Civic Intelligence

Rural Resources Incorporated

990 • Fiscal year 2015 • EIN 62-1546161

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 31, 2016

Organization Profilewww.ruralresources.net
2870 Holley Creek RdGreeneville, TN 37745

(423) 636-8171

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$243,123

Up $98,304 (+68%) from 2014

Net Assets

Up

$178,903

Up $35,020 (+24%) from 2014

Liabilities

Up

$64,220

Up $63,284 (+6761%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin68th percentile

Revenue

Down

$279,973

Down $47,513 (-15%) from 2014

Expenses

Down

$244,953

Down $17,288 (-6.6%) from 2014

Net Income

Down

$35,020

Down $30,225 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $175,278Liabilities 2010: $453Net Assets 2010: $174,8252010Assets 2011: $99,092Liabilities 2011: $1,164Net Assets 2011: $97,9282011Assets 2012: $157,806Liabilities 2012: $11,177Net Assets 2012: $146,6292012Assets 2013: $86,704Liabilities 2013: $8,566Net Assets 2013: $78,1382013Assets 2014: $144,819Liabilities 2014: $936Net Assets 2014: $143,8832014Assets 2015: $243,123Liabilities 2015: $64,220Net Assets 2015: $178,9032015Assets 2016: $470,936Liabilities 2016: $58,527Net Assets 2016: $412,4092016Assets 2017: $1,014,899Liabilities 2017: $171,143Net Assets 2017: $843,7562017Assets 2018: $1,100,695Liabilities 2018: $196,830Net Assets 2018: $903,8652018Assets 2019: $1,036,231Liabilities 2019: $203,365Net Assets 2019: $832,8662019Assets 2020: $1,003,778Liabilities 2020: $186,849Net Assets 2020: $816,9292020Assets 2021: $947,702Liabilities 2021: $188,156Net Assets 2021: $759,5462021Assets 2022: $890,330Liabilities 2022: $182,997Net Assets 2022: $707,3332022Assets 2023: $836,818Liabilities 2023: $183,529Net Assets 2023: $653,2892023Assets 2024: $804,696Liabilities 2024: $177,580Net Assets 2024: $627,1162024

Highlighted filing

2015

Assets$243,123
Liabilities$64,220
Net Assets$178,903
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $297,6702010Expenses 2011: $231,7392011Revenue 2012: $277,768Expenses 2012: $229,067Net Income 2012: $48,7012012Revenue 2013: $141,581Expenses 2013: $210,072Net Income 2013: -$68,4912013Revenue 2014: $327,486Expenses 2014: $262,241Net Income 2014: $65,2452014Revenue 2015: $279,973Expenses 2015: $244,953Net Income 2015: $35,0202015Revenue 2016: $470,509Expenses 2016: $236,629Net Income 2016: $233,8802016Revenue 2017: $676,561Expenses 2017: $245,214Net Income 2017: $431,3472017Revenue 2018: $353,897Expenses 2018: $293,788Net Income 2018: $60,1092018Revenue 2019: $230,294Expenses 2019: $301,293Net Income 2019: -$70,9992019Revenue 2020: $241,377Expenses 2020: $257,314Net Income 2020: -$15,9372020Revenue 2021: $162,527Expenses 2021: $220,295Net Income 2021: -$57,7682021Revenue 2022: $177,007Expenses 2022: $229,219Net Income 2022: -$52,2122022Revenue 2023: $268,225Expenses 2023: $322,269Net Income 2023: -$54,0442023Revenue 2024: $234,593Expenses 2024: $260,765Net Income 2024: -$26,1722024

Highlighted filing

2015

Revenue$279,973
Expenses$244,953
Net Income$35,020
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$279,973
Mission and Program Overview

Mission

To connect farms, foods, and familiesby facilitating learning experiences to preserve farmland, natural resources, and sustainable agricultural practices to build a vibrant local food economy.

Rural Resources connects farms, food, and families through programs on the farm such as Farm Day Camp, Farm Food and Training Program, and the Mobile Farmers Market.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,288$141,827▲ $102,539
Cash and Non-Interest-Bearing Accounts$85,966$82,490▼ $3,476
Accounts Receivable$10,290$9,381▼ $909
Inventories for Sale or Use$8,775$8,775→ $0
Total Assets$144,819$243,123▲ $98,304
Other Assets Total$500$650▲ $150
Liabilities
Mortgage Notes Payable Secured by Investment Property-$58,485-
Accounts Payable and Accrued Expenses$936$5,735▲ $4,799
Total Liabilities$936$64,220▲ $63,284
Net Assets / Fund Balance
Unrestricted Net Assets$132,214$162,385▲ $30,171
Temporarily Rstr Net Assets$11,669$16,518▲ $4,849
Total Net Assets Fund Balance$143,883$178,903▲ $35,020
Total Liabilities and Net Assets / Fund Balance$144,819$243,123▲ $98,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,955$50,971$94,926
Land$63,846-$63,846
Buildings$34,026$4,473$38,499
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joyce DoughtyPresident
Barbara HodgesDirector
Jeannie WoolseyDirector
Joel HausserDirector
Kris HahneDirector
Meilissa KellerDirector
Phillip WrightDirector
Saprina FenderDirector
Terry RymerDirector
Bill MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,601
Program Service Revenue
$24,532
Investment Income
$47
Other Revenue
$2,793
All Other Contributions
$110,995
Change in Net Assets
$35,020

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$6,324Fair Market Value (FMV)
Total Noncash Contributions$6,324-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,033
Salaries, Compensation, and Employee Benefits$66,920
Total Fundraising Expense$1,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$76,640$6,569-$83,209
Other Salaries and Wages$43,956$18,588-$62,544
Depreciation Depletion$7,700--$7,700
Other Expenses$6,324$2,856$1,877$6,324
Office Expenses-$5,153-$5,153
Insurance$3,726$922-$4,648
Occupancy$462$4,154-$4,616
Payroll Taxes$3,171$1,205-$4,376
Fees for Services Accounting-$1,360-$1,360
Conferences and Meetings$1,179--$1,179
Interest$1,072--$1,072
Advertising$613$320-$933
Travel$666$71-$737
Total Functional Expenses$201,878$41,198$1,877$244,953
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bob GrafFather of Debbie StricklandTeen trainingNo$349
Robert StricklandSon of Debbie StricklandTeen trainingNo$212
Janice GrafMother of Debbie StricklandTeen trainingNo$78
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Line 11B

“990 is reviewed by executive director prior to filing and is also made available to the board of directors”

Form 990, Part VI, Line 12C

“Director and Accountant review policies at staff meeting. They also would know when they are reviewing contracts.”

Form 990, Part VI, Line 15A

“Board reviews wages and approves changes”

Form 990, Part VI, Line 15B

“Board reviews wages and approves changes”

Form 990, Part VI, Line 19

“All organizational documents are kept on file at the administrative offices and are available upon request”

Filing and Contact Details

Filer

Filer Name
Rural Resources Inc
EIN
62-1546161
Phone
4236368171
Address
2870 Holley Creek Rd, Greeneville, TN 37745

Signing Officer

Name
Sally Causey
Title
Director
Signed
2016-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Causet
Formed
1993
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
145

Preparer

Firm
David M Ellis CPA
Address
132 West Depot Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Ernest payment on land”

Form 990, Part IX, Line 11G

“Includes expense for Contract wages”

Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0936
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05735
IRS990/AccountsReceivableGrp/BOYAmt010290
IRS990/AccountsReceivableGrp/EOYAmt09381
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Rural Resources connects farms, food, and families through programs on the farm such as Farm Day Camp, Farm Food and Training Program, and the Mobile Farmers Market.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0320
IRS990/AdvertisingGrp/ProgramServicesAmt0613
IRS990/AdvertisingGrp/TotalAmt0933
IRS990/AllOtherContributionsAmt0110995
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sally Causey
IRS990/BooksInCareOfDetail/PhoneNum04236368171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02870 Holley Creek Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greeneville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037745
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt085966
IRS990/CashNonInterestBearingGrp/EOYAmt082490
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01179
IRS990/ConferencesMeetingsGrp/TotalAmt01179
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0252601
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt0178033
IRS990/CYOtherRevenueAmt02793
IRS990/CYProgramServiceRevenueAmt024532
IRS990/CYRevenuesLessExpensesAmt035020
IRS990/CYSalariesCompEmpBnftPaidAmt066920
IRS990/CYTotalExpensesAmt0244953
IRS990/CYTotalFundraisingExpenseAmt01877
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279973
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07700
IRS990/DepreciationDepletionGrp/TotalAmt07700
IRS990/Desc0Holley Creek Farm educational programming including a Farm Day Camp, Grazing Club, and school field trips. Workships focus on various aspects of sustainable agriculture.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt061457
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01360
IRS990/FeesForServicesAccountingGrp/TotalAmt01360
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06569
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt076640
IRS990/FeesForServicesOtherGrp/TotalAmt083209
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Joyce Doughty
IRS990/Form990PartVIISectionAGrp/PersonNm1Saprina Fender
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Moss
IRS990/Form990PartVIISectionAGrp/PersonNm3Kris Hahne
IRS990/Form990PartVIISectionAGrp/PersonNm4Joel Hausser
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara Hodges
IRS990/Form990PartVIISectionAGrp/PersonNm6Meilissa Keller
IRS990/Form990PartVIISectionAGrp/PersonNm7Terry Rymer
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeannie Woolsey
IRS990/Form990PartVIISectionAGrp/PersonNm9Phillip Wright
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09782
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0131145
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0279973
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0922
IRS990/InsuranceGrp/ProgramServicesAmt03726
IRS990/InsuranceGrp/TotalAmt04648
IRS990/InterestGrp/ProgramServicesAmt01072
IRS990/InterestGrp/TotalAmt01072
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08775
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141827
IRS990/LandBldgEquipCostOrOtherBssAmt0197271
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0679
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To connect farms, foods, and familiesby facilitating learning experiences to preserve farmland, natural resources, and sustainable agricultural practices to build a vibrant local food economy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058485
IRS990/NetAssetsOrFundBalancesBOYAmt0143883
IRS990/NetAssetsOrFundBalancesEOYAmt0178903
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04154
IRS990/OccupancyGrp/ProgramServicesAmt0462
IRS990/OccupancyGrp/TotalAmt04616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05153
IRS990/OfficeExpensesGrp/TotalAmt05153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Misc
IRS990/OtherExpensesGrp/Desc1Materials and Supplies
IRS990/OtherExpensesGrp/Desc2Farm Site Lease
IRS990/OtherExpensesGrp/FundraisingAmt01877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02856
IRS990/OtherExpensesGrp/ProgramServicesAmt056369
IRS990/OtherExpensesGrp/ProgramServicesAmt16324
IRS990/OtherExpensesGrp/TotalAmt04733
IRS990/OtherExpensesGrp/TotalAmt156369
IRS990/OtherExpensesGrp/TotalAmt26324
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02793
IRS990/OtherRevenueTotalAmt02793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043956
IRS990/OtherSalariesAndWagesGrp/TotalAmt062544
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01205
IRS990/PayrollTaxesGrp/ProgramServicesAmt03171
IRS990/PayrollTaxesGrp/TotalAmt04376
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sally Causet
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1445100
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mobile Market Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112008
IRS990/ProgSrvcAccomActy2Grp/Desc0Teen Training Program a multi-faceted program including gardening and cooking with children
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084391
IRS990/ProgSrvcAccomActy3Grp/Desc0Mobile Market grow produce and transport into neighborhoods where many residents dont have their own transportation
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217641
IRS990/PYOtherRevenueAmt05138
IRS990/PYProgramServiceRevenueAmt015262
IRS990/PYRevenuesLessExpensesAmt065245
IRS990/PYSalariesCompEmpBnftPaidAmt044600
IRS990/PYTotalExpensesAmt0262241
IRS990/PYTotalRevenueAmt0327486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01114732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0410
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95460
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95510
IRS990ScheduleA/PublicSupportTotal170Amt01114732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01114732
IRS990ScheduleA/TotalSupportAmt01167774
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038499
IRS990ScheduleD/EquipmentGrp/BookValueAmt043955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094926
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt063846
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141827
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Bob Graf
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Janice Graf
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Robert Strickland
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Father of Debbie Strickland
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Mother of Debbie Strickland
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Son of Debbie Strickland
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0349
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt178
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2212
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Teen training
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Teen training
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Teen training
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Property rental
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06324
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Rental property provided by Childress family as in-kind
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 25
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by executive director prior to filing and is also made available to the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Director and Accountant review policies at staff meeting. They also would know when they are reviewing contracts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews wages and approves changes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews wages and approves changes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All organizational documents are kept on file at the administrative offices and are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ernest payment on land
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Includes expense for Contract wages
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011669
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016518
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144819
IRS990/TotalAssetsEOYAmt0243123
IRS990/TotalAssetsGrp/BOYAmt0144819
IRS990/TotalAssetsGrp/EOYAmt0243123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252601
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01877
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0936

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$243,123
Liabilities
$64,220
Net assets
$178,903
Revenue
$279,973
Expenses
$244,953
Net income
$35,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.18$0.63$0.23$0.26$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.18$0.65$0.27$0.32$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.18$0.71$0.18$0.23$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.19$0.76$0.16$0.22$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.19$0.82$0.24$0.26$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.20$0.83$0.23$0.30$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.20$0.90$0.35$0.29$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.17$0.84$0.68$0.25$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.06$0.41$0.47$0.24$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.28$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.33$0.26$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.14$0.21$0.07
2012Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.28$0.23$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.17$0.30