Civic Intelligence

Community Groundworks Inc

990 • Fiscal year 2013 • EIN 39-2024302

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization ProfileWWW.TROYGARDENS.ORG
3601 Memorial Dr No 4Madison, WI 53704-1573

(608) 240-0409

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$29,681

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-9.9%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$414,512

Down $94,385 (-19%) from 2012

Net Assets

Down

$361,756

Down $120,999 (-25%) from 2012

Liabilities

Up

$52,756

Up $26,614 (+102%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Down

$421,174

Down $46,119 (-9.9%) from 2012

Expenses

Up

$542,173

Up $27,211 (+5.3%) from 2012

Net Income

Down

-$120,999

Down $73,330 (-154%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2010: $399,735Liabilities 2010: $26,240Net Assets 2010: $373,4952010Assets 2011: $572,130Liabilities 2011: $41,706Net Assets 2011: $530,4242011Assets 2012: $508,897Liabilities 2012: $26,142Net Assets 2012: $482,7552012Assets 2013: $414,512Liabilities 2013: $52,756Net Assets 2013: $361,7562013Assets 2014: $368,466Liabilities 2014: $59,231Net Assets 2014: $309,2352014Assets 2015: $252,919Liabilities 2015: $46,670Net Assets 2015: $206,2492015Assets 2016: $437,917Liabilities 2016: $35,490Net Assets 2016: $402,4272016Assets 2017: $567,201Liabilities 2017: $31,125Net Assets 2017: $536,0762017Assets 2018: $544,891Liabilities 2018: $31,888Net Assets 2018: $513,0032018Assets 2019: $344,690Liabilities 2019: $28,903Net Assets 2019: $315,7872019

Highlighted filing

2013

Assets$414,512
Liabilities$52,756
Net Assets$361,756
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $425,1772010Revenue 2011: $800,415Expenses 2011: $643,486Net Income 2011: $156,9292011Revenue 2012: $467,293Expenses 2012: $514,962Net Income 2012: -$47,6692012Revenue 2013: $421,174Expenses 2013: $542,173Net Income 2013: -$120,9992013Revenue 2014: $575,331Expenses 2014: $627,852Net Income 2014: -$52,5212014Revenue 2015: $617,838Expenses 2015: $720,824Net Income 2015: -$102,9862015Revenue 2016: $987,926Expenses 2016: $791,748Net Income 2016: $196,1782016Revenue 2017: $958,665Expenses 2017: $858,493Net Income 2017: $100,1722017Revenue 2018: $918,865Expenses 2018: $941,938Net Income 2018: -$23,0732018Revenue 2019: $866,112Expenses 2019: $1,063,328Net Income 2019: -$197,2162019

Highlighted filing

2013

Revenue$421,174
Expenses$542,173
Net Income-$120,999
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.0
Gross Receipts
$430,556
Mission and Program Overview

Mission

Community groundworks connects individuals to urban agricultural and natural lands within a diverse learning community. We grow wholesome and organic food for local tables, steward urban natural areas, inspire healthful eating, and offer hands-on learning opportunities. By teaching what we practice, we pass on the skills to build enduring communities.

Community groundworks is a nonprofit organization that connects people to nature and local food. Through hands-on education, children and adults learn gardening, urban farming, healthy eating, and natural areas restoration. Community groundworks serves diverse communities and schools across the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$255,525$227,492▼ $28,033
Land, Buildings, and Equipment, Net$97,000$112,743▲ $15,743
Savings and Temporary Cash Investments$79,939$38,071▼ $41,868
Cash and Non-Interest-Bearing Accounts$72,603$30,769▼ $41,834
Prepaid Expenses and Deferred Charges$3,830$5,437▲ $1,607
Total Assets$508,897$414,512▼ $94,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,863$32,998▲ $14,135
Accounts Payable and Accrued Expenses$7,279$19,758▲ $12,479
Total Liabilities$26,142$52,756▲ $26,614
Net Assets / Fund Balance
Temporarily Rstr Net Assets$290,878$212,616▼ $78,262
Unrestricted Net Assets$191,877$149,140▼ $42,737
Total Net Assets Fund Balance$482,755$361,756▼ $120,999
Total Liabilities and Net Assets / Fund Balance$508,897$414,512▼ $94,385

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$87,442$27,611$115,053
Equipment$25,301$45,819$71,120
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen Von HueneExecutive DirectorFT$29,681$29,681
Jeff SledgeInterim Executive DirectorFT$13,589$13,589

Board Members and Trustees

NameTitle
Phillip BowerPresident
Samuel PratschVice President
Carol SamuelDirector
Gerianne HolzmanDirector
Laura WyattDirector
Marge PittsDirector
Maurice SmithDirector
Rebecca StarkeDirector
Terrie AndersonDirector
Jim WinkleSecretary
Holly SledgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,654
Program Service Revenue
$204,337
Investment Income
$132
Other Revenue
$-949
All Other Contributions
$144,907
Change in Net Assets
$-120,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,556
Revenue Not Reported on Financial Statements
$-9,382
Revenue Not Reported on Form 990
$9,700
Other Revenue Adjustments
$-9,382
Total Revenue per Audited Statements
$440,256
Total Revenue per Form 990
$421,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,301
Other Expenses$142,872
Total Fundraising Expense$51,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,555$36,881$18,864$304,300
Office Expenses$49,201$4,278$250$53,729
Current Officers, Directors, Trustees, and Key Employees$8,654$15,145$19,471$43,270
Payroll Taxes$23,621$4,778$3,520$31,919
Occupancy$16,346$3,306$2,436$22,088
Other Employee Benefits$14,661$2,966$2,185$19,812
Depreciation Depletion$13,838$2,799$2,062$18,699
Fees for Services Accounting-$14,068-$14,068
Fees for Services Other$8,951--$8,951
Insurance$5,977$1,209$891$8,077
All Other Expenses$5,269$1,063$1,579$7,911
Conferences and Meetings$2,282$1,643-$3,925
Travel$2,316$469$327$3,112
Advertising$2,312--$2,312
Total Functional Expenses$401,983$88,605$51,585$542,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$561,255
Expenses per Audited Statements$542,173
Total Expenses per Form 990$542,173
Expenses Not Reported on Form 990$19,082
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,382
Fundraising Gross Income$8,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,136$8,433$3,345$5,088
Total Events$24,136$8,433$9,382$-949
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
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
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, Section A, Line 2

“Holly sledge and jeff sledge are spouses.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

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

“All directors and officers annually complete and sign a statement that discloses interests that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The members of the governing body adopted a pay scale implementation plan based on compensation data published by the united way of dane county, inc. And surveys of compensation paid by comparable organizations for similar services. This process is performed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-2024302
Phone
6082400409

Signing Officer

Name
Karen Von Huene
Title
Executive Director
Phone
6082400409
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Von Huene
Formed
2001
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
36
Volunteers
580

Preparer

Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -9,382.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 9,382.”

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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/ActivityOrMissionDesc0COMMUNITY GROUNDWORKS IS A NONPROFIT ORGANIZATION THAT CONNECTS PEOPLE TO NATURE AND LOCAL FOOD. THROUGH HANDS-ON EDUCATION, CHILDREN AND ADULTS LEARN GARDENING, URBAN FARMING, HEALTHY EATING, AND NATURAL AREAS RESTORATION. COMMUNITY GROUNDWORKS SERVES DIVERSE COMMUNITIES AND SCHOOLS ACROSS THE REGION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0COMMUNITY GROUNDWORKS CONNECTS INDIVIDUALS TO URBAN AGRICULTURAL AND NATURAL LANDS WITHIN A DIVERSE LEARNING COMMUNITY. WE GROW WHOLESOME AND ORGANIC FOOD FOR LOCAL TABLES, STEWARD URBAN NATURAL AREAS, INSPIRE HEALTHFUL EATING, AND OFFER HANDS-ON LEARNING OPPORTUNITIES. BY TEACHING WHAT WE PRACTICE, WE PASS ON THE SKILLS TO BUILD ENDURING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018863
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032998
IRS990/NetAssetsOrFundBalancesBOYAmt0482755
IRS990/NetAssetsOrFundBalancesEOYAmt0361756
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02436
IRS990/OccupancyGrp/ManagementAndGeneralAmt03306
IRS990/OccupancyGrp/ProgramServicesAmt016346
IRS990/OccupancyGrp/TotalAmt022088
IRS990/OfficeExpensesGrp/FundraisingAmt0250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04278
IRS990/OfficeExpensesGrp/ProgramServicesAmt049201
IRS990/OfficeExpensesGrp/TotalAmt053729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04778
IRS990/PayrollTaxesGrp/ProgramServicesAmt023621
IRS990/PayrollTaxesGrp/TotalAmt031919
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0255525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05437
IRS990/PrincipalOfficerNm0KAREN VON HUENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0115115
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2115115
IRS990/ProgramServiceRevenueGrp/BusinessCd3541690
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FARM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH FARM PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2GARDEN PLOT FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0162020
IRS990/PYOtherRevenueAmt0-5711
IRS990/PYProgramServiceRevenueAmt0252196
IRS990/PYRevenuesLessExpensesAmt0-47669
IRS990/PYSalariesCompEmpBnftPaidAmt0352942
IRS990/PYTotalExpensesAmt0514962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0467293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0582204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01529555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01371
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01077681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportPY170Pct00.96290
IRS990ScheduleA/PublicSupportTotal170Amt01494999
IRS990ScheduleA/SubstantialContributorsTotAmt034556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0582204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01529555
IRS990ScheduleA/TotalSupportAmt01530926
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/DonatedServicesAndUseFcltsAmt09700
IRS990ScheduleD/DonatedServicesUseFcltsAmt09700
IRS990ScheduleD/EquipmentGrp/BookValueAmt025301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071120
IRS990ScheduleD/ExpensesNotReportedAmt019082
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0542173
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115053
IRS990ScheduleD/OtherExpensesIncludedAmt09382
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9382
IRS990ScheduleD/RevenueNotReportedAmt09700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9382
IRS990ScheduleD/RevenueSubtotalAmt0430556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -9,382.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 9,382.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112743
IRS990ScheduleD/TotalExpensesPerForm990Amt0542173
IRS990ScheduleD/TotalRevenuePerForm990Amt0421174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0440256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0561255
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015703
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015703
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09382
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06037
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08433
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOOD FOOD GARDEN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-949
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03345
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOLLY SLEDGE AND JEFF SLEDGE ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS AND OFFICERS ANNUALLY COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE GOVERNING BODY ADOPTED A PAY SCALE IMPLEMENTATION PLAN BASED ON COMPENSATION DATA PUBLISHED BY THE UNITED WAY OF DANE COUNTY, INC. AND SURVEYS OF COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. THIS PROCESS IS PERFORMED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,512
Liabilities
$52,756
Net assets
$361,756
Revenue
$421,174
Expenses
$542,173
Net income
-$120,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.32$0.87$1.06$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$0.92$0.94$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.54$0.96$0.86$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.99$0.79$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.21$0.62$0.72$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.31$0.58$0.63$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.42$0.54$0.12
2012Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.47$0.51$0.05
2011Summary only. Only limited summary data is available for this year.$0.57$0.04$0.53$0.80$0.64$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$0.43