Civic Intelligence

Wormfarm Institute Incorporated

990 • Fiscal year 2018 • EIN 39-1994706

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 23, 2019

Organization ProfileWWW.WORMFARMINSTITUTE.ORG
28 E Main StreetReedsburg, WI 53959

(608) 524-8672

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$37,837

Down $58,040 (-61%) from 2017

Net Assets

Down

$36,268

Down $58,015 (-62%) from 2017

Liabilities

Down

$1,569

Down $25 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$257,576

Up $28,595 (+12%) from 2017

Expenses

Up

$245,594

Up $2,619 (+1.1%) from 2017

Net Income

Up

$11,982

Up $25,976 (+186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2010: $17,355Liabilities 2010: $0Net Assets 2010: $17,3552010Assets 2011: $102,870Liabilities 2011: $3,822Net Assets 2011: $99,0482011Assets 2012: $88,301Liabilities 2012: $4,640Net Assets 2012: $83,6612012Assets 2013: $115,751Liabilities 2013: $2,103Net Assets 2013: $113,6482013Assets 2014: $117,730Liabilities 2014: $3,227Net Assets 2014: $114,5032014Assets 2015: $81,305Liabilities 2015: $2,341Net Assets 2015: $78,9642015Assets 2016: $34,740Liabilities 2016: $7,160Net Assets 2016: $27,5802016Assets 2017: $95,877Liabilities 2017: $1,594Net Assets 2017: $94,2832017Assets 2018: $37,837Liabilities 2018: $1,569Net Assets 2018: $36,2682018Assets 2019: $21,645Liabilities 2019: $1,521Net Assets 2019: $20,1242019Assets 2020: $46,887Liabilities 2020: $22,032Net Assets 2020: $24,8552020Assets 2021: $189,034Liabilities 2021: $0Net Assets 2021: $189,0342021Assets 2022: $227,992Liabilities 2022: $33,697Net Assets 2022: $194,2952022Assets 2023: $548,632Liabilities 2023: $25,312Net Assets 2023: $523,3202023Assets 2024: $217,971Liabilities 2024: $8,704Net Assets 2024: $209,2672024

Highlighted filing

2018

Assets$37,837
Liabilities$1,569
Net Assets$36,268
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $113,456Expenses 2010: $106,494Net Income 2010: $6,9622010Expenses 2011: $141,4952011Expenses 2012: $182,4662012Revenue 2013: $304,884Expenses 2013: $200,222Net Income 2013: $104,6622013Revenue 2014: $404,382Expenses 2014: $302,996Net Income 2014: $101,3862014Revenue 2015: $364,626Expenses 2015: $354,165Net Income 2015: $10,4612015Revenue 2016: $307,062Expenses 2016: $359,981Net Income 2016: -$52,9192016Revenue 2017: $228,981Expenses 2017: $242,975Net Income 2017: -$13,9942017Revenue 2018: $257,576Expenses 2018: $245,594Net Income 2018: $11,9822018Revenue 2019: $203,995Expenses 2019: $203,198Net Income 2019: $7972019Revenue 2020: $565,556Expenses 2020: $418,567Net Income 2020: $146,9892020Revenue 2021: $333,574Expenses 2021: $317,962Net Income 2021: $15,6122021Revenue 2022: $525,829Expenses 2022: $521,968Net Income 2022: $3,8612022Revenue 2023: $733,884Expenses 2023: $416,878Net Income 2023: $317,0062023Revenue 2024: $280,067Expenses 2024: $594,120Net Income 2024: -$314,0532024

Highlighted filing

2018

Revenue$257,576
Expenses$245,594
Net Income$11,982
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$257,576
Mission and Program Overview

Mission

Sustainable future for agriculture and arts by fostering vital links between people & the land. Generating, supporting and promoting these links between our work, our creative selves & our place on earth is essential for a thriving community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,877$37,837▼ $58,040
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$95,877$37,837▼ $58,040
Other Assets Total-$0-
Liabilities
Other Liabilities$1,614$1,599▼ $15
Accounts Payable and Accrued Expenses$-20$-30▼ $10
Total Liabilities$1,594$1,569▼ $25
Net Assets / Fund Balance
Temporarily Rstr Net Assets$97,013$45,106▼ $51,907
Unrestricted Net Assets$-2,730$-8,838▼ $6,108
Total Net Assets Fund Balance$94,283$36,268▼ $58,015
Total Liabilities and Net Assets / Fund Balance$95,877$37,837▼ $58,040
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna NeuwirthDirectorFT$50,000$50,000
Jay SalinasDirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Blake DurenPresident
Lisa CochraneVice President
Alonzo JonesDirector
Jake MorrisonSecretary
Sarah LloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,225
Program Service Revenue
$28,345
Investment Income
$0
Other Revenue
$37,006
All Other Contributions
$192,225
Change in Net Assets
$11,982

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$17,500Fair Market Va
Other Non Cash Contri Table$11,850Fair Market
Other Non Cash Contri Table$5,000Fair Market Va
Other Non Cash Contri Table$1,700Fair Market
Total Noncash Contributions$36,050-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,624
Salaries, Compensation, and Employee Benefits$91,970
Total Fundraising Expense$1,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,317$55,683-$65,000
All Other Expenses$25,744$7,600$1,385$34,729
Occupancy$9,142$18,065-$27,207
Other Salaries and Wages$20,447--$20,447
Other Expenses$11,206$7,700-$11,206
Payroll Taxes$2,263$4,260-$6,523
Travel$5,356$508-$5,864
Insurance$2,333$524-$2,857
Conferences and Meetings-$2,202-$2,202
Advertising$1,503--$1,503
Fees for Services Accounting-$645-$645
Total Functional Expenses$146,964$97,245$1,385$245,594
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
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
Fica Tax Payable$766
Federal Whg Payable$443
State Whg Payable$242
Medicare Tax Payable$148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Form 990 was reviewed by executive director prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Wormfarm Institute Inc
EIN
39-1994706
Phone
6085248672
Address
28 E MAIN STREET, REEDSBURG, WI 53959

Signing Officer

Name
Donna Neuwirth
Title
Director
Signed
2019-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Sorge CPA & Business Advisors SC
Address
5221 Monona Drive, Monona, WI 53716-2721
Preparer
Carol Stotlar MS CPA
Phone
6082212253
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $12; Column (B) - Program Services = $0; Column (C) - Management & General = $12; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLASS AND EVENTS: Column (A) - Total = $995; Column (B) - Program Services = $995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSE: Column (A) - Total = $194; Column (B) - Program Services = $0; Column (C) - Management & General = $194; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $380; Column (B) - Program Services = $380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT/OTHER: Column (A) - Total = $167; Column (B) - Program Services = $167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EXTERNAL CONSULTANTS: Column (A) - Total = $983; Column (B) - Program Services = $918; Column (C) - Management & General = $65; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FLOW PROJECT: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNCTIONAL EXPENSE : Column (A) - Total = $1385; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1385”

Form 990, Part IX, Line 24E: Other Expenses

“GIFT SHOP MERCHANDISE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRAPHIC ARTS: Column (A) - Total = $8043; Column (B) - Program Services = $8043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IN KIND OTHER: Column (A) - Total = $1700; Column (B) - Program Services = $1700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IN KIND PROF SERVICES: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET: Column (A) - Total = $1458; Column (B) - Program Services = $0; Column (C) - Management & General = $1458; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JUROR MILEAGE AND STIPEND: Column (A) - Total = $1516; Column (B) - Program Services = $1516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MATERIALS: Column (A) - Total = $457; Column (B) - Program Services = $457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP DUES: Column (A) - Total = $1113; Column (B) - Program Services = $0; Column (C) - Management & General = $1113; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC FEES: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $4209; Column (B) - Program Services = $3712; Column (C) - Management & General = $497; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $559; Column (B) - Program Services = $0; Column (C) - Management & General = $559; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERFORMERS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $787; Column (B) - Program Services = $493; Column (C) - Management & General = $294; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SIGNS: Column (A) - Total = $1532; Column (B) - Program Services = $1532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $287; Column (B) - Program Services = $287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1108; Column (B) - Program Services = $0; Column (C) - Management & General = $1108; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEMPORARY HELP: Column (A) - Total = $2044; Column (B) - Program Services = $2044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“+ = -$0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Decrease in donor restricted assets (temporarily restricted) = -$69997”

LIST OF OTHER EXPENSES (PART IX, LINE 24E)

“OTHER EXPENSES LIST”

LIST OF OTHER FEES FOR SERVICES EXPENSES (PART IX, LINE 11G)

“OTHER FEES”

Raw XML AppendixShowing 400 of 515 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/ActivityOrMissionDesc0SUSTAINABLE FUTURE FOR AGRICULTURE AND ARTS BY FOSTERING VITAL LINKS BETWEEN PEOPLE & THE LAND. GENERATING, SUPPORTING AND PROMOTING THESE LINKS BETWEEN OUR WORK, OUR CREATIVE SELVES & OUR PLACE ON EARTH IS ESSENTIAL FOR A THRIVING COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0257576
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0524
IRS990/InsuranceGrp/ProgramServicesAmt02333
IRS990/InsuranceGrp/TotalAmt02857
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt011106
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011106
IRS990/MissionDesc0SUSTAINABLE FUTURE FOR AGRICULTURE AND ARTS BY FOSTERING VITAL LINKS BETWEEN PEOPLE & THE LAND. GENERATING, SUPPORTING AND PROMOTING THESE LINKS BETWEEN OUR WORK, OUR CREATIVE SELVES & OUR PLACE ON EARTH IS ESSENTIAL FOR A THRIVING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt094283
IRS990/NetAssetsOrFundBalancesEOYAmt036268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt036050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018065
IRS990/OccupancyGrp/ProgramServicesAmt09142
IRS990/OccupancyGrp/TotalAmt027207
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-69997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ARTISTS AND PERFORMERS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2IN KIND VOLUNTEERS
IRS990/OtherExpensesGrp/Desc3SPEAKERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17700
IRS990/OtherExpensesGrp/ProgramServicesAmt039812
IRS990/OtherExpensesGrp/ProgramServicesAmt114191
IRS990/OtherExpensesGrp/ProgramServicesAmt25650
IRS990/OtherExpensesGrp/ProgramServicesAmt311206
IRS990/OtherExpensesGrp/TotalAmt039812
IRS990/OtherExpensesGrp/TotalAmt114249
IRS990/OtherExpensesGrp/TotalAmt213350
IRS990/OtherExpensesGrp/TotalAmt311206
IRS990/OtherLiabilitiesGrp/BOYAmt01614
IRS990/OtherLiabilitiesGrp/EOYAmt01599
IRS990/OtherRevenueMiscGrp/Desc0AD SALES
IRS990/OtherRevenueMiscGrp/Desc1MAP SALES
IRS990/OtherRevenueMiscGrp/Desc2SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09110
IRS990/OtherRevenueMiscGrp/ExclusionAmt16290
IRS990/OtherRevenueMiscGrp/ExclusionAmt210500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210500
IRS990/OtherRevenueTotalAmt037006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020447
IRS990/OtherSalariesAndWagesGrp/TotalAmt020447
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04260
IRS990/PayrollTaxesGrp/ProgramServicesAmt02263
IRS990/PayrollTaxesGrp/TotalAmt06523
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028345
IRS990/ProgSrvcAccomActy2Grp/Desc0ROADSIDE CULTURE STAND: ARTISTS PARTNERED WITH LOCAL FARMERS OR PROCESSORS TO DEVELOP AND BUILD A SERIES OF MOBILE FARM FOOD STANDS. A TOTAL OF 7 WERE USED IN PARTNERSHIP WITH LOCAL FARMERS AND SMALL BUSINESSES. SOME STANDS WERE USED WEEKLY IN REGULAR MARKET APPEARANCES AND ALL APPEARED AT VARIOUS SPECIAL EVENTS AND WERE VISITED BY OVER 30,000 PEOPLE. INDIVIDUAL STANDS WERE USED IN VARIOUS MARKETS ORPROMOTIONAL OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07529
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTIST RESIDENCY: LONG RUNNING PROGRAM HOSTS UP TO 8 ARTISTS EACH YEAR ELECTED THROUGH A COMPETITIVE APPLICATION PROCESS FROM MAY-OCTOBER. SELECTED ARTISTS (VISUAL, LITERARY AND MUSIC COMPOSITION) WORK ON THEIR OWN PERSONAL CREATIVE DEVELOPMENT WHILE LEARNING SUSTAINABLE FARMING PRACTICES. THE ARTISTS IN RESIDENCE SHARE THE RESULTS OF THEIR RESIDENCY WITH THE COMMUNITY IN EXHIBITIONS, WORKSHOPS, LECTURES, PERFORMANCES AND READINGS HELD IN THE WOLLEN MILL GALLERY. IN 2012 OVER 1000 PEOPLE EXPERIENCED THE WORK OF 6 RESIDENT ARTISTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127604
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134575
IRS990/PYOtherRevenueAmt062712
IRS990/PYProgramServiceRevenueAmt038665
IRS990/PYRevenuesLessExpensesAmt0-13994
IRS990/PYSalariesCompEmpBnftPaidAmt0108400
IRS990/PYTotalExpensesAmt0242975
IRS990/PYTotalRevenueAmt0228981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011982
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01229338
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt023989
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt023989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0101377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0106503
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0309281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80210
IRS990ScheduleA/PublicSupportPY170Pct00.87080
IRS990ScheduleA/PublicSupportTotal170Amt01253327
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01253327
IRS990ScheduleA/TotalSupportAmt01562627
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL WHG PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEDICARE TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE WHG PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01599
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROF SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VOLUNTEER LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VA
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VA
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111850
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt217500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: Column (A) - Total = $12; Column (B) - Program Services = $0; Column (C) - Management & General = $12; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASS AND EVENTS: Column (A) - Total = $995; Column (B) - Program Services = $995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER EXPENSE: Column (A) - Total = $194; Column (B) - Program Services = $0; Column (C) - Management & General = $194; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL: Column (A) - Total = $380; Column (B) - Program Services = $380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT/OTHER: Column (A) - Total = $167; Column (B) - Program Services = $167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXTERNAL CONSULTANTS: Column (A) - Total = $983; Column (B) - Program Services = $918; Column (C) - Management & General = $65; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FLOW PROJECT: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNCTIONAL EXPENSE : Column (A) - Total = $1385; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFT SHOP MERCHANDISE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRAPHIC ARTS: Column (A) - Total = $8043; Column (B) - Program Services = $8043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12IN KIND OTHER: Column (A) - Total = $1700; Column (B) - Program Services = $1700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13IN KIND PROF SERVICES: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTERNET: Column (A) - Total = $1458; Column (B) - Program Services = $0; Column (C) - Management & General = $1458; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15JUROR MILEAGE AND STIPEND: Column (A) - Total = $1516; Column (B) - Program Services = $1516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MATERIALS: Column (A) - Total = $457; Column (B) - Program Services = $457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEMBERSHIP DUES: Column (A) - Total = $1113; Column (B) - Program Services = $0; Column (C) - Management & General = $1113; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISC FEES: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS: Column (A) - Total = $4209; Column (B) - Program Services = $3712; Column (C) - Management & General = $497; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OFFICE SUPPLIES: Column (A) - Total = $559; Column (B) - Program Services = $0; Column (C) - Management & General = $559; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PERFORMERS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Postage and Shipping: Column (A) - Total = $787; Column (B) - Program Services = $493; Column (C) - Management & General = $294; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SIGNS: Column (A) - Total = $1532; Column (B) - Program Services = $1532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUPPLIES: Column (A) - Total = $287; Column (B) - Program Services = $287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TELEPHONE: Column (A) - Total = $1108; Column (B) - Program Services = $0; Column (C) - Management & General = $1108; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TEMPORARY HELP: Column (A) - Total = $2044; Column (B) - Program Services = $2044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27+ = -$0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28DECREASE IN DONOR RESTRICTED ASSETS (TEMPORARILY RESTRICTED) = -$69997

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
$37,837
Liabilities
$1,569
Net assets
$36,268
Revenue
$257,576
Expenses
$245,594
Net income
$11,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.09$2.09$2.80$5.94$3.14
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.25$5.23$7.34$4.17$3.17
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.34$1.94$5.26$5.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$3.34$3.18$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.22$0.25$5.66$4.19$1.47
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$2.04$2.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$2.58$2.46$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$2.29$2.43$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$3.07$3.60$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$3.65$3.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$4.04$3.03$1.01
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$3.05$2.00$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.84$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$0.99$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.13$1.06$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits