Civic Intelligence

Community Groundworks Inc

990 • Fiscal year 2015 • EIN 39-2024302

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

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

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$66,750

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$252,919

Down $115,547 (-31%) from 2014

Net Assets

Down

$206,249

Down $102,986 (-33%) from 2014

Liabilities

Down

$46,670

Down $12,561 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Up

$617,838

Up $42,507 (+7.4%) from 2014

Expenses

Up

$720,824

Up $92,972 (+15%) from 2014

Net Income

Down

-$102,986

Down $50,465 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$252,919
Liabilities$46,670
Net Assets$206,249
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$617,838
Expenses$720,824
Net Income-$102,986
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$628,195
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$181,102$131,190▼ $49,912
Land, Buildings, and Equipment, Net$95,209$79,313▼ $15,896
Cash and Non-Interest-Bearing Accounts$30,761$26,354▼ $4,407
Prepaid Expenses and Deferred Charges$8,853$8,631▼ $222
Savings and Temporary Cash Investments$52,541$7,431▼ $45,110
Total Assets$368,466$252,919▼ $115,547
Liabilities
Accounts Payable and Accrued Expenses$20,531$23,928▲ $3,397
Mortgage Notes Payable Secured by Investment Property$27,870$22,742▼ $5,128
Deferred Revenue$10,830--
Total Liabilities$59,231$46,670▼ $12,561
Net Assets / Fund Balance
Unrestricted Net Assets$168,635$118,884▼ $49,751
Temporarily Rstr Net Assets$140,600$87,365▼ $53,235
Total Net Assets Fund Balance$309,235$206,249▼ $102,986
Total Liabilities and Net Assets / Fund Balance$368,466$252,919▼ $115,547

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,404$52,649$115,053
Equipment$16,909$54,211$71,120
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Von HueneExecutive DirectorFT$60,000$6,750$66,750

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$298,621
Program Service Revenue
$317,048
Investment Income
$46
Other Revenue
$2,123
All Other Contributions
$128,151
Change in Net Assets
$-102,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,195
Revenue Not Reported on Financial Statements
$-10,357
Revenue Not Reported on Form 990
$4,010
Other Revenue Adjustments
$-10,357
Total Revenue per Audited Statements
$632,205
Total Revenue per Form 990
$617,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,111
Other Expenses$195,713
Total Fundraising Expense$60,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,600$41,608$17,664$371,872
Office Expenses$76,091$5,188$648$81,927
Current Officers, Directors, Trustees, and Key Employees$12,000$21,000$27,000$60,000
Other Employee Benefits$43,580$8,406$5,996$57,982
Payroll Taxes$26,500$5,111$3,646$35,257
Occupancy$16,074$2,961$2,112$21,147
Fees for Services Other$18,268--$18,268
Fees for Services Accounting-$16,936-$16,936
Depreciation Depletion$15,895--$15,895
Fees for Services Legal$9,979--$9,979
Insurance$7,132$1,376$981$9,489
Travel$6,172$1,190$849$8,211
Information Technology$5,489$1,934-$7,423
All Other Expenses$2,965-$1,380$4,345
Advertising$748$144$103$995
Interest$847--$847
Conferences and Meetings--$251$251
Total Functional Expenses$554,340$105,854$60,630$720,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$735,191
Expenses per Audited Statements$720,824
Total Expenses per Form 990$720,824
Expenses Not Reported on Form 990$14,367
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,357
Fundraising Gross Income$8,163
Professional Fundraising Fees$0
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
2016-07-27
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
800

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 -10,357.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 10,357.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023928
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY 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/AdvertisingGrp/FundraisingAmt0103
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0144
IRS990/AdvertisingGrp/ProgramServicesAmt0748
IRS990/AdvertisingGrp/TotalAmt0995
IRS990/AllOtherContributionsAmt0128151
IRS990/AllOtherExpensesGrp/FundraisingAmt01380
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02965
IRS990/AllOtherExpensesGrp/TotalAmt04345
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0KAREN VON HUENE
IRS990/BooksInCareOfDetail/PhoneNum06082400409
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03601 MEMORIAL DR STE 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537041573
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030761
IRS990/CashNonInterestBearingGrp/EOYAmt026354
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0251
IRS990/ConferencesMeetingsGrp/TotalAmt0251
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt05421
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0298621
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046
IRS990/CYOtherExpensesAmt0195713
IRS990/CYOtherRevenueAmt02123
IRS990/CYProgramServiceRevenueAmt0317048
IRS990/CYRevenuesLessExpensesAmt0-102986
IRS990/CYSalariesCompEmpBnftPaidAmt0525111
IRS990/CYTotalExpensesAmt0720824
IRS990/CYTotalFundraisingExpenseAmt060630
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0617838
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010830
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015895
IRS990/DepreciationDepletionGrp/TotalAmt015895
IRS990/Desc0COMMUNITY GROUNDWORKS ENROLLED 185 HOUSEHOLDS THROUGH THE COMMUNITY SUPPORTED AGRICULTURE PROGRAM AND TRAINED 14 INTERNS ON ORGANIC URBAN FARMING PRACTICES. COMMUNITY GROUNDWORKS ALSO EDUCATED OVER 2,000 CHILDREN ABOUT GARDENING, ENVIRONMENTAL PROTECTION, AND HEALTHFUL EATING. COMMUNITY GROUNDWORKS TRAINED APPROXIMATELY 400 VOLUNTEERS ON NATURAL AREA RESTORATION PRACTICES AND LAND STEWARDSHIP AND PROVIDED OVER 330 GARDEN PLOTS FOR 220 FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0554340
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt022000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016936
IRS990/FeesForServicesAccountingGrp/TotalAmt016936
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09979
IRS990/FeesForServicesLegalGrp/TotalAmt09979
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018268
IRS990/FeesForServicesOtherGrp/TotalAmt018268
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106750
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM WINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLY SLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL SAMUEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGE PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRIE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GERIANNE HOLZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MAURICE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7FORREST CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE HEIBER-COBB
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLEN BARNARD
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN VON HUENE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05421
IRS990/FundraisingDirectExpensesAmt010357
IRS990/FundraisingGrossIncomeAmt08163
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0143049
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0628195
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01934
IRS990/InformationTechnologyGrp/ProgramServicesAmt05489
IRS990/InformationTechnologyGrp/TotalAmt07423
IRS990/InsuranceGrp/FundraisingAmt0981
IRS990/InsuranceGrp/ManagementAndGeneralAmt01376
IRS990/InsuranceGrp/ProgramServicesAmt07132
IRS990/InsuranceGrp/TotalAmt09489
IRS990/InterestGrp/ProgramServicesAmt0847
IRS990/InterestGrp/TotalAmt0847
IRS990/InvestmentIncomeGrp/ExclusionAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079313
IRS990/LandBldgEquipCostOrOtherBssAmt0186173
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt027870
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022742
IRS990/NetAssetsOrFundBalancesBOYAmt0309235
IRS990/NetAssetsOrFundBalancesEOYAmt0206249
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04954
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02112
IRS990/OccupancyGrp/ManagementAndGeneralAmt02961
IRS990/OccupancyGrp/ProgramServicesAmt016074
IRS990/OccupancyGrp/TotalAmt021147
IRS990/OfficeExpensesGrp/FundraisingAmt0648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05188
IRS990/OfficeExpensesGrp/ProgramServicesAmt076091
IRS990/OfficeExpensesGrp/TotalAmt081927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05996
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057982
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04317
IRS990/OtherRevenueTotalAmt04317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371872
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05111
IRS990/PayrollTaxesGrp/ProgramServicesAmt026500
IRS990/PayrollTaxesGrp/TotalAmt035257
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181102
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08631
IRS990/PrincipalOfficerNm0KAREN VON HUENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0115115
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2115115
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541690
IRS990/ProgramServiceRevenueGrp/Desc0FARM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH FARM PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2GARDEN PLOT FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0348995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0184488
IRS990/PYOtherRevenueAmt0-297
IRS990/PYProgramServiceRevenueAmt0226560
IRS990/PYRevenuesLessExpensesAmt0-52521
IRS990/PYSalariesCompEmpBnftPaidAmt0443364
IRS990/PYTotalExpensesAmt0627852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0575331
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0317048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0582204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01668218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0615
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01225513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.97170
IRS990ScheduleA/PublicSupportTotal170Amt01652283
IRS990ScheduleA/SubstantialContributorsTotAmt015935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0582204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01668218
IRS990ScheduleA/TotalSupportAmt01673150
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/BookValueAmt016909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071120
IRS990ScheduleD/ExpensesNotReportedAmt014367
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0720824
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062404
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052649
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115053
IRS990ScheduleD/OtherExpensesIncludedAmt010357
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10357
IRS990ScheduleD/RevenueNotReportedAmt04010
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10357
IRS990ScheduleD/RevenueSubtotalAmt0628195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -10,357.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 10,357.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079313
IRS990ScheduleD/TotalExpensesPerForm990Amt0720824
IRS990ScheduleD/TotalRevenuePerForm990Amt0617838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0632205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0735191
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/BOYAmt0140600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt087365
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,919
Liabilities
$46,670
Net assets
$206,249
Revenue
$617,838
Expenses
$720,824
Net income
-$102,986
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