Civic Intelligence

Gap Connections Inc.

990 • Fiscal year 2016 • EIN 46-3573670

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileGAPCONNECTIONS.COM
2450 E J Chapman DriveKnoxville, TN 37996

(865) 622-4606

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

88th percentile

24%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

70th percentile

$151,615

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

98th percentile

83%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

97th percentile

62%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$566,800

Up $257,143 (+83%) from 2015

Net Assets

Up

$555,535

Up $404,378 (+268%) from 2015

Liabilities

Down

$11,265

Down $147,235 (-93%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin88th percentile

Revenue

Up

$1,730,532

Up $664,541 (+62%) from 2015

Expenses

Up

$1,316,221

Up $295,907 (+29%) from 2015

Net Income

Up

$414,311

Up $368,634 (+807%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2013: $191,873Liabilities 2013: $251,863Net Assets 2013: -$59,9902013Assets 2014: $280,818Liabilities 2014: $175,338Net Assets 2014: $105,4802014Assets 2015: $309,657Liabilities 2015: $158,500Net Assets 2015: $151,1572015Assets 2016: $566,800Liabilities 2016: $11,265Net Assets 2016: $555,5352016Assets 2017: $767,494Liabilities 2017: $170,192Net Assets 2017: $597,3022017Assets 2018: $832,084Liabilities 2018: $350,052Net Assets 2018: $482,0322018Assets 2019: $679,867Liabilities 2019: $228,534Net Assets 2019: $451,3332019Assets 2020: $499,248Liabilities 2020: $100,640Net Assets 2020: $398,6082020Assets 2021: $584,958Liabilities 2021: $84,487Net Assets 2021: $500,4712021Assets 2022: $615,186Liabilities 2022: $98,969Net Assets 2022: $516,2172022Assets 2023: $571,396Liabilities 2023: $113,370Net Assets 2023: $458,0262023Assets 2024: $715,204Liabilities 2024: $119,256Net Assets 2024: $595,9482024

Highlighted filing

2016

Assets$566,800
Liabilities$11,265
Net Assets$555,535
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $48,774Expenses 2013: $108,764Net Income 2013: -$59,9902013Revenue 2014: $642,575Expenses 2014: $658,355Net Income 2014: -$15,7802014Revenue 2015: $1,065,991Expenses 2015: $1,020,314Net Income 2015: $45,6772015Revenue 2016: $1,730,532Expenses 2016: $1,316,221Net Income 2016: $414,3112016Revenue 2017: $1,398,381Expenses 2017: $1,356,614Net Income 2017: $41,7672017Revenue 2018: $1,092,325Expenses 2018: $1,207,595Net Income 2018: -$115,2702018Revenue 2019: $1,021,008Expenses 2019: $1,051,707Net Income 2019: -$30,6992019Revenue 2020: $919,790Expenses 2020: $972,515Net Income 2020: -$52,7252020Revenue 2021: $913,467Expenses 2021: $811,604Net Income 2021: $101,8632021Revenue 2022: $951,859Expenses 2022: $936,113Net Income 2022: $15,7462022Revenue 2023: $935,310Expenses 2023: $993,501Net Income 2023: -$58,1912023Revenue 2024: $999,363Expenses 2024: $861,441Net Income 2024: $137,9222024

Highlighted filing

2016

Revenue$1,730,532
Expenses$1,316,221
Net Income$414,311
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,730,532
Mission and Program Overview

Mission

Gap connections develops, maintains, and provides leadership for agricultural standards and practices. They seek to promote production that is competitive, sustainable, fair, compliant, and responsive to changing industry conditions and stakeholder needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$151,157$555,535▲ $404,378
Cash and Non-Interest-Bearing Accounts$174,971$392,283▲ $217,312
Land, Buildings, and Equipment, Net$123,436$132,233▲ $8,797
Accounts Receivable$11,250$39,211▲ $27,961
Prepaid Expenses and Deferred Charges-$3,073-
Total Assets$309,657$566,800▲ $257,143
Liabilities
Deferred Revenue$117,552--
Other Liabilities-$8,358-
Accounts Payable and Accrued Expenses$40,948$2,907▼ $38,041
Total Liabilities$158,500$11,265▼ $147,235
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,157$555,535▲ $404,378
Total Liabilities and Net Assets / Fund Balance$309,657$566,800▲ $257,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,639$113,139$231,778
Equipment$13,594$3,102$16,696
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane ChadwellPresidentFT$131,177$20,438$151,615
Paul DentonSecretary/trPT$45,333-$45,333

Board Members and Trustees

NameTitle
Al PedigoDirector
Bill MaksymowiczDirector
Brent LeggettDirector
Carter FranklinDirector
Declan CurranDirector
Dennis SpringsDirector
Frank GeovannelloDirector
Jeff GriffinDirector
Jie HeDirector
Linda McmurtryDirector
Matthew DrakeDirector
Pat RainesDirector
Randy HendersonDirector
Robbie ParkerDirector
Stewart LivesayDirector
Tim YarbroughDirector
Walt HooksDirector
Ward AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,136,695
Program Service Revenue
$593,690
Investment Income
$147
Other Revenue
$0
All Other Contributions
$552,705
Change in Net Assets
$414,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,730,532
Total Revenue per Audited Statements
$1,730,532
Total Revenue per Form 990
$1,730,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,009,697
Salaries, Compensation, and Employee Benefits$306,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$436,426$28,500-$464,926
Other Salaries and Wages-$285,232-$285,232
Information Technology$129,667$3,062-$132,729
Office Expenses$91,571$1,991-$93,562
Travel$61,161$4,044-$65,205
Depreciation Depletion$49,738--$49,738
Fees for Services Legal$15,236$25,938-$41,174
Conferences and Meetings$32,928$2,197-$35,125
Payroll Taxes-$20,712-$20,712
Occupancy-$9,300-$9,300
Advertising$3,117$890-$4,007
Insurance-$2,158-$2,158
Other Expenses$102,500$2,139-$2,139
Other Employee Benefits-$580-$580
Total Functional Expenses$922,344$393,877$0$1,316,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,316,221
Total Expenses per Audited Statements$1,316,221
Total Expenses per Form 990$1,316,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$7,832
Payroll Tax Withheld$526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 6

“The organization has four classifications of members: regular, non- contact, associate, and grower.”

Form 990, Page 6, Part VI, Line 7A

“Each regular member appoints one representative to the board; the associate members elect one representative to the board; and all of the grower members elect one representative to the board.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is distributed to all members of the board of directors. An executive committee is assigned special responsibility over final review before being submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is asked if they have any conflicts of interest on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Form 1024 is avalable upon request.”

Filing and Contact Details

Filer

Filer Name
Gap Connections Inc
EIN
46-3573670
Phone
8656224606
Address
2450 E J CHAPMAN DRIVE, KNOXVILLE, TN 37996

Signing Officer

Name
Jane Chadwell
Title
President
Phone
8656224606
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Chadwell
Formed
2013
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
7

Preparer

Firm
Culpepper CPA Pllc
Address
PO BOX 32454, KNOXVILLE, TN 37930-2454
Preparer
Todd W Culpepper CPA
Phone
8656918509
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Gap connections develops, maintains, and provides leadership for agricultural standards and practices. They seek to promote production that is competitive, sustainable, fair, compliant, and responsive to changing industry conditions and stakeholder needs.”

Form 990, Page 2, Part III, Line 4D

“Gap program - provide training to growers on good agricultural practies and conduct gap audits of growers farms, sponsor agricultural education programs.”

Form 990, Part IX, Line 11G

“Contractual services 436,426 28,500 0”

Form 990, Page 12, Part XII, Line 2C

“Process has not changed from the prior year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY/TR
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IRS990/FormationYr02013
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01730532
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03062
IRS990/InformationTechnologyGrp/ProgramServicesAmt0129667
IRS990/InformationTechnologyGrp/TotalAmt0132729
IRS990/InsuranceGrp/ManagementAndGeneralAmt02158
IRS990/InsuranceGrp/TotalAmt02158
IRS990/InvestmentIncomeGrp/ExclusionAmt0147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132233
IRS990/LandBldgEquipCostOrOtherBssAmt0248474
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0583990
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GAP CONNECTIONS DEVELOPS, MAINTAINS, AND PROVIDES LEADERSHIP FOR AGRICULTURAL STANDARDS AND PRACTICES. THEY SEEK TO PROMOTE PRODUCTION THAT IS COMPETITIVE, SUSTAINABLE, FAIR, COMPLIANT, AND RESPONSIVE TO CHANGING INDUSTRY CONDITIONS AND STAKEHOLDER NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0151157
IRS990/NetAssetsOrFundBalancesEOYAmt0555535
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09300
IRS990/OccupancyGrp/TotalAmt09300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01991
IRS990/OfficeExpensesGrp/ProgramServicesAmt091571
IRS990/OfficeExpensesGrp/TotalAmt093562
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0580
IRS990/OtherExpensesGrp/Desc0CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & NETWORKING
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32139
IRS990/OtherExpensesGrp/ProgramServicesAmt0102500
IRS990/OtherExpensesGrp/TotalAmt0102766
IRS990/OtherExpensesGrp/TotalAmt14041
IRS990/OtherExpensesGrp/TotalAmt22827
IRS990/OtherExpensesGrp/TotalAmt32139
IRS990/OtherLiabilitiesGrp/EOYAmt08358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285232
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020712
IRS990/PayrollTaxesGrp/TotalAmt020712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03073
IRS990/PrincipalOfficerNm0JANE CHADWELL
IRS990/PriorPeriodAdjustmentsAmt0-9933
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOOD AGRICULTURAL PRACTICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPMENT ASSESSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0519495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0519495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GAP PROGRAM - PROVIDE TRAINING TO GROWERS ON GOOD AGRICULTURAL PRACTIES AND CONDUCT GAP AUDITS OF GROWERS FARMS, SPONSOR AGRICULTURAL EDUCATION PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0487200
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0794994
IRS990/PYProgramServiceRevenueAmt0578681
IRS990/PYRevenuesLessExpensesAmt045677
IRS990/PYSalariesCompEmpBnftPaidAmt0225320
IRS990/PYTotalExpensesAmt01020314
IRS990/PYTotalRevenueAmt01065991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0414311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0593690
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0151157
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0555535
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016696
IRS990ScheduleD/ExpensesSubtotalAmt01316221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX WITHHELD
IRS990ScheduleD/RevenueSubtotalAmt01730532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132233
IRS990ScheduleD/TotalExpensesPerForm990Amt01316221
IRS990ScheduleD/TotalLiabilityAmt08358
IRS990ScheduleD/TotalRevenuePerForm990Amt01730532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01730532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01316221
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0130315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANE CHADWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151615
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAP CONNECTIONS DEVELOPS, MAINTAINS, AND PROVIDES LEADERSHIP FOR AGRICULTURAL STANDARDS AND PRACTICES. THEY SEEK TO PROMOTE PRODUCTION THAT IS COMPETITIVE, SUSTAINABLE, FAIR, COMPLIANT, AND RESPONSIVE TO CHANGING INDUSTRY CONDITIONS AND STAKEHOLDER NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GAP PROGRAM - PROVIDE TRAINING TO GROWERS ON GOOD AGRICULTURAL PRACTIES AND CONDUCT GAP AUDITS OF GROWERS FARMS, SPONSOR AGRICULTURAL EDUCATION PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS FOUR CLASSIFICATIONS OF MEMBERS: REGULAR, NON- CONTACT, ASSOCIATE, AND GROWER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH REGULAR MEMBER APPOINTS ONE REPRESENTATIVE TO THE BOARD; THE ASSOCIATE MEMBERS ELECT ONE REPRESENTATIVE TO THE BOARD; AND ALL OF THE GROWER MEMBERS ELECT ONE REPRESENTATIVE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. AN EXECUTIVE COMMITTEE IS ASSIGNED SPECIAL RESPONSIBILITY OVER FINAL REVIEW BEFORE BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH BOARD MEMBER IS ASKED IF THEY HAVE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 1024 IS AVALABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTUAL SERVICES 436,426 28,500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,800
Liabilities
$11,265
Net assets
$555,535
Revenue
$1,730,532
Expenses
$1,316,221
Net income
$414,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.12$0.60$1.00$0.86$0.14
2023Summary only. Only limited summary data is available for this year.$0.57$0.11$0.46$0.94$0.99$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.10$0.52$0.95$0.94$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.08$0.50$0.91$0.81$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.10$0.40$0.92$0.97$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.23$0.45$1.02$1.05$0.03
2018Summary only. Only limited summary data is available for this year.$0.83$0.35$0.48$1.09$1.21$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.17$0.60$1.40$1.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.73$1.32$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.16$0.15$1.07$1.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.11$0.64$0.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.25$0.06$0.05$0.11$0.06