Civic Intelligence

Cloud Mountain Farm Center

990 • Fiscal year 2016 • EIN 45-2474049

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

6906 Goodwin RdEverson, WA 98247

(360) 966-5859

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$79,624

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,981,829

Down $67,170 (-3.3%) from 2015

Net Assets

Down

$1,928,886

Down $79,639 (-4.0%) from 2015

Liabilities

Up

$52,943

Up $12,469 (+31%) from 2015

Revenue

Up

$862,186

Up $20,897 (+2.5%) from 2015

Expenses

Up

$941,825

Up $58,306 (+6.6%) from 2015

Net Income

Down

-$79,639

Down $37,409 (-89%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,050,065Liabilities 2011: $45,240Net Assets 2011: $1,004,8252011Assets 2012: $2,119,421Liabilities 2012: $28,434Net Assets 2012: $2,090,9872012Assets 2013: $2,002,989Liabilities 2013: $48,990Net Assets 2013: $1,953,9992013Assets 2014: $2,104,699Liabilities 2014: $53,944Net Assets 2014: $2,050,7552014Assets 2015: $2,048,999Liabilities 2015: $40,474Net Assets 2015: $2,008,5252015Assets 2016: $1,981,829Liabilities 2016: $52,943Net Assets 2016: $1,928,8862016Assets 2017: $2,057,058Liabilities 2017: $35,072Net Assets 2017: $2,021,9862017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$1,981,829
Liabilities$52,943
Net Assets$1,928,886

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $191,8202011Expenses 2012: $438,2512012Revenue 2013: $445,027Expenses 2013: $582,015Net Income 2013: -$136,9882013Revenue 2014: $839,123Expenses 2014: $742,367Net Income 2014: $96,7562014Revenue 2015: $841,289Expenses 2015: $883,519Net Income 2015: -$42,2302015Revenue 2016: $862,186Expenses 2016: $941,825Net Income 2016: -$79,6392016Revenue 2017: $1,068,482Expenses 2017: $975,382Net Income 2017: $93,1002017Revenue 2018: $650,170Expenses 2018: $867,487Net Income 2018: -$217,3172018

Highlighted filing

2016

Revenue$862,186
Expenses$941,825
Net Income-$79,639
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$975,789
Mission and Program Overview

Mission

Building agricultural experience, knowledge, and community to support a dynamic local food system.

Building agriculture experience, knowledge, and community to support a dynamic local food system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,750,425$1,675,813▼ $74,612
Inventories for Sale or Use$135,215$140,879▲ $5,664
Savings and Temporary Cash Investments$139,827$124,513▼ $15,314
Cash and Non-Interest-Bearing Accounts$11,196$24,393▲ $13,197
Accounts Receivable$2,975$8,573▲ $5,598
Intangible Assets$6,572$5,992▼ $580
Prepaid Expenses and Deferred Charges$2,176$1,666▼ $510
Pledges and Grants Receivable$613--
Total Assets$2,048,999$1,981,829▼ $67,170
Liabilities
Deferred Revenue$18,247$27,788▲ $9,541
Accounts Payable and Accrued Expenses$14,616$25,155▲ $10,539
Mortgage Notes Payable Secured by Investment Property$7,611--
Total Liabilities$40,474$52,943▲ $12,469
Net Assets / Fund Balance
Unrestricted Net Assets$1,900,905$1,821,266▼ $79,639
Temporarily Rstr Net Assets$107,620$107,620→ $0
Total Net Assets Fund Balance$2,008,525$1,928,886▼ $79,639
Total Liabilities and Net Assets / Fund Balance$2,048,999$1,981,829▼ $67,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,192,475$309,994$1,502,469
Equipment$227,304$248,928$476,232
Land$256,034-$256,034
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom ThorntonExecutive DirectorPT$79,624$79,624
Cheryl ThorntonChief Financial OfficerPT$45,000$45,000

Board Members and Trustees

NameTitle
Max MorangeChairman
Steve HollenhorstBoard Member
Derek LongSecretary
Fred BermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,242
Program Service Revenue
$33,095
Investment Income
$550
Other Revenue
$367,299
All Other Contributions
$457,692
Change in Net Assets
$-79,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,727
Other Expenses$315,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,339$60,908-$448,247
Depreciation Depletion$105,699$35,233-$140,932
Current Officers, Directors, Trustees, and Key Employees$104,943$19,681-$124,624
Occupancy$35,724$8,562-$44,286
Payroll Taxes$33,300$2,190-$35,490
Fees for Services Accounting-$19,238-$19,238
Other Employee Benefits$17,492$874-$18,366
Advertising$16,953--$16,953
Insurance$5,758$7,565-$13,323
Office Expenses$12,345$810-$13,155
Fees for Services Other$8,996$599-$9,595
Travel$3,939$413-$4,352
Other Expenses$2,832$2,895-$2,832
Conferences and Meetings$2,172$208-$2,380
All Other Expenses$1,655$203-$1,858
Interest-$136-$136
Total Functional Expenses$782,200$159,625$0$941,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$366
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom ThorntonExecutive DirectorTom Thornton Who Is the Executive Director, Paid a Wage and Is Married to Cheryl Thornton, Finance Director.No$79,624
Cheryl ThorntonCFOCheryl Thornton Who Is the Chief Financial Officer, Paid a Wage and Is Married to Tom Thornton, Executive Director.No$45,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Tom thornton, executive director, is married to cheryl thornton, chief financial officer.

Form 990, Part VI, Section B, Line 11B

Form 990 will be reviewed at a board of directors meeting prior to filing.

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

The board reviews the conflict of interest statement annually. The organization performs ongoing monitoring and if there are any conflicts then the board member will step down.

Form 990, Part VI, Section B, Line 15

The board conducts annual performance evaluations, including input from staff, volunteers and external community members. Wage review consists of existing market survey for salary comparisons. Salary and benefits adjustments are voted on by the board.

Form 990, Part VI, Section C, Line 19

Governing documents, financial statements and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Cloud Mountain Farm Center
EIN
45-2474049
Phone
3609665859
Address
6906 GOODWIN RD, EVERSON, WA 98247

Signing Officer

Name
Max Morange
Title
Chairman
Phone
3609665859
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Morange
Formed
2011
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
70

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Steve Forbes-cpa
Phone
3607344280
Raw XML AppendixShowing 400 of 468 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/BOYAmt014616
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025155
IRS990/AccountsReceivableGrp/BOYAmt02975
IRS990/AccountsReceivableGrp/EOYAmt08573
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BUILDING AGRICULTURE EXPERIENCE, KNOWLEDGE, AND COMMUNITY TO SUPPORT A DYNAMIC LOCAL FOOD SYSTEM.
IRS990/AdvertisingGrp/ProgramServicesAmt016953
IRS990/AdvertisingGrp/TotalAmt016953
IRS990/AllOtherContributionsAmt0457692
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0203
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01655
IRS990/AllOtherExpensesGrp/TotalAmt01858
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03609665859
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06906 GOODWIN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098247
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011196
IRS990/CashNonInterestBearingGrp/EOYAmt024393
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019681
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104943
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124624
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0208
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02172
IRS990/ConferencesMeetingsGrp/TotalAmt02380
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt03550
IRS990/CostOfGoodsSoldAmt0113237
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0461242
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0550
IRS990/CYOtherExpensesAmt0315098
IRS990/CYOtherRevenueAmt0367299
IRS990/CYProgramServiceRevenueAmt033095
IRS990/CYRevenuesLessExpensesAmt0-79639
IRS990/CYSalariesCompEmpBnftPaidAmt0626727
IRS990/CYTotalExpensesAmt0941825
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0862186
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt018247
IRS990/DeferredRevenueGrp/EOYAmt027788
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035233
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105699
IRS990/DepreciationDepletionGrp/TotalAmt0140932
IRS990/Desc0PROVIDING EDUCATIONAL OPPORTUNITIES FOR NEW AND EXISTING FARMERS AND COMMUNITY MEMBERS THROUGH WORKSHOPS, INTERNSHIPS AND EDUCATIONAL MATERIALS. SERVES AS A "FOOD HUB" BY BRINGING TOGETHER FARMERS TO BUILD PRODUCTION AND MARKETING OPPORTUNITIES. CONDUCTS RESEARCH PROJECTS FOCUSING ON PLANTS BEST ADAPTED TO THE PACIFIC NORTHWEST AND DISSEMINATES THE INFORMATION TO REGIONAL FARMERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0782200
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019238
IRS990/FeesForServicesAccountingGrp/TotalAmt019238
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0599
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08996
IRS990/FeesForServicesOtherGrp/TotalAmt09595
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt434.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt534.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0MAX MORANGE
IRS990/Form990PartVIISectionAGrp/PersonNm1DEREK LONG
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE HOLLENHORST
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL THORNTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt479624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt545000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03550
IRS990/FundraisingDirectExpensesAmt0366
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0975789
IRS990/GrossRentsGrp/PersonalAmt03956
IRS990/GrossRentsGrp/RealAmt010180
IRS990/GrossSalesOfInventoryAmt0453532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07565
IRS990/InsuranceGrp/ProgramServicesAmt05758
IRS990/InsuranceGrp/TotalAmt013323
IRS990/IntangibleAssetsGrp/BOYAmt06572
IRS990/IntangibleAssetsGrp/EOYAmt05992
IRS990/InterestGrp/ManagementAndGeneralAmt0136
IRS990/InterestGrp/TotalAmt0136
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0135215
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0140879
IRS990/InvestmentIncomeGrp/ExclusionAmt0550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0550
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0558922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01750425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01675813
IRS990/LandBldgEquipCostOrOtherBssAmt02234735
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING AGRICULTURAL EXPERIENCE, KNOWLEDGE, AND COMMUNITY TO SUPPORT A DYNAMIC LOCAL FOOD SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07611
IRS990/NetAssetsOrFundBalancesBOYAmt02008525
IRS990/NetAssetsOrFundBalancesEOYAmt01928886
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-366
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0340295
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0340295
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014136
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt099
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08562
IRS990/OccupancyGrp/ProgramServicesAmt035724
IRS990/OccupancyGrp/TotalAmt044286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0810
IRS990/OfficeExpensesGrp/ProgramServicesAmt012345
IRS990/OfficeExpensesGrp/TotalAmt013155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018366
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22895
IRS990/OtherExpensesGrp/ProgramServicesAmt024260
IRS990/OtherExpensesGrp/ProgramServicesAmt118248
IRS990/OtherExpensesGrp/ProgramServicesAmt2545
IRS990/OtherExpensesGrp/ProgramServicesAmt32832
IRS990/OtherExpensesGrp/TotalAmt024270
IRS990/OtherExpensesGrp/TotalAmt118348
IRS990/OtherExpensesGrp/TotalAmt23440
IRS990/OtherExpensesGrp/TotalAmt32832
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013234
IRS990/OtherRevenueTotalAmt013234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448247
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02190
IRS990/PayrollTaxesGrp/ProgramServicesAmt033300
IRS990/PayrollTaxesGrp/TotalAmt035490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0613
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01666
IRS990/PrincipalOfficerNm0MAX MORANGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0AGRICULTURAL EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06587
IRS990/PYInvestmentIncomeAmt0709
IRS990/PYOtherExpensesAmt0315208
IRS990/PYOtherRevenueAmt0349618
IRS990/PYProgramServiceRevenueAmt028650
IRS990/PYRevenuesLessExpensesAmt0-42230
IRS990/PYSalariesCompEmpBnftPaidAmt0561724
IRS990/PYTotalExpensesAmt0883519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0841289
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-79639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt03956
IRS990/RentalIncomeOrLossGrp/RealAmt010180
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0386624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124513
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0461242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0448613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0514486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01298940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02930273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0499861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0453774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0378328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0326570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0295741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01954274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt034697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt091950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046601
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01123
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01123
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt04955538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020959
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010038
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010921
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0961103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0931037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0921417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0568259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01594681
IRS990ScheduleA/Total509Grp/TotalAmt04976497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0975789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0943155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0930889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0576696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01597692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05024221
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/BuildingsGrp/BookValueAmt01192475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01502469
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0476232
IRS990ScheduleD/LandGrp/BookValueAmt0256034
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01675813
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TOM THORNTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHERYL THORNTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt079624
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt145000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TOM THORNTON WHO IS THE EXECUTIVE DIRECTOR, PAID A WAGE AND IS MARRIED TO CHERYL THORNTON, FINANCE DIRECTOR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CHERYL THORNTON WHO IS THE CHIEF FINANCIAL OFFICER, PAID A WAGE AND IS MARRIED TO TOM THORNTON, EXECUTIVE DIRECTOR.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM THORNTON, EXECUTIVE DIRECTOR, IS MARRIED TO CHERYL THORNTON, CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED AT A BOARD OF DIRECTORS MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CONFLICT OF INTEREST STATEMENT ANNUALLY. THE ORGANIZATION PERFORMS ONGOING MONITORING AND IF THERE ARE ANY CONFLICTS THEN THE BOARD MEMBER WILL STEP DOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONDUCTS ANNUAL PERFORMANCE EVALUATIONS, INCLUDING INPUT FROM STAFF, VOLUNTEERS AND EXTERNAL COMMUNITY MEMBERS. WAGE REVIEW CONSISTS OF EXISTING MARKET SURVEY FOR SALARY COMPARISONS. SALARY AND BENEFITS ADJUSTMENTS ARE VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0107620
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0107620
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02048999
IRS990/TotalAssetsEOYAmt01981829
IRS990/TotalAssetsGrp/BOYAmt02048999
IRS990/TotalAssetsGrp/EOYAmt01981829
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0461242
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0941825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040474

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings