Civic Intelligence

Intervale Center Inc.

990 • Fiscal year 2015 • EIN 03-0329656

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 17, 2016

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

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,609

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.7%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,914,516

Up $67,965 (+3.7%) from 2014

Net Assets

Up

$1,434,176

Up $77,496 (+5.7%) from 2014

Liabilities

Down

$480,340

Down $9,531 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Up

$1,544,191

Up $167,937 (+12%) from 2014

Expenses

Up

$1,466,366

Up $168,611 (+13%) from 2014

Net Income

Down

$77,825

Down $674 (-0.9%) from 2014

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

2015

Assets$1,914,516
Liabilities$480,340
Net Assets$1,434,176
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$1,544,191
Expenses$1,466,366
Net Income$77,825
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 17, 2016
Return Version
2015v2.1
Gross Receipts
$1,971,495
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$1,251,252$1,234,494▼ $16,758
Cash and Non-Interest-Bearing Accounts$255,509$246,963▼ $8,546
Pledges and Grants Receivable$107,425$221,236▲ $113,811
Inventories for Sale or Use$95,280$111,981▲ $16,701
Accounts Receivable$61,354$44,331▼ $17,023
Prepaid Expenses and Deferred Charges$20,121$12,257▼ $7,864
Investments Program Related$7,500$7,500→ $0
Savings and Temporary Cash Investments$28,900$6,199▼ $22,701
Total Assets$1,846,551$1,914,516▲ $67,965
Other Assets Total$19,210$29,555▲ $10,345
Liabilities
Mortgage Notes Payable Secured by Investment Property$341,444$344,345▲ $2,901
Deferred Revenue$102,723$96,047▼ $6,676
Accounts Payable and Accrued Expenses$45,704$39,948▼ $5,756
Total Liabilities$489,871$480,340▼ $9,531
Net Assets / Fund Balance
Unrestricted Net Assets$1,218,728$1,166,019▼ $52,709
Temporarily Rstr Net Assets$137,952$268,157▲ $130,205
Total Net Assets Fund Balance$1,356,680$1,434,176▲ $77,496
Total Liabilities and Net Assets / Fund Balance$1,846,551$1,914,516▲ $67,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$995,208$391,434$1,386,642
Other Land Buildings$68,995$504,968$573,963
Equipment$34,530$136,912$171,442
Land$135,761-$135,761
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseOtherTotal
Michael ThompsonDirector$85,400$6,209$91,609

Board Members and Trustees

NameTitle
Rob DowneyChair
Thomas WalshVice-Chair
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
$1,091,819
Program Service Revenue
$115,134
Investment Income
$0
Other Revenue
$337,238
All Other Contributions
$841,810
Change in Net Assets
$77,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,543,862
Revenue Not Reported on Financial Statements
$329
Revenue Not Reported on Form 990
$427,304
Other Revenue Adjustments
$329
Total Revenue per Audited Statements
$1,971,166
Total Revenue per Form 990
$1,544,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$982,092
Other Expenses$484,274
Total Fundraising Expense$159,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,830$87,879$109,130$741,839
Fees for Services Other$94,683$7,891$75$102,649
Depreciation Depletion$93,878$3,953$988$98,819
Current Officers, Directors, Trustees, and Key Employees$0$91,609$0$91,609
Payroll Taxes$51,875$15,249$10,041$77,165
Occupancy$72,775$3,065$766$76,606
Other Employee Benefits$61,930$2,958$6,591$71,479
Office Expenses$41,227$9,474$8,098$58,799
Insurance$30,056$3,853$2,096$36,005
Travel$22,672$2,804$1,766$27,242
Conferences and Meetings$362$837$14,914$16,113
Interest$0$15,846$0$15,846
Fees for Services Accounting$0$13,900$0$13,900
All Other Expenses$3,732$7,869$416$12,017
Advertising$7,441$925$250$8,616
Fees for Services Legal$0$1,851$0$1,851
Other Expenses$-54,542$0$0$-54,542
Total Functional Expenses$1,028,238$278,663$159,465$1,466,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,893,670
Expenses per Audited Statements$1,466,366
Total Expenses per Form 990$1,466,366
Expenses Not Reported on Form 990$427,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,224
Fundraising Direct Expenses$3,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Midsummer's Feast (Dinner/Auction)$46,914$15,224$1,391$13,833
Total Events$46,914$15,224$3,394$11,830
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
2016-06-17
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
43
Volunteers
250

Preparer

Firm
Tapia & Huckabay PC
Address
PO Box 38, Vergennes, VT 05491
Preparer
William S Huckabay 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.”

Financial Statement Notes

Pt XI, Line 2D

“Cost of goods sold of $423,910 and special event expenses of $3,394.”

Pt XI, Line 4B

“Change in beneficial interest in assets held by others.”

Pt XII, Line 2D

“See above.”

Raw XML AppendixShowing 400 of 641 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1485400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
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
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IRS990/FormationYr01988
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt031690
IRS990/FundraisingDirectExpensesAmt03394
IRS990/FundraisingGrossIncomeAmt015224
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0218319
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01971495
IRS990/GrossRentsGrp/RealAmt091599
IRS990/GrossSalesOfInventoryAmt0656953
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/FundraisingAmt02096
IRS990/InsuranceGrp/ManagementAndGeneralAmt03853
IRS990/InsuranceGrp/ProgramServicesAmt030056
IRS990/InsuranceGrp/TotalAmt036005
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt015846
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt015846
IRS990/InventoriesForSaleOrUseGrp/BOYAmt095280
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0111981
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07500
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07500
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01033314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01251252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01234494
IRS990/LandBldgEquipCostOrOtherBssAmt02267808
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/BOYAmt0341444
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0344345
IRS990/NetAssetsOrFundBalancesBOYAmt01356680
IRS990/NetAssetsOrFundBalancesEOYAmt01434176
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011830
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011830
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0233043
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0233043
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt091599
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt091599
IRS990/NoncashContributionsAmt011753
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0766
IRS990/OccupancyGrp/ManagementAndGeneralAmt03065
IRS990/OccupancyGrp/ProgramServicesAmt072775
IRS990/OccupancyGrp/TotalAmt076606
IRS990/OfficeExpensesGrp/FundraisingAmt08098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09474
IRS990/OfficeExpensesGrp/ProgramServicesAmt041227
IRS990/OfficeExpensesGrp/TotalAmt058799
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019210
IRS990/OtherAssetsTotalGrp/EOYAmt029555
IRS990/OtherChangesInNetAssetsAmt0-329
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071479
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/FundraisingAmt24334
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013677
IRS990/OtherExpensesGrp/ProgramServicesAmt122006
IRS990/OtherExpensesGrp/ProgramServicesAmt221636
IRS990/OtherExpensesGrp/ProgramServicesAmt3-54542
IRS990/OtherExpensesGrp/TotalAmt013677
IRS990/OtherExpensesGrp/TotalAmt123825
IRS990/OtherExpensesGrp/TotalAmt232851
IRS990/OtherExpensesGrp/TotalAmt3-54542
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0766
IRS990/OtherRevenueTotalAmt0766
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0741839
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015249
IRS990/PayrollTaxesGrp/ProgramServicesAmt051875
IRS990/PayrollTaxesGrp/TotalAmt077165
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012257
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/TotalRevenueColumnAmt011610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32780
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/ExpenseAmt0232623
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060394
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS INCLUDE THE GENERAL LAND STEWARDSHIP ACTIVITIES OF THE CENTER AND VARIETY OF OTHER EDUCATIONAL AND CONSULTING PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0260374
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0898277

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,914,516
Liabilities
$480,340
Net assets
$1,434,176
Revenue
$1,544,191
Expenses
$1,466,366
Net income
$77,825
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