Civic Intelligence

Community Groundworks Inc

990 • Fiscal year 2017 • EIN 39-2024302

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.COMMUNITYGROUNDWORKS.ORG
2702 International Ln No 200Madison, WI 53704-3117

(608) 240-0409

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$47,021

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$567,201

Up $129,284 (+30%) from 2016

Net Assets

Up

$536,076

Up $133,649 (+33%) from 2016

Liabilities

Down

$31,125

Down $4,365 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin65th percentile

Revenue

Down

$958,665

Down $29,261 (-3.0%) from 2016

Expenses

Up

$858,493

Up $66,745 (+8.4%) from 2016

Net Income

Down

$100,172

Down $96,006 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$567,201
Liabilities$31,125
Net Assets$536,076
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$958,665
Expenses$858,493
Net Income$100,172
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$966,758
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.

Connects people to healthy food through education, gardening, urban farming, and access to nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$253,507-
Pledges and Grants Receivable$214,180$126,484▼ $87,696
Savings and Temporary Cash Investments$25,132$90,681▲ $65,549
Land, Buildings, and Equipment, Net$71,506$56,615▼ $14,891
Cash and Non-Interest-Bearing Accounts$120,167$33,140▼ $87,027
Prepaid Expenses and Deferred Charges$6,932$6,774▼ $158
Total Assets$437,917$567,201▲ $129,284
Liabilities
Accounts Payable and Accrued Expenses$17,877$20,762▲ $2,885
Mortgage Notes Payable Secured by Investment Property$17,613$10,363▼ $7,250
Total Liabilities$35,490$31,125▼ $4,365
Net Assets / Fund Balance
Unrestricted Net Assets$115,735$386,212▲ $270,477
Temporarily Rstr Net Assets$286,692$149,864▼ $136,828
Total Net Assets Fund Balance$402,427$536,076▲ $133,649
Total Liabilities and Net Assets / Fund Balance$437,917$567,201▲ $129,284

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,325$66,728$115,053
Equipment$8,290$65,257$73,547
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Von HueneExecutive DirectorFT$42,698$4,323$47,021

Board Members and Trustees

NameTitle
Ellen BarnardPresident
Karen MooreVice President
Lindsey Day FarnsworthDirector
Mary LintonDirector
Nadya AswadDirector
Stephanie Jung DorfmanSecretary
Kate PerlebergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$620,383
Program Service Revenue
$332,531
Investment Income
$1,694
Other Revenue
$4,057
All Other Contributions
$409,514
Change in Net Assets
$100,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$966,758
Revenue Not Reported on Financial Statements
$-8,093
Revenue Not Reported on Form 990
$33,477
Other Revenue Adjustments
$-8,093
Total Revenue per Audited Statements
$1,000,235
Total Revenue per Form 990
$958,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,450
Other Expenses$291,043
Total Fundraising Expense$18,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,964$1,782$7,715$459,461
Fees for Services Other$115,441--$115,441
Office Expenses$68,425$3,095$1,024$72,544
Current Officers, Directors, Trustees, and Key Employees$33,374$7,036$6,611$47,021
Payroll Taxes$37,782$689$1,120$39,591
Travel$21,466$640$321$22,427
Other Employee Benefits$18,160$331$539$19,030
Fees for Services Accounting-$16,821-$16,821
Depreciation Depletion$14,211$259$421$14,891
Occupancy$12,872$546$63$13,481
Conferences and Meetings$10,845$94$60$10,999
Information Technology$8,865$1,123$720$10,708
Insurance$7,663$1,419-$9,082
Pension Plan Contributions$2,240$41$66$2,347
Fees for Services Legal-$1,850-$1,850
Other Expenses$779$233$13$1,025
Advertising$803$102$65$970
Interest$503$150$9$662
All Other Expenses$108$32$2$142
Total Functional Expenses$803,501$36,243$18,749$858,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$866,586
Expenses per Audited Statements$858,493
Total Expenses per Form 990$858,493
Expenses Not Reported on Form 990$8,093
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$1,526
Fundraising Gross Income$0
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 11B

“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
2702 INTERNATIONAL LN NO 200, MADISON, WI 53704-3117

Signing Officer

Name
Karen Von Huene
Title
Executive Director
Phone
6082400409
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Von Huene
Formed
2001
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
50
Volunteers
800

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Yigit Uctum CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Farm and gardening services: program service expenses 48,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,310. Subcontractors: program service expenses 67,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,131.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -1,526. Cost of goods sold reported on form 990, part viii, line 10b -6,567.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 1,526. Cost of goods sold reported on form 990, part viii, line 10b 6,567.”

Raw XML AppendixShowing 400 of 471 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/BOYAmt017877
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020762
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONNECTS PEOPLE TO HEALTHY FOOD THROUGH EDUCATION, GARDENING, URBAN FARMING, AND ACCESS TO NATURE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt065
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0102
IRS990/AdvertisingGrp/ProgramServicesAmt0803
IRS990/AdvertisingGrp/TotalAmt0970
IRS990/AllOtherContributionsAmt0409514
IRS990/AllOtherExpensesGrp/FundraisingAmt02
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0108
IRS990/AllOtherExpensesGrp/TotalAmt0142
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0KAREN VON HUENE
IRS990/BooksInCareOfDetail/PhoneNum06082400409
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02702 INTERNATIONAL LN STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537043117
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0120167
IRS990/CashNonInterestBearingGrp/EOYAmt033140
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06611
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07036
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033374
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047021
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt060
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt094
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010845
IRS990/ConferencesMeetingsGrp/TotalAmt010999
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0928
IRS990/CostOfGoodsSoldAmt06567
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0620383
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01694
IRS990/CYOtherExpensesAmt0291043
IRS990/CYOtherRevenueAmt04057
IRS990/CYProgramServiceRevenueAmt0332531
IRS990/CYRevenuesLessExpensesAmt0100172
IRS990/CYSalariesCompEmpBnftPaidAmt0567450
IRS990/CYTotalExpensesAmt0858493
IRS990/CYTotalFundraisingExpenseAmt018749
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0958665
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0421
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0259
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014211
IRS990/DepreciationDepletionGrp/TotalAmt014891
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/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0803501
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt09473
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016821
IRS990/FeesForServicesAccountingGrp/TotalAmt016821
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01850
IRS990/FeesForServicesLegalGrp/TotalAmt01850
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0115441
IRS990/FeesForServicesOtherGrp/TotalAmt0115441
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/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt74323
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN BARNARD
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE PERLEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE JUNG DORFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4NADYA ASWAD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY LINTON
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDSEY DAY FARNSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN 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/ReportableCompFromOrgAmt742698
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0928
IRS990/FundraisingDirectExpensesAmt01526
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0200468
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0966758
IRS990/GrossSalesOfInventoryAmt012150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0720
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01123
IRS990/InformationTechnologyGrp/ProgramServicesAmt08865
IRS990/InformationTechnologyGrp/TotalAmt010708
IRS990/InsuranceGrp/ManagementAndGeneralAmt01419
IRS990/InsuranceGrp/ProgramServicesAmt07663
IRS990/InsuranceGrp/TotalAmt09082
IRS990/InterestGrp/FundraisingAmt09
IRS990/InterestGrp/ManagementAndGeneralAmt0150
IRS990/InterestGrp/ProgramServicesAmt0503
IRS990/InterestGrp/TotalAmt0662
IRS990/InvestmentIncomeGrp/ExclusionAmt01694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01694
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0253507
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056615
IRS990/LandBldgEquipCostOrOtherBssAmt0188600
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/BOYAmt017613
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010363
IRS990/NetAssetsOrFundBalancesBOYAmt0402427
IRS990/NetAssetsOrFundBalancesEOYAmt0536076
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1526
IRS990/NetIncomeOrLossGrp/ExclusionAmt05583
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033477
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt063
IRS990/OccupancyGrp/ManagementAndGeneralAmt0546
IRS990/OccupancyGrp/ProgramServicesAmt012872
IRS990/OccupancyGrp/TotalAmt013481
IRS990/OfficeExpensesGrp/FundraisingAmt01024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03095
IRS990/OfficeExpensesGrp/ProgramServicesAmt068425
IRS990/OfficeExpensesGrp/TotalAmt072544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0539
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019030
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0233
IRS990/OtherExpensesGrp/ProgramServicesAmt0779
IRS990/OtherExpensesGrp/TotalAmt01025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459461
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0689
IRS990/PayrollTaxesGrp/ProgramServicesAmt037782
IRS990/PayrollTaxesGrp/TotalAmt039591
IRS990/PensionPlanContributionsGrp/FundraisingAmt066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02240
IRS990/PensionPlanContributionsGrp/TotalAmt02347
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0214180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126484
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06774
IRS990/PrincipalOfficerNm0KAREN VON HUENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0115115
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541690
IRS990/ProgramServiceRevenueGrp/BusinessCd3115115
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FARM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH FARM PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3GARDEN PLOT FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0676210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0300389
IRS990/PYOtherRevenueAmt0-2860
IRS990/PYProgramServiceRevenueAmt0314566
IRS990/PYRevenuesLessExpensesAmt0196178
IRS990/PYSalariesCompEmpBnftPaidAmt0491359
IRS990/PYTotalExpensesAmt0791748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0987926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0332531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0620383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0676210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02161863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01409185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88670
IRS990ScheduleA/PublicSupportPY170Pct00.93910
IRS990ScheduleA/PublicSupportTotal170Amt01922593
IRS990ScheduleA/SubstantialContributorsTotAmt0239270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0676210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02161863
IRS990ScheduleA/TotalSupportAmt02168135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04317
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04317
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073547
IRS990ScheduleD/ExpensesNotReportedAmt08093
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0858493
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048325
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066728
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115053
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033477
IRS990ScheduleD/OtherExpensesIncludedAmt08093
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8093
IRS990ScheduleD/RevenueNotReportedAmt033477
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8093
IRS990ScheduleD/RevenueSubtotalAmt0966758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -1,526. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -6,567.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 1,526. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 6,567.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056615
IRS990ScheduleD/TotalExpensesPerForm990Amt0858493
IRS990ScheduleD/TotalRevenuePerForm990Amt0958665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01000235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0866586
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/ExplanationTxt4FARM AND GARDENING SERVICES: PROGRAM SERVICE EXPENSES 48,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,310. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 67,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,131.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0286692
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0149864
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0437917
IRS990/TotalAssetsEOYAmt0567201
IRS990/TotalAssetsGrp/BOYAmt0437917
IRS990/TotalAssetsGrp/EOYAmt0567201
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0620383
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018749
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0803501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0858493

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,201
Liabilities
$31,125
Net assets
$536,076
Revenue
$958,665
Expenses
$858,493
Net income
$100,172
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
2017Detailed filing. Detailed filing data is available for this year.$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