Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-2474049
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,192,475 | $309,994 | $1,502,469 |
| Equipment | $227,304 | $248,928 | $476,232 |
| Land | $256,034 | - | $256,034 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tom Thornton | Executive Director | PT | $79,624 | $79,624 |
| Cheryl Thornton | Chief Financial Officer | PT | $45,000 | $45,000 |
| Name | Title |
|---|---|
| Max Morange | Chairman |
| Steve Hollenhorst | Board Member |
| Derek Long | Secretary |
| Fred Berman | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $366 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tom Thornton | Executive Director | Tom Thornton Who Is the Executive Director, Paid a Wage and Is Married to Cheryl Thornton, Finance Director. | No | $79,624 |
| Cheryl Thornton | CFO | Cheryl Thornton Who Is the Chief Financial Officer, Paid a Wage and Is Married to Tom Thornton, Executive Director. | No | $45,000 |
“Tom thornton, executive director, is married to cheryl thornton, chief financial officer.”
“Form 990 will be reviewed at a board of directors meeting prior to filing.”
“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.”
“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.”
“Governing documents, financial statements and conflict of interest policy are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14616 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25155 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2975 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8573 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING AGRICULTURE EXPERIENCE, KNOWLEDGE, AND COMMUNITY TO SUPPORT A DYNAMIC LOCAL FOOD SYSTEM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16953 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16953 |
| IRS990/AllOtherContributionsAmt | 0 | 457692 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1655 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1858 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3609665859 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6906 GOODWIN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98247 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11196 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24393 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19681 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104943 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124624 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2172 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2380 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3550 |
| IRS990/CostOfGoodsSoldAmt | 0 | 113237 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 461242 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 550 |
| IRS990/CYOtherExpensesAmt | 0 | 315098 |
| IRS990/CYOtherRevenueAmt | 0 | 367299 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33095 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -79639 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 626727 |
| IRS990/CYTotalExpensesAmt | 0 | 941825 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 862186 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18247 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27788 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35233 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105699 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 140932 |
| IRS990/Desc | 0 | PROVIDING 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 782200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19238 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19238 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8996 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9595 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAX MORANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEREK LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE HOLLENHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYL THORNTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 79624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 3550 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 366 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 975789 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 3956 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10180 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 453532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7565 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5758 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13323 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6572 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5992 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/InterestGrp/TotalAmt | 0 | 136 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 135215 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 140879 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 550 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 550 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 558922 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1750425 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1675813 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2234735 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BUILDING AGRICULTURAL EXPERIENCE, KNOWLEDGE, AND COMMUNITY TO SUPPORT A DYNAMIC LOCAL FOOD SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7611 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2008525 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1928886 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -366 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -366 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 340295 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 340295 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14136 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14136 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 99 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8562 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35724 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44286 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12345 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13155 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17492 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18366 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24270 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18348 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3440 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2832 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13234 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13234 |
| IRS990/OtherRevenueTotalAmt | 0 | 13234 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60908 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 387339 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 448247 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2190 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33300 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35490 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 613 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2176 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1666 |
| IRS990/PrincipalOfficerNm | 0 | MAX MORANGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AGRICULTURAL EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33095 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 462312 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6587 |
| IRS990/PYInvestmentIncomeAmt | 0 | 709 |
| IRS990/PYOtherExpensesAmt | 0 | 315208 |
| IRS990/PYOtherRevenueAmt | 0 | 349618 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28650 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42230 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 561724 |
| IRS990/PYTotalExpensesAmt | 0 | 883519 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 841289 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79639 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 3956 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10180 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 386624 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 139827 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 124513 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 461242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 448613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 514486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1298940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2930273 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14686 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10995 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9472 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3011 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 46601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 499861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 453774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 378328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 326570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 295741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1954274 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 28650 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28603 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34697 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 91950 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 46601 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00930 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00910 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1123 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1123 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4955538 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10038 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10921 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 20959 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 10038 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10921 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 20959 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 961103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 931037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 921417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 568259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1594681 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4976497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 975789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 943155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 930889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 576696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1597692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5024221 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1192475 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 309994 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1502469 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 227304 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 248928 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 476232 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 256034 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 256034 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1675813 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TOM THORNTON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | CHERYL THORNTON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | CFO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 79624 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 45000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | TOM THORNTON WHO IS THE EXECUTIVE DIRECTOR, PAID A WAGE AND IS MARRIED TO CHERYL THORNTON, FINANCE DIRECTOR. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CHERYL THORNTON WHO IS THE CHIEF FINANCIAL OFFICER, PAID A WAGE AND IS MARRIED TO TOM THORNTON, EXECUTIVE DIRECTOR. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TOM THORNTON, EXECUTIVE DIRECTOR, IS MARRIED TO CHERYL THORNTON, CHIEF FINANCIAL OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WILL BE REVIEWED AT A BOARD OF DIRECTORS MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 107620 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 107620 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2048999 |
| IRS990/TotalAssetsEOYAmt | 0 | 1981829 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2048999 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1981829 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 461242 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 159625 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 782200 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 941825 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40474 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.