Civic Intelligence

Community Groundworks Inc

990 • Fiscal year 2014 • EIN 39-2024302

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 26, 2015

Organization ProfileWWW.COMMUNITYGROUNDWORKS.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

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$67,834

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$368,466

Down $46,046 (-11%) from 2013

Net Assets

Down

$309,235

Down $52,521 (-15%) from 2013

Liabilities

Up

$59,231

Up $6,475 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Up

$575,331

Up $154,157 (+37%) from 2013

Expenses

Up

$627,852

Up $85,679 (+16%) from 2013

Net Income

Up

-$52,521

Up $68,478 (+57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2014

Assets$368,466
Liabilities$59,231
Net Assets$309,235
Open 2014 Filing

Operations Trend

Revenue Growth82nd 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

2014

Revenue$575,331
Expenses$627,852
Net Income-$52,521
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$587,252
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$227,492$181,102▼ $46,390
Land, Buildings, and Equipment, Net$112,743$95,209▼ $17,534
Savings and Temporary Cash Investments$38,071$52,541▲ $14,470
Cash and Non-Interest-Bearing Accounts$30,769$30,761▼ $8
Prepaid Expenses and Deferred Charges$5,437$8,853▲ $3,416
Total Assets$414,512$368,466▼ $46,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,998$27,870▼ $5,128
Accounts Payable and Accrued Expenses$19,758$20,531▲ $773
Deferred Revenue-$10,830-
Total Liabilities$52,756$59,231▲ $6,475
Net Assets / Fund Balance
Unrestricted Net Assets$149,140$168,635▲ $19,495
Temporarily Rstr Net Assets$212,616$140,600▼ $72,016
Total Net Assets Fund Balance$361,756$309,235▼ $52,521
Total Liabilities and Net Assets / Fund Balance$414,512$368,466▼ $46,046

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,337$44,716$115,053
Equipment$24,872$46,248$71,120
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Von HueneExecutive DirectorFT$61,198$6,636$67,834

Board Members and Trustees

NameTitle
Jim WinklePresident
Holly SledgeVice President
Forrest CrawfordDirector
Gerianne HolzmanDirector
Kate Heiber-cobbDirector
Maurice SmithDirector
Terrie AndersonDirector
Marge PittsSecretary
Carol SamuelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,995
Program Service Revenue
$226,560
Investment Income
$73
Other Revenue
$-297
All Other Contributions
$187,180
Change in Net Assets
$-52,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,252
Revenue Not Reported on Financial Statements
$-11,921
Revenue Not Reported on Form 990
$4,010
Other Revenue Adjustments
$-11,921
Total Revenue per Audited Statements
$591,262
Total Revenue per Form 990
$575,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,364
Other Expenses$184,488
Total Fundraising Expense$59,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,441$33,664$12,775$317,880
Office Expenses$70,680$4,935$482$76,097
Current Officers, Directors, Trustees, and Key Employees$13,567$23,742$30,525$67,834
Payroll Taxes$23,409$4,715$3,556$31,680
Other Employee Benefits$19,190$3,865$2,915$25,970
Fees for Services Other$19,423$2,350-$21,773
Occupancy$14,790$2,947$2,223$19,960
Depreciation Depletion$17,534--$17,534
Insurance$7,172$1,445$1,090$9,707
Travel$6,953$1,400$1,053$9,406
Fees for Services Accounting-$8,461-$8,461
Information Technology$4,592$1,402-$5,994
Fees for Services Legal-$5,100-$5,100
Advertising$2,588$1,154-$3,742
Conferences and Meetings--$3,447$3,447
All Other Expenses$1,423-$1,058$2,481
Interest$786--$786
Total Functional Expenses$473,548$95,180$59,124$627,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$643,783
Expenses per Audited Statements$627,852
Total Expenses per Form 990$627,852
Expenses Not Reported on Form 990$15,931
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$11,921
Fundraising Gross Income$9,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Good Food Garden Party$27,506$9,631$8,810$821
Total Events$27,506$9,631$11,921$-2,290
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 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

Filer Name
Community Groundworks Inc
EIN
39-2024302
Phone
6082400409
Address
3601 MEMORIAL DR NO 4, MADISON, WI 53704-1573

Signing Officer

Name
Karen Von Huene
Title
Executive Director
Phone
6082400409
Signed
2015-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Von Huene
Formed
2001
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
768

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
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 -11,921.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 11,921.”

Raw XML AppendixShowing 400 of 475 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/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/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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt070680
IRS990/OfficeExpensesGrp/TotalAmt076097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02915
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025970
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01993
IRS990/OtherRevenueTotalAmt01993
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317880
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04715
IRS990/PayrollTaxesGrp/ProgramServicesAmt023409
IRS990/PayrollTaxesGrp/TotalAmt031680
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0227492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181102
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08853
IRS990/PrincipalOfficerNm0KAREN VON HUENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0115115
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2115115
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FARM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH FARM PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2GARDEN PLOT FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0142872
IRS990/PYOtherRevenueAmt0-949
IRS990/PYProgramServiceRevenueAmt0204337
IRS990/PYRevenuesLessExpensesAmt0-120999
IRS990/PYSalariesCompEmpBnftPaidAmt0399301
IRS990/PYTotalExpensesAmt0542173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0582204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01622387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01154009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97170
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt01577334
IRS990ScheduleA/SubstantialContributorsTotAmt045053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0582204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01622387
IRS990ScheduleA/TotalSupportAmt01623337
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/DonatedServicesAndUseFcltsAmt04010
IRS990ScheduleD/DonatedServicesUseFcltsAmt04010
IRS990ScheduleD/EquipmentGrp/BookValueAmt024872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071120
IRS990ScheduleD/ExpensesNotReportedAmt015931
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0627852
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044716
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115053
IRS990ScheduleD/OtherExpensesIncludedAmt011921
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11921
IRS990ScheduleD/RevenueNotReportedAmt04010
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11921
IRS990ScheduleD/RevenueSubtotalAmt0587252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -11,921.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 11,921.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095209
IRS990ScheduleD/TotalExpensesPerForm990Amt0627852
IRS990ScheduleD/TotalRevenuePerForm990Amt0575331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0591262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643783
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011921
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOOD FOOD GARDEN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03111
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09631
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08810
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0212616
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0140600
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,466
Liabilities
$59,231
Net assets
$309,235
Revenue
$575,331
Expenses
$627,852
Net income
-$52,521
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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