Civic Intelligence

Intervale Center Inc.

990 • Fiscal year 2014 • EIN 03-0329656

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 01, 2015

Organization Profilewww.intervale.org

View Organization Page

180 Intervale RoadBurlington, VT 05401

(802) 660-0440

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.36x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,464

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,846,551

Up $89,155 (+5.1%) from 2013

Net Assets

Up

$1,356,680

Up $78,833 (+6.2%) from 2013

Liabilities

Up

$489,871

Up $10,322 (+2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Up

$1,376,254

Up $203,344 (+17%) from 2013

Expenses

Up

$1,297,755

Up $81,850 (+6.7%) from 2013

Net Income

Up

$78,499

Up $121,494 (+283%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,588,437Liabilities 2010: $632,118Net Assets 2010: $956,3192010Assets 2011: $1,551,257Liabilities 2011: $531,581Net Assets 2011: $1,019,6762011Assets 2012: $1,830,167Liabilities 2012: $510,878Net Assets 2012: $1,319,2892012Assets 2013: $1,757,396Liabilities 2013: $479,549Net Assets 2013: $1,277,8472013Assets 2014: $1,846,551Liabilities 2014: $489,871Net Assets 2014: $1,356,6802014Assets 2015: $1,914,516Liabilities 2015: $480,340Net Assets 2015: $1,434,1762015Assets 2016: $1,967,672Liabilities 2016: $453,460Net Assets 2016: $1,514,2122016Assets 2017: $2,493,891Liabilities 2017: $562,512Net Assets 2017: $1,931,3792017Assets 2018: $2,879,561Liabilities 2018: $553,207Net Assets 2018: $2,326,3542018Assets 2019: $2,636,990Liabilities 2019: $477,759Net Assets 2019: $2,159,2312019Assets 2020: $2,962,820Liabilities 2020: $503,157Net Assets 2020: $2,459,6632020Assets 2021: $3,504,824Liabilities 2021: $555,751Net Assets 2021: $2,949,0732021Assets 2022: $2,876,072Liabilities 2022: $509,541Net Assets 2022: $2,366,5312022Assets 2023: $3,105,188Liabilities 2023: $410,447Net Assets 2023: $2,694,7412023Assets 2024: $3,544,925Liabilities 2024: $524,939Net Assets 2024: $3,019,9862024

Highlighted filing

2014

Assets$1,846,551
Liabilities$489,871
Net Assets$1,356,680
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,171,5622010Expenses 2011: $1,150,4052011Expenses 2012: $1,012,1342012Revenue 2013: $1,172,910Expenses 2013: $1,215,905Net Income 2013: -$42,9952013Revenue 2014: $1,376,254Expenses 2014: $1,297,755Net Income 2014: $78,4992014Revenue 2015: $1,544,191Expenses 2015: $1,466,366Net Income 2015: $77,8252015Revenue 2016: $1,488,183Expenses 2016: $1,408,861Net Income 2016: $79,3222016Revenue 2017: $2,031,884Expenses 2017: $1,616,353Net Income 2017: $415,5312017Revenue 2018: $2,539,191Expenses 2018: $2,143,429Net Income 2018: $395,7622018Revenue 2019: $1,879,522Expenses 2019: $2,048,287Net Income 2019: -$168,7652019Revenue 2020: $2,478,000Expenses 2020: $2,178,300Net Income 2020: $299,7002020Revenue 2021: $2,847,802Expenses 2021: $2,359,713Net Income 2021: $488,0892021Revenue 2022: $2,647,378Expenses 2022: $3,228,132Net Income 2022: -$580,7542022Revenue 2023: $3,655,375Expenses 2023: $3,327,551Net Income 2023: $327,8242023Revenue 2024: $3,371,949Expenses 2024: $3,047,430Net Income 2024: $324,5192024

Highlighted filing

2014

Revenue$1,376,254
Expenses$1,297,755
Net Income$78,499
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 1, 2015
Return Version
2014v5.0
Gross Receipts
$1,828,614
Mission and Program Overview

Mission

The Intervale Center's mission is to

The Intervale Center's mission is to strengthen community food systems by developing farm and food enterprises, stewarding the agricultural and environmental health of the Intervale ecosystem, and inspiring community connections to local agriculture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,294,189$1,251,252▼ $42,937
Cash and Non-Interest-Bearing Accounts$143,413$255,509▲ $112,096
Pledges and Grants Receivable$123,136$107,425▼ $15,711
Inventories for Sale or Use$74,922$95,280▲ $20,358
Accounts Receivable$62,272$61,354▼ $918
Savings and Temporary Cash Investments$6,191$28,900▲ $22,709
Prepaid Expenses and Deferred Charges$14,248$20,121▲ $5,873
Investments Program Related$7,500$7,500→ $0
Total Assets$1,757,396$1,846,551▲ $89,155
Other Assets Total$31,525$19,210▼ $12,315
Liabilities
Mortgage Notes Payable Secured by Investment Property$358,576$341,444▼ $17,132
Deferred Revenue$95,316$102,723▲ $7,407
Accounts Payable and Accrued Expenses$25,657$45,704▲ $20,047
Total Liabilities$479,549$489,871▲ $10,322
Net Assets / Fund Balance
Unrestricted Net Assets$1,166,407$1,218,728▲ $52,321
Temporarily Rstr Net Assets$111,440$137,952▲ $26,512
Total Net Assets Fund Balance$1,277,847$1,356,680▲ $78,833
Total Liabilities and Net Assets / Fund Balance$1,757,396$1,846,551▲ $89,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,026,021$365,746$1,391,767
Other Land Buildings$63,539$439,628$503,167
Equipment$25,931$129,122$155,053
Land$135,761-$135,761
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseOtherTotal
Michael ThompsonDirector$81,500$5,964$87,464

Board Members and Trustees

NameTitle
Rob DowneyChair
Thomas WalshVice-Chair/Secretary
Cynthia BelliveauDirector
Gary CoffeyDirector
Katharine MontstreamDirector
Kathy BeyerDirector
L Randolph AmisDirector
Leslie HalperinDirector
MAURA O'SULLIVANDirector
Minner HobbsDirector
Peter AschDirector
Peter OwensDirector
Travis MarcotteExecutive Director
Molly StevensSecretary
Allison WeinhagenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$898,277
Program Service Revenue
$124,002
Investment Income
$68
Other Revenue
$353,907
All Other Contributions
$679,643
Change in Net Assets
$78,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,376,254
Revenue Not Reported on Form 990
$466,258
Total Revenue per Audited Statements
$1,842,512
Total Revenue per Form 990
$1,376,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$872,036
Other Expenses$425,719
Total Fundraising Expense$143,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,400$74,614$94,983$654,997
Depreciation Depletion$84,763$3,569$892$89,224
Current Officers, Directors, Trustees, and Key Employees$0$87,464$0$87,464
Occupancy$78,075$3,414$854$82,343
Fees for Services Other$74,351$4,701$586$79,638
Payroll Taxes$49,242$14,448$9,400$73,090
Other Employee Benefits$49,770$1,790$4,925$56,485
Office Expenses$25,189$7,918$8,283$41,390
Travel$19,332$5,031$3,061$27,424
Insurance$20,000$3,237$1,797$25,034
Interest$0$14,618$0$14,618
Conferences and Meetings$276$640$12,772$13,688
Fees for Services Accounting$0$13,500$0$13,500
All Other Expenses$4,612$3,754$1,106$9,472
Advertising$1,954$725$0$2,679
Fees for Services Legal$0$1,242$0$1,242
Other Expenses$-54,358$0$0$-54,358
Total Functional Expenses$905,453$249,074$143,228$1,297,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,763,679
Expenses per Audited Statements$1,297,755
Total Expenses per Form 990$1,297,755
Expenses Not Reported on Form 990$465,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,150
Fundraising Direct Expenses$2,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Midsummer's Feast (Dinner/Auction)$37,720$18,150$850$17,300
Total Events$37,720$18,150$2,373$15,777
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Intervale Center Inc
EIN
03-0329656
Phone
8026600440
Address
180 Intervale Road, Burlington, VT 05401

Signing Officer

Name
Travis Marcotte
Title
Executive Director
Phone
8026600440
Signed
2015-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Marcotte
Formed
1988
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
46
Volunteers
250

Preparer

Firm
Tapia & Huckabay PC
Address
PO Box 38, Vergennes, VT 05491
Preparer
Wallace W Tapia CPA
Phone
8028707086
Supplemental Narrative

Additional Explanations

Pt XI

“Line 9 - Change in beneficial interest in assets held by others.”

Pt VI, Line 11B

“A first draft of the 990 is reviewed by the Finance Manager with a final draft, in .pdf format, circulated to the Board prior to filing.”

Pt VI, Line 12C

“All Board members must complete a "Conflict of Interest Form" annually which is filed with the Board minutes.”

Pt VI, Line 15A

“After a review of comparability data, the Board of Directors approves and documents the Executive Director's compensation.”

Pt VI, Line 19

“Forms 990 and 1023 are open to public inspection at the Organization's Burlington, Vermont office and are available by mail upon request. The Organization has never been asked for its governing documents, Board policies, or financial statements and has no official policy related to the release of this information.”

Form 990, Part IX, Line 24F

“BAD DEBTS MISCELLANEOUS”

Financial Statement Notes

Pt XI, Line 2D

“Cost of goods sold $449,987, special event expenses $2,373 and change in beneficial interest in assets held by others $334.”

Pt XII, Line 2D

“Cost of goods sold of $449,987 and special event expenses of $2,373”

Raw XML AppendixShowing 400 of 646 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/BOYAmt025657
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045704
IRS990/AccountsReceivableGrp/BOYAmt062272
IRS990/AccountsReceivableGrp/EOYAmt061354
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Intervale Center's mission is to strengthen community food systems by developing farm and food enterprises, stewarding the agricultural and environmental health of the Intervale ecosystem, and inspiring community connections to local agriculture.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0725
IRS990/AdvertisingGrp/ProgramServicesAmt01954
IRS990/AdvertisingGrp/TotalAmt02679
IRS990/AllOtherContributionsAmt0679643
IRS990/AllOtherExpensesGrp/FundraisingAmt01106
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03754
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04612
IRS990/AllOtherExpensesGrp/TotalAmt09472
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JONATHAN GUY
IRS990/BooksInCareOfDetail/PhoneNum08026600440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 Intervale Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Burlington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0143413
IRS990/CashNonInterestBearingGrp/EOYAmt0255509
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087464
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087464
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt012772
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0640
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0276
IRS990/ConferencesMeetingsGrp/TotalAmt013688
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt019570
IRS990/CostOfGoodsSoldAmt0449987
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0898277
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068
IRS990/CYOtherExpensesAmt0425719
IRS990/CYOtherRevenueAmt0353907
IRS990/CYProgramServiceRevenueAmt0124002
IRS990/CYRevenuesLessExpensesAmt078499
IRS990/CYSalariesCompEmpBnftPaidAmt0872036
IRS990/CYTotalExpensesAmt01297755
IRS990/CYTotalFundraisingExpenseAmt0143228
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01376254
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt095316
IRS990/DeferredRevenueGrp/EOYAmt0102723
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0892
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03569
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084763
IRS990/DepreciationDepletionGrp/TotalAmt089224
IRS990/Desc0"AGRICULTURAL DEVELOPMENT SERVICES" - THROUGH EDUCATIONAL AND CONSULTING WORK IN PROGRAMS SUCH AS "SUCCESS ON FARMS", "FOOD "BASKET" AND "BURLINGTON FOOD HUB", THE CENTER'S "ADS" WORKS TO SUPPORT SUSTAINABLE FARMS AND LOCAL FOOD SYSTEMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0423979
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt013500
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01242
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01242
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0586
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04701
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074351
IRS990/FeesForServicesOtherGrp/TotalAmt079638
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1560
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145964
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLISON WEINHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MOLLY STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm4L RANDOLPH AMIS
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER ASCH
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA BELLIVEAU
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLIE HALPERIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MINNER HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHARINE MONTSTREAM
IRS990/Form990PartVIISectionAGrp/PersonNm12MAURA O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15TRAVIS MARCOTTE
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1481500
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt019570
IRS990/FundraisingDirectExpensesAmt02373
IRS990/FundraisingGrossIncomeAmt018150
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0199064
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01828614
IRS990/GrossRentsGrp/RealAmt070383
IRS990/GrossSalesOfInventoryAmt0717025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01797
IRS990/InsuranceGrp/ManagementAndGeneralAmt03237
IRS990/InsuranceGrp/ProgramServicesAmt020000
IRS990/InsuranceGrp/TotalAmt025034
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt014618
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt014618
IRS990/InventoriesForSaleOrUseGrp/BOYAmt074922
IRS990/InventoriesForSaleOrUseGrp/EOYAmt095280
IRS990/InvestmentIncomeGrp/ExclusionAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07500
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07500
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0934496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01294189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01251252
IRS990/LandBldgEquipCostOrOtherBssAmt02185748
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Intervale Center's mission is to
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0358576
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0341444
IRS990/NetAssetsOrFundBalancesBOYAmt01277847
IRS990/NetAssetsOrFundBalancesEOYAmt01356680
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015777
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0267038
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0267038
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt070383
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070383
IRS990/NoncashContributionsAmt07082
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0854
IRS990/OccupancyGrp/ManagementAndGeneralAmt03414
IRS990/OccupancyGrp/ProgramServicesAmt078075
IRS990/OccupancyGrp/TotalAmt082343
IRS990/OfficeExpensesGrp/FundraisingAmt08283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07918
IRS990/OfficeExpensesGrp/ProgramServicesAmt025189
IRS990/OfficeExpensesGrp/TotalAmt041390
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031525
IRS990/OtherAssetsTotalGrp/EOYAmt019210
IRS990/OtherChangesInNetAssetsAmt0334
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04925
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056485
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Bank & finance charges
IRS990/OtherExpensesGrp/Desc2Equipment & vehicle expenses
IRS990/OtherExpensesGrp/Desc3Less: operating costs to inventory
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24569
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt019409
IRS990/OtherExpensesGrp/ProgramServicesAmt124089
IRS990/OtherExpensesGrp/ProgramServicesAmt223349
IRS990/OtherExpensesGrp/ProgramServicesAmt3-54358
IRS990/OtherExpensesGrp/TotalAmt019409
IRS990/OtherExpensesGrp/TotalAmt124988
IRS990/OtherExpensesGrp/TotalAmt235428
IRS990/OtherExpensesGrp/TotalAmt3-54358
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0709
IRS990/OtherRevenueTotalAmt0709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654997
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014448
IRS990/PayrollTaxesGrp/ProgramServicesAmt049242
IRS990/PayrollTaxesGrp/TotalAmt073090
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123136
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020121
IRS990/PrincipalOfficerNm0TRAVIS MARCOTTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Consulting fees
IRS990/ProgramServiceRevenueGrp/Desc1Planting services
IRS990/ProgramServiceRevenueGrp/Desc2Other fees
IRS990/ProgramServiceRevenueGrp/Desc3Tour revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32008
IRS990/ProgSrvcAccomActy2Grp/Desc0"INTERVALE CONSERVATION NURSERY" - "ICN" IS A NATIVE TREE AND SHRUB NURSERY OFFERING A LOCAL SOURCE OF ECOLOGICALLY GROWN PLANTS PRIMARILY FOR WATERWAY CONSERVATION IN VERMONT. THE NURSERY ALSO OFFERS PLANTING SERVICES AND WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0243091
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114851
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS INCLUDE THE GENERAL LAND STEWARDSHIP ACTIVITIES OF THE CENTER AND VARIETY OF OTHER EDUCATIONAL AND CONSULTING PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0238383

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,846,551
Liabilities
$489,871
Net assets
$1,356,680
Revenue
$1,376,254
Expenses
$1,297,755
Net income
$78,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.52$3.02$3.37$3.05$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.41$2.69$3.66$3.33$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.51$2.37$2.65$3.23$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.56$2.95$2.85$2.36$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.50$2.46$2.48$2.18$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.48$2.16$1.88$2.05$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.55$2.33$2.54$2.14$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.56$1.93$2.03$1.62$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.45$1.51$1.49$1.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.48$1.43$1.54$1.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.49$1.36$1.38$1.30$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.48$1.28$1.17$1.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.51$1.32$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.53$1.02$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.63$0.96$1.17