccupancyGrp/ManagementAndGeneralAmt0646
IRS990/OccupancyGrp/ProgramServicesAmt02612
IRS990/OccupancyGrp/TotalAmt03690
IRS990/OfficeExpensesGrp/FundraisingAmt01381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02061
IRS990/OfficeExpensesGrp/ProgramServicesAmt08325
IRS990/OfficeExpensesGrp/TotalAmt011767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04368
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037632
IRS990/OtherExpensesGrp/Desc0FARM OPERATIONS
IRS990/OtherExpensesGrp/Desc1FLOCK COSTS
IRS990/OtherExpensesGrp/Desc2PROCESSED CHICKENS
IRS990/OtherExpensesGrp/Desc3FARM RENTALS
IRS990/OtherExpensesGrp/ProgramServicesAmt049497
IRS990/OtherExpensesGrp/ProgramServicesAmt112814
IRS990/OtherExpensesGrp/ProgramServicesAmt211252
IRS990/OtherExpensesGrp/ProgramServicesAmt37631
IRS990/OtherExpensesGrp/TotalAmt049497
IRS990/OtherExpensesGrp/TotalAmt112814
IRS990/OtherExpensesGrp/TotalAmt211252
IRS990/OtherExpensesGrp/TotalAmt37631
IRS990/OtherLiabilitiesGrp/BOYAmt089565
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397329
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09606
IRS990/PayrollTaxesGrp/ProgramServicesAmt038823
IRS990/PayrollTaxesGrp/TotalAmt054858
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0608441
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03150
IRS990/PrincipalOfficerNm0ROCKY CASILLAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230959
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01677155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt090000
IRS990/PYInvestmentIncomeAmt0836
IRS990/PYOtherExpensesAmt0351337
IRS990/PYOtherRevenueAmt0640
IRS990/PYProgramServiceRevenueAmt0287663
IRS990/PYRevenuesLessExpensesAmt0985581
IRS990/PYSalariesCompEmpBnftPaidAmt0539376
IRS990/PYTotalExpensesAmt0980713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01966294
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0230959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459119
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0735614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01527155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01042648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0326634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04232633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0230959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0287663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt046766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0160685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0231345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0957418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04704
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt05190051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0966573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01814818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0647348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01203333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0557979
IRS990ScheduleA/Total509Grp/TotalAmt05190051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0967957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01816294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0648479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01203856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0558169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05194755
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0388251
IRS990ScheduleD/EquipmentGrp/BookValueAmt086162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183576
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0874755
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0477680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0477680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01089
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0967957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 FOOTNOTE FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF ALL POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688043
IRS990ScheduleD/TotalExpensesPerForm990Amt0874755
IRS990ScheduleD/TotalRevenuePerForm990Amt0967957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0967957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0874755
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEES WERE REQUIRED TO PROVIDE BUDGET REPORTS AND NARRATIVES TO THE ORGANIZATION ON AN ANNUAL BASIS. WE ALSO WORK WITH AN INDEPENDENT EVALUATION CONSULTANT TO MONITOR AND VALIDATE PROGRESS ON THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL HOLD A SPECIAL MEETING TO CONSIDER AND APPROVE THE FORM 990 PRIOR TO FILING.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,750,092
Liabilities
$478,509
Net assets
$1,271,583
Revenue
$967,957
Expenses
$874,755
Net income
$93,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.71$0.87$0.89$1.09$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.52$1.08$0.86$1.05$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.62$1.27$0.89$0.89$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.48$1.27$0.97$0.87$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.61$1.18$1.97$0.98$0.99
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.68$0.19$0.65$0.76$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.72$0.31$1.20$1.00$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.71$0.10$0.56$1.04$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.22$0.58$1.22$0.95$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.32$0.46$0.81$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.26$0.67$0.97$0.87$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.21$0.57$0.43$0.67$0.24
2012Summary only. Only limited summary data is available for this year.$0.91$0.10$0.81$1.44$0.62$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.14$0.00$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.16$0.07$0.51