Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 36.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Down$23,271,214
Down $3,697,251 (-14%) from 2022
Net Assets
Down$23,222,756
Down $3,730,697 (-14%) from 2022
Liabilities
Up$48,458
Up $33,446 (+223%) from 2022
Revenue
Down$336,086
Down $400,821 (-54%) from 2022
Expenses
Up$2,388,991
Up $249,830 (+12%) from 2022
Net Income
Down-$2,052,905
Down $650,651 (-46%) from 2022
Through sharing outcomes of experimentation with traditional, alternative and innovate farm practives, rusted gate farm intends to identify a mix of income producing activities that will increase average farm income, promote environmental health and insure long-term financial security for small farms.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $24,469,539 | $23,222,756 | ▼ $1,246,783 |
| Land, Buildings, and Equipment, Net | $12,152,239 | $12,088,302 | ▼ $63,937 |
| Investments in Publicly Traded Securities | $7,510,077 | $4,226,280 | ▼ $3,283,797 |
| Cash and Non-Interest-Bearing Accounts | $4,074,874 | $1,923,195 | ▼ $2,151,679 |
| Inventories for Sale or Use | $198,505 | $259,780 | ▲ $61,275 |
| Total Assets | $24,470,329 | $23,271,214 | ▼ $1,199,115 |
| Other Assets Total | $534,634 | $4,773,657 | ▲ $4,239,023 |
| Liabilities | |||
| Other Liabilities | $790 | $48,458 | ▲ $47,668 |
| Total Liabilities | $790 | $48,458 | ▲ $47,668 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $24,469,539 | $23,222,756 | ▼ $1,246,783 |
| Total Liabilities and Net Assets / Fund Balance | $24,470,329 | $23,271,214 | ▼ $1,199,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,495,496 | $564,152 | $7,059,648 |
| Land | $4,230,011 | - | $4,230,011 |
| Equipment | $794,967 | $1,127,891 | $1,922,858 |
| Leasehold Improvements | $550,854 | $37,288 | $588,142 |
| Other Land Buildings | $16,974 | $11,826 | $28,800 |
| Other Assets Org | $48,548 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jo Ann Shannon | Executive Director | FT | $122,631 | $122,631 |
| Name | Title |
|---|---|
| Matt Borman | President |
| Vincent Smith | Board Member |
| Christy Walton | Founder |
| Martin Goebel | Secretary |
| Mike Finley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,475,473 |
| Salaries, Compensation, and Employee Benefits | $913,518 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $590,653 | $67,816 | - | $658,469 |
| Depreciation Depletion | $425,269 | $141,756 | - | $567,025 |
| Other Expenses | $136,731 | $67,199 | - | $136,731 |
| Current Officers, Directors, Trustees, and Key Employees | - | $120,149 | - | $120,149 |
| Insurance | $18,921 | $82,708 | - | $101,629 |
| Payroll Taxes | $55,425 | $15,860 | - | $71,285 |
| All Other Expenses | $2,915 | $63,400 | - | $66,315 |
| Other Employee Benefits | $27,730 | $35,885 | - | $63,615 |
| Fees for Services Accounting | - | $50,800 | - | $50,800 |
| Fees for Services Other | $28,800 | $4,358 | - | $33,158 |
| Advertising | $14,378 | $7,289 | - | $21,667 |
| Information Technology | - | $20,514 | - | $20,514 |
| Fees for Services Legal | - | $16,450 | - | $16,450 |
| Office Expenses | - | $6,962 | - | $6,962 |
| Travel | - | $3,816 | - | $3,816 |
| Total Functional Expenses | $1,554,712 | $834,279 | $0 | $2,388,991 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $30,623 |
| Payroll Liability | $16,891 |
| Credit Card Liability | $750 |
| Deposit | $194 |
| Accrued Liabilities | - |
“The organizations founder has the power to appoint board members.”
“The form 990 is made available to all members of the governing body and is reviewed and signed by an appropriate officer of the organization.”
“Compensation is based on comparison to similar positions at similar organizations. Compensation is approved annually by the board of directors”
“Individuals who are directly or indirectly party to a possible transaction with the organization are required to disclose the material facts of the transaction and interest in the transaction prior to the organization taking any action related to said transaction.”
“Through sharing outcomes of experimentation with traditional, alternative and innovate farm practives, rusted gate farm intends to identify a mix of income producing activities that will increase average farm income, promote environmental health and insure long-term financial security for small farms.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7289 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14378 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21667 |
| IRS990/AllOtherContributionsAmt | 0 | 61907 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63400 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2915 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66315 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | M PETERSON LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5414889700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 280 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97520 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4074874 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1923195 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120149 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120149 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 137215 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -240700 |
| IRS990/CYOtherExpensesAmt | 0 | 1475473 |
| IRS990/CYOtherRevenueAmt | 0 | 33790 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 405781 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2052905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 913518 |
| IRS990/CYTotalExpensesAmt | 0 | 2388991 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 336086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 141756 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 425269 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 567025 |
| IRS990/Desc | 0 | DEVELOPING ENVIRONMENTALLY FRIENDLY, SUSTAINABLE AND FINANCIALLY VIABLE AGRICULTURAL FARMING TECHNIQUES THROUGH RESEARCH, EXPERIMENTATION, DEMONSTRATION, EDUCATION AND OUTREACH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1554712 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16450 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4358 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33158 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | JO ANN SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT BORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTIN GOEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE FINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTY WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VINCENT SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1240 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -482362 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 75308 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8741162 |
| IRS990/GrossReceiptsAmt | 0 | 9560850 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33790 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20514 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20514 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 82708 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18921 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101629 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 198505 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 259780 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 242902 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 242902 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7510077 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4226280 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1741157 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12152239 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12088302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13829459 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1240 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9223524 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THROUGH SHARING OUTCOMES OF EXPERIMENTATION WITH TRADITIONAL, ALTERNATIVE AND INNOVATE FARM PRACTIVES, RUSTED GATE FARM INTENDS TO IDENTIFY A MIX OF INCOME PRODUCING ACTIVITIES THAT WILL INCREASE AVERAGE FARM INCOME, PROMOTE ENVIRONMENTAL HEALTH AND INSURE LONG-TERM FINANCIAL SECURITY FOR SMALL FARMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24469539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23222756 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -482362 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1240 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -483602 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 33790 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33790 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 806122 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6962 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6962 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 534634 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4773657 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35885 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27730 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63615 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL FARM AND RANCH EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | FARM STAND EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 67199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 136731 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200677 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 182530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67199 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 136731 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 790 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48458 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67816 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 590653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 658469 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15860 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55425 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71285 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JO ANN SHANNON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FARM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FARM STAND REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279891 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 125890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 279891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 125890 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2350 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -339701 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1381422 |
| IRS990/PYOtherRevenueAmt | 0 | 23920 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 376574 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2147857 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 829578 |
| IRS990/PYTotalExpensesAmt | 0 | 2211000 |
| IRS990/PYTotalRevenueAmt | 0 | 63143 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2052905 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 33790 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 405781 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 24469539 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 23222756 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15000000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11144355 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 26144355 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 137215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16061822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14144355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30351245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 98377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16061822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14144355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 30312407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 276692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 286745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 718300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 273857 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 286745 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47453 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 716765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 405781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 376574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 664531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 158580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1605466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 273857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 286745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47453 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 716765 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1387850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1964211 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 52220 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15898544 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14002898 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 29953662 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 52220 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 898544 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2858543 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 3809307 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 28963395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 504158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 381924 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 667034 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16220402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14144355 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 31917873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 137215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16061822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14144355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30351245 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 31069545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 778015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 668669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 714487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16327812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14145655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 32634638 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6495496 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 564152 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7059648 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 794967 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1127891 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1922858 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4230011 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4230011 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 550854 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 37288 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 588142 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4725109 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 48548 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction in Process |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Misc Receivable |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16974 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11826 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30623 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 194 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 16891 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Card Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Payroll Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Accrued Liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12088302 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4773657 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48458 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS FOUNDER HAS THE POWER TO APPOINT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY AND IS REVIEWED AND SIGNED BY AN APPROPRIATE OFFICER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS BASED ON COMPARISON TO SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INDIVIDUALS WHO ARE DIRECTLY OR INDIRECTLY PARTY TO A POSSIBLE TRANSACTION WITH THE ORGANIZATION ARE REQUIRED TO DISCLOSE THE MATERIAL FACTS OF THE TRANSACTION AND INTEREST IN THE TRANSACTION PRIOR TO THE ORGANIZATION TAKING ANY ACTION RELATED TO SAID TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THROUGH SHARING OUTCOMES OF EXPERIMENTATION WITH TRADITIONAL, ALTERNATIVE AND INNOVATE FARM PRACTIVES, RUSTED GATE FARM INTENDS TO IDENTIFY A MIX OF INCOME PRODUCING ACTIVITIES THAT WILL INCREASE AVERAGE FARM INCOME, PROMOTE ENVIRONMENTAL HEALTH AND INSURE LONG-TERM FINANCIAL SECURITY FOR SMALL FARMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15A B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part I, Line 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 24470329 |
| IRS990/TotalAssetsEOYAmt | 0 | 23271214 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.