Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-1654804
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$2,408,418
Down $60,686 (-2.5%) from 2017
Net Assets
Down$2,186,380
Down $103,226 (-4.5%) from 2017
Liabilities
Up$222,038
Up $42,540 (+24%) from 2017
Revenue
Down$31,101
Down $98,128 (-76%) from 2017
Expenses
Down$134,327
Down $150,924 (-53%) from 2017
Net Income
Up-$103,226
Up $52,796 (+34%) from 2017
The mission of the organization
The mission of the organization is to promote and create an entrepreneurial local food and agricultural economy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,465,988 | $2,405,855 | ▼ $60,133 |
| Loans From Officers Directors | $18,940 | $55,282 | ▲ $36,342 |
| Savings and Temporary Cash Investments | $1,976 | $1,306 | ▼ $670 |
| Accounts Receivable | - | $1,250 | - |
| Other Notes and Loans Receivable, Net | $1,033 | - | - |
| Cash and Non-Interest-Bearing Accounts | $107 | $7 | ▼ $100 |
| Total Assets | $2,469,104 | $2,408,418 | ▼ $60,686 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $127,772 | $122,297 | ▼ $5,475 |
| Accounts Payable and Accrued Expenses | $19,049 | $30,392 | ▲ $11,343 |
| Deferred Revenue | $13,737 | $14,067 | ▲ $330 |
| Total Liabilities | $179,498 | $222,038 | ▲ $42,540 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,289,606 | $2,186,380 | ▼ $103,226 |
| Total Net Assets Fund Balance | $2,289,606 | $2,186,380 | ▼ $103,226 |
| Total Liabilities and Net Assets / Fund Balance | $2,469,104 | $2,408,418 | ▼ $60,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,790,255 | - | $1,790,255 |
| Buildings | $357,451 | $983,029 | $1,340,480 |
| Other Land Buildings | $170,996 | $449,293 | $620,289 |
| Equipment | $87,153 | $202,864 | $290,017 |
| Name | Title |
|---|---|
| Todd Underhill | President |
| Justin Bloom | Vice President |
| Jennifer Sayko | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $102,135 |
| Salaries, Compensation, and Employee Benefits | $32,192 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $60,133 | $0 | $0 | $60,133 |
| Other Salaries and Wages | $29,822 | $0 | $0 | $29,822 |
| All Other Expenses | $7,744 | $1,500 | $0 | $9,244 |
| Insurance | $2,975 | $4,208 | $0 | $7,183 |
| Fees for Services Other | $7,141 | $0 | $0 | $7,141 |
| Interest | $0 | $6,992 | $0 | $6,992 |
| Travel | $5,817 | $0 | $0 | $5,817 |
| Payroll Taxes | $2,370 | $0 | $0 | $2,370 |
| Conferences and Meetings | $1,037 | $0 | $0 | $1,037 |
| Fees for Services Accounting | $0 | $1,000 | $0 | $1,000 |
| Advertising | $0 | $420 | $0 | $420 |
| Other Expenses | $328 | $0 | $0 | $328 |
| Total Functional Expenses | $118,628 | $15,699 | $0 | $134,327 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $18,940 | $55,282 | ▲ $36,342 |
“The Organization has council members.”
“The dues paying Council member elect the Board.”
“By-law changes are subject to Council notification and”
“the Council adopts the 5 year plan.”
“The Board reviews the 990 before filing sent to them”
“electronically. Then a vote is taken either by email or”
“at a board meeting to accept or deny it.”
“Annually the Board is asked to complete a new conflict of”
“interest form.”
“The basis for determining pay rate is determined by using”
“the U.S. DOL national Compensation Survey Guide for”
“Evaluating Your Firm's Jobs and Pay.”
“No other key employees or compensated officers.”
“Governing documents, conflict of interest policy, and”
“financial statements are available to the public by”
“request.”
“Contractors 500. 500. 0. 0.”
“Project materials & equip. 2056. 2056. 0. 0.”
“Project utilities 1675. 1675. 0. 0.”
“Materials and supplies 2664. 2664. 0. 0.”
“Licenses and fees 136. 75. 61. 0.”
“Inspections 362. 362. 0. 0.”
“Website 152. 0. 152. 0.”
“Supplemental purchases 412. 412. 0. 0.”
“Payroll services 1271. 0. 1271. 0.”
“Finance charges 16. 0. 16. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19049 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30392 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO PROMOTE AND CREATE AN ENTREPRENEURIAL LOCAL FOOD AND AGRICULTURAL ECONOMY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 420 |
| IRS990/AllOtherContributionsAmt | 0 | 812 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7744 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9244 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOYCE JEWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9417920985 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 110664 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bradenton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1037 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1037 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2155 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2967 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 102135 |
| IRS990/CYOtherRevenueAmt | 0 | 26059 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2075 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -103226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32192 |
| IRS990/CYTotalExpensesAmt | 0 | 134327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31101 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13737 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14067 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60133 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60133 |
| IRS990/Desc | 0 | COMMUNITY FARM BUILDING - DEVELOPING AND DEMONSTRATING DIFFERENT MODELS OF COMMUNITY FARM OPERATIONS IN MANATEE, SARASOTA, PINELLAS AND HILLSBOROUGH COUNTIES BY PROVIDING TECHNICAL ASSISTANCE, PROJECT DEVELOPMENT, CONSULTING AND COMMUNITY FARM INCUBATION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 118628 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7141 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7141 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER SAYKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD UNDERHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN BLOOM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2155 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 31101 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4208 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2975 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7183 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6992 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 6992 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1635186 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2465988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2405855 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4041041 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 18940 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 55282 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the organization |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 127772 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 122297 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2289606 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2186380 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24100 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Communications |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage |
| IRS990/OtherExpensesGrp/Desc | 3 | Processing fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1459 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 328 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Gain on sale of asset |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1869 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1869 |
| IRS990/OtherRevenueTotalAmt | 0 | 1959 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29822 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29822 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1033 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2370 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TODD UNDERHILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 111000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Local farmer food sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Progam service fee |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 142 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 71983 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 214721 |
| IRS990/PYOtherRevenueAmt | 0 | 24415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32830 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -156022 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70530 |
| IRS990/PYTotalExpensesAmt | 0 | 285251 |
| IRS990/PYTotalRevenueAmt | 0 | 129229 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -103226 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24100 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2075 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1976 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1306 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Miscellaneous 2013: 362. 2016: 415. 2017: 90. Description: Workers comp refund 2013: 442. Description: Gain on sale of asset 2017: 1869. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 515230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 303986 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1959 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 415 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 804 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3178 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 515230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 515230 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 518418 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 357451 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 983029 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1340480 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87153 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 202864 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 290017 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1790255 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1790255 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 170996 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 449293 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 620289 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2405855 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 55282 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1400 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TODD UNDERHILL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 55282 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has council members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The dues paying Council member elect the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | By-law changes are subject to Council notification and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | the Council adopts the 5 year plan. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board reviews the 990 before filing sent to them |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | electronically. Then a vote is taken either by email or |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | at a board meeting to accept or deny it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Annually the Board is asked to complete a new conflict of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | interest form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The basis for determining pay rate is determined by using |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | the U.S. DOL national Compensation Survey Guide for |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Evaluating Your Firm's Jobs and Pay. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | No other key employees or compensated officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Governing documents, conflict of interest policy, and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | financial statements are available to the public by |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Contractors 500. 500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Project materials & equip. 2056. 2056. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Project utilities 1675. 1675. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Materials and supplies 2664. 2664. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Licenses and fees 136. 75. 61. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Inspections 362. 362. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Website 152. 0. 152. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Supplemental purchases 412. 412. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Payroll services 1271. 0. 1271. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Finance charges 16. 0. 16. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2469104 |
| IRS990/TotalAssetsEOYAmt | 0 | 2408418 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2469104 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2408418 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2967 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15699 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 118628 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 134327 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/TotalAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 179498 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 222038 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 179498 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 222038 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2289606 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2186380 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 118628 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2075 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24100 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4034 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 31101 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.