Civic Intelligence

Wolfes Neck Farm Foundation Inc.

990 • Fiscal year 2014 • EIN 22-2586116

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 03, 2015

184 Burnett RoadFreeport, ME 04032

(207) 865-4469

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.26x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$79,231

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

97%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$6,298,183

Up $881,683 (+16%) from 2013

Net Assets

Up

$5,836,983

Up $764,724 (+15%) from 2013

Liabilities

Up

$461,200

Up $116,959 (+34%) from 2013

Revenue

Up

$1,756,811

Up $866,598 (+97%) from 2013

Expenses

Up

$1,254,437

Up $252,640 (+25%) from 2013

Net Income

Up

$502,374

Up $613,958 (+550%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $5,091,020Liabilities 2010: $140,158Net Assets 2010: $4,950,8622010Assets 2011: $5,225,961Liabilities 2011: $372,198Net Assets 2011: $4,853,7632011Assets 2012: $5,285,197Liabilities 2012: $338,832Net Assets 2012: $4,946,3652012Assets 2013: $5,416,500Liabilities 2013: $344,241Net Assets 2013: $5,072,2592013Assets 2014: $6,298,183Liabilities 2014: $461,200Net Assets 2014: $5,836,9832014Assets 2015: $7,443,106Liabilities 2015: $519,504Net Assets 2015: $6,923,6022015Assets 2016: $9,135,632Liabilities 2016: $961,850Net Assets 2016: $8,173,7822016Assets 2017: $9,728,267Liabilities 2017: $665,497Net Assets 2017: $9,062,7702017Assets 2018: $9,815,950Liabilities 2018: $930,444Net Assets 2018: $8,885,5062018Assets 2019: $11,685,244Liabilities 2019: $806,245Net Assets 2019: $10,878,9992019Assets 2020: $11,498,240Liabilities 2020: $646,166Net Assets 2020: $10,852,0742020Assets 2021: $12,188,100Liabilities 2021: $424,595Net Assets 2021: $11,763,5052021Assets 2022: $14,242,110Liabilities 2022: $2,618,843Net Assets 2022: $11,623,2672022Assets 2023: $18,044,398Liabilities 2023: $4,829,050Net Assets 2023: $13,215,3482023Assets 2024: $18,608,937Liabilities 2024: $4,724,004Net Assets 2024: $13,884,9332024

Highlighted filing

2014

Assets$6,298,183
Liabilities$461,200
Net Assets$5,836,983

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $567,884Expenses 2010: $581,799Net Income 2010: -$13,9152010Expenses 2011: $759,3192011Expenses 2012: $901,9212012Revenue 2013: $890,213Expenses 2013: $1,001,797Net Income 2013: -$111,5842013Revenue 2014: $1,756,811Expenses 2014: $1,254,437Net Income 2014: $502,3742014Revenue 2015: $2,546,923Expenses 2015: $1,456,832Net Income 2015: $1,090,0912015Revenue 2016: $3,090,075Expenses 2016: $1,818,212Net Income 2016: $1,271,8632016Revenue 2017: $2,899,321Expenses 2017: $2,150,587Net Income 2017: $748,7342017Revenue 2018: $2,283,949Expenses 2018: $2,451,266Net Income 2018: -$167,3172018Revenue 2019: $4,711,072Expenses 2019: $2,821,713Net Income 2019: $1,889,3592019Revenue 2020: $4,043,870Expenses 2020: $4,188,124Net Income 2020: -$144,2542020Revenue 2021: $5,656,149Expenses 2021: $4,852,468Net Income 2021: $803,6812021Revenue 2022: $5,100,179Expenses 2022: $5,087,161Net Income 2022: $13,0182022Revenue 2023: $8,110,600Expenses 2023: $6,873,201Net Income 2023: $1,237,3992023Revenue 2024: $9,703,519Expenses 2024: $9,100,588Net Income 2024: $602,9312024

Highlighted filing

2014

Revenue$1,756,811
Expenses$1,254,437
Net Income$502,374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$2,070,755
Mission and Program Overview

Mission

AGRICULTURAL RENEWAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,504,583$4,852,787▲ $348,204
Cash and Non-Interest-Bearing Accounts$84,089$617,636▲ $533,547
Investments in Publicly Traded Securities$491,610$500,267▲ $8,657
Accounts Receivable$39,875$42,275▲ $2,400
Loans From Officers Directors$41,000--
Other Notes and Loans Receivable, Net$8,034$7,671▼ $363
Prepaid Expenses and Deferred Charges$11,183$3,861▼ $7,322
Savings and Temporary Cash Investments$3,598$3,613▲ $15
Total Assets$5,416,500$6,298,183▲ $881,683
Other Assets Total$273,528$270,073▼ $3,455
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,199$312,920▲ $136,721
Deferred Revenue$86,454$101,947▲ $15,493
Accounts Payable and Accrued Expenses$28,507$32,633▲ $4,126
Other Liabilities$12,081$13,700▲ $1,619
Total Liabilities$344,241$461,200▲ $116,959
Net Assets / Fund Balance
Unrestricted Net Assets$5,066,016$5,830,740▲ $764,724
Temporarily Rstr Net Assets$6,243$6,243→ $0
Total Net Assets Fund Balance$5,072,259$5,836,983▲ $764,724
Total Liabilities and Net Assets / Fund Balance$5,416,500$6,298,183▲ $881,683

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,728,550-$3,728,550
Buildings$1,018,055$456,906$1,474,961
Equipment$106,182$196,071$302,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David HerringExecutive DiFT$79,231$79,231

Board Members and Trustees

NameTitle
Tom WhelanPresident
Chip AhrensDirector
Chris HerterDirector
Doug SkolnekovichDirector
Ed BradleyDirector
Gray HarrisDirector
Josie GriffinDirector
Judy ParkhillDirector
Meredeth WinterDirector
Nora HealyDirector
Raina MaxwellDirector
Sam SmithDirector
Triplett KiseDirector
Tucker LannonDirector
Vivi Stevenson MillerDirector
Judy HigbeaSecretary
Edward TittmannTreasurer
Fiona WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,763
Program Service Revenue
$692,914
Investment Income
$31,002
Other Revenue
$-8,868
All Other Contributions
$1,021,523
Change in Net Assets
$502,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,756,811
Revenue Not Reported on Form 990
$262,350
Total Revenue per Audited Statements
$2,019,161
Total Revenue per Form 990
$1,756,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,641
Other Expenses$590,796
Total Fundraising Expense$89,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,248$54,678$27,484$584,410
Occupancy$161,523$6,472$362$168,357
Current Officers, Directors, Trustees, and Key Employees$15,846$39,616$23,769$79,231
Depreciation Depletion$55,330$14,363-$69,693
Fees for Services Other$19,270$31,341$142$50,753
All Other Expenses$35,897$4,048$1,850$41,795
Office Expenses$19,741$12,988$2,214$34,943
Other Expenses$5,455$335$22,914$28,704
Insurance$16,647$5,019$1,360$23,026
Advertising$15,211$1,258$5,410$21,879
Interest$10,660$635-$11,295
Fees for Service Investment Mgmnt Fees-$3,979-$3,979
Total Functional Expenses$986,085$179,064$89,288$1,254,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,254,437
Total Expenses per Audited Statements$1,254,437
Total Expenses per Form 990$1,254,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,676
Fundraising Direct Expenses$6,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring and Fall$16,660$16,660$3,562$13,098
Harvest Dance$7,016$7,016$3,258$3,758
Total Events$23,676$23,676$6,820$16,856
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
Loans from Officers, Directors, Trustees, and Key Employees$41,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilites$13,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

The form 990 is reviewed in detail by the executive director, office manager and finance committee, and presented to the board of directors for their review prior to filing.

Form 990, Page 6, Part VI, Line 12C

The executive director discusses compliance with the board of directors.

Form 990, Page 6, Part VI, Line 15A

The personnel committee approves compensation based on comparison with other maine non-profit organizations compensation (maine association of non-profits annual report on nonprofit compensation in maine)

Form 990, Page 6, Part VI, Line 15B

The personnel committee approves compensation based on comparison with other maine non-profit organizations compensation (maine association of non-profits annual report on nonprofit compensation in maine)

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
WOLFE'S NECK FARM FOUNDATION
EIN
22-2586116
Phone
2078654469
Address
184 BURNETT ROAD, FREEPORT, ME 04032

Signing Officer

Name
David Herring
Title
Executive Director
Phone
2078654469
Signed
2015-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Herring
Formed
1984
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
18
Employees
71
Volunteers
100

Preparer

Firm
Pfbfcpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Gary W Smith CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other program services-230,635 the organization received a grant from danone for 820,500, 277,276 was spent on capital assets. There were no other expenses.

Form 990, Part XI, Line 9

Rental expenses 177,817 cost of goods sold 61,060 special event expenses 6,820

Financial Statement Notes

Schedule D, Page 3, Part X

Management has evaluated the foundation's tax positions and concluded that as of december 31, 2014 and 2013, the foundation does not believe that it has taken any tax positions that would require the recording of any additional tax liabilities nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. Any interest or penalties assessed to the foundation are recorded in operating expenses. The foundation is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ending december 31, 2011 through 2014.

Schedule D, Page 4, Part XI, Line 2D

Rental expenses 177,817 cost of goods sold 61,060 special event expenses 6,820

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt023676
IRS990/GainOrLossGrp/SecuritiesAmt08215
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt02070755
IRS990/GrossRentsGrp/RealAmt0112494
IRS990/GrossSalesOfInventoryAmt091086
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01360
IRS990/InsuranceGrp/ManagementAndGeneralAmt05019
IRS990/InsuranceGrp/ProgramServicesAmt016647
IRS990/InsuranceGrp/TotalAmt023026
IRS990/InterestGrp/ManagementAndGeneralAmt0635
IRS990/InterestGrp/ProgramServicesAmt010660
IRS990/InterestGrp/TotalAmt011295
IRS990/InvestmentIncomeGrp/ExclusionAmt022787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022787
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0491610
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0500267
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0652977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04504583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04852787
IRS990/LandBldgEquipCostOrOtherBssAmt05505764
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt068247
IRS990/LessRentalExpensesGrp/RealAmt0177817
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt041000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020240
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AGRICULTURAL RENEWAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0176199
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0312920
IRS990/NetAssetsOrFundBalancesBOYAmt05072259
IRS990/NetAssetsOrFundBalancesEOYAmt05836983
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08215
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016856
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016856
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030026
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030026
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-65323
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-65323
IRS990/NetUnrlzdGainsLossesInvstAmt016653
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0362
IRS990/OccupancyGrp/ManagementAndGeneralAmt06472
IRS990/OccupancyGrp/ProgramServicesAmt0161523
IRS990/OccupancyGrp/TotalAmt0168357
IRS990/OfficeExpensesGrp/FundraisingAmt02214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012988
IRS990/OfficeExpensesGrp/ProgramServicesAmt019741
IRS990/OfficeExpensesGrp/TotalAmt034943
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0273528
IRS990/OtherAssetsTotalGrp/EOYAmt0270073
IRS990/OtherChangesInNetAssetsAmt0245697
IRS990/OtherExpensesGrp/Desc0MERCHANDISE FOR SALE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01529
IRS990/OtherExpensesGrp/FundraisingAmt12254
IRS990/OtherExpensesGrp/FundraisingAmt222914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2335
IRS990/OtherExpensesGrp/ProgramServicesAmt061060
IRS990/OtherExpensesGrp/ProgramServicesAmt139960
IRS990/OtherExpensesGrp/ProgramServicesAmt227237
IRS990/OtherExpensesGrp/ProgramServicesAmt35455
IRS990/OtherExpensesGrp/TotalAmt061060
IRS990/OtherExpensesGrp/TotalAmt144801
IRS990/OtherExpensesGrp/TotalAmt230511
IRS990/OtherExpensesGrp/TotalAmt328704
IRS990/OtherLiabilitiesGrp/BOYAmt012081
IRS990/OtherLiabilitiesGrp/EOYAmt013700
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LICENSING FEE INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300
IRS990/OtherRevenueTotalAmt09573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0502248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584410
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08034
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07671
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03861
IRS990/PrincipalOfficerNm0DAVID HERRING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RECOMPENSE CAMPSITES
IRS990/ProgramServiceRevenueGrp/Desc1ENVIRONMENTAL EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2AGRICULTURE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249161
IRS990/ProgSrvcAccomActy2Grp/Desc0FARM-BASED ENVIRONMENTAL EDUCATION - WE HOST ENGAGING AND INTERACTIVE EXPERIENTIAL EDUCATION PROGRAMMING THROUGHOUT THE YEAR. THESE PROGRAMS INCLUDE A SUMMER DAY CAMP, FIELD TRIPS AND FARM SCHOOL, TEEN AGRICULTURAL CREW, WALK-ON PROGRAMS FOR CASUAL VISITORS AND SEASONAL EVENTS DESIGNED TO CONNECT PEOPLE OF ALL AGES TO SUSTAINABLE AGRICULTURE, FOOD AND NATURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217303
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0219284
IRS990/ProgSrvcAccomActy3Grp/Desc0AGRICULTURE - WE STRIVE TO DEMONSTRATE, PRACTICE AND EDUCATE OUR COMMUNITY ABOUT SUSTAINABLE AGRICULTURE. WE KNOW THAT SUSTAINABLE, LOCAL FOOD IS THE KEY TO HEALTHY COMMUNITIES, HEALTHY PEOPLE, AND A HEALTHY ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154091
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049161
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES-230,635 THE ORGANIZATION RECEIVED A GRANT FROM DANONE FOR 820,500, 277,276 WAS SPENT ON CAPITAL ASSETS. THERE WERE NO OTHER EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0230635
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0820500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019220
IRS990/PYOtherExpensesAmt0455076
IRS990/PYOtherRevenueAmt082753
IRS990/PYProgramServiceRevenueAmt0616310
IRS990/PYRevenuesLessExpensesAmt0-111584
IRS990/PYSalariesCompEmpBnftPaidAmt0546721
IRS990/PYTotalExpensesAmt01001797
IRS990/PYTotalRevenueAmt0890213
IRS990/ReconcilationRevenueExpnssAmt0502374
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-65323
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0424468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03613
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 107,148
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068770

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.72$13.9$9.70$9.10$0.60
2023Detailed filing. Detailed filing data is available for this year.$18.0$4.83$13.2$8.11$6.87$1.24
2022Detailed filing. Detailed filing data is available for this year.$14.2$2.62$11.6$5.10$5.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.42$11.8$5.66$4.85$0.80
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.65$10.9$4.04$4.19$0.14
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.81$10.9$4.71$2.82$1.89
2018Detailed filing. Detailed filing data is available for this year.$9.82$0.93$8.89$2.28$2.45$0.17
2017Detailed filing. Detailed filing data is available for this year.$9.73$0.67$9.06$2.90$2.15$0.75
2016Detailed filing. Detailed filing data is available for this year.$9.14$0.96$8.17$3.09$1.82$1.27
2015Detailed filing. Detailed filing data is available for this year.$7.44$0.52$6.92$2.55$1.46$1.09
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.46$5.84$1.76$1.25$0.50
2013Detailed filing. Detailed filing data is available for this year.$5.42$0.34$5.07$0.89$1.00$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.34$4.95$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.37$4.85$0.76
2010Summary only. Only limited summary data is available for this year.$5.09$0.14$4.95$0.57$0.58$0.01