Civic Intelligence

Intervale Center Inc.

990 • Fiscal year 2016 • EIN 03-0329656

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$94,761

Higher top officer pay than 66% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,967,672

Up $53,156 (+2.8%) from 2015

Net Assets

Up

$1,514,212

Up $80,036 (+5.6%) from 2015

Liabilities

Down

$453,460

Down $26,880 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Down

$1,488,183

Down $56,008 (-3.6%) from 2015

Expenses

Down

$1,408,861

Down $57,505 (-3.9%) from 2015

Net Income

Up

$79,322

Up $1,497 (+1.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$1,967,672
Liabilities$453,460
Net Assets$1,514,212
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$1,488,183
Expenses$1,408,861
Net Income$79,322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,013,910
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$1,234,494$1,199,442▼ $35,052
Cash and Non-Interest-Bearing Accounts$246,963$289,982▲ $43,019
Pledges and Grants Receivable$221,236$247,959▲ $26,723
Inventories for Sale or Use$111,981$139,401▲ $27,420
Accounts Receivable$44,331$43,374▼ $957
Prepaid Expenses and Deferred Charges$12,257$22,435▲ $10,178
Investments Program Related$7,500$7,500→ $0
Savings and Temporary Cash Investments$6,199$6,202▲ $3
Total Assets$1,914,516$1,967,672▲ $53,156
Other Assets Total$29,555$11,377▼ $18,178
Liabilities
Mortgage Notes Payable Secured by Investment Property$344,345$323,129▼ $21,216
Deferred Revenue$96,047$87,121▼ $8,926
Accounts Payable and Accrued Expenses$39,948$43,210▲ $3,262
Total Liabilities$480,340$453,460▼ $26,880
Net Assets / Fund Balance
Unrestricted Net Assets$1,166,019$1,212,367▲ $46,348
Temporarily Rstr Net Assets$268,157$301,845▲ $33,688
Total Net Assets Fund Balance$1,434,176$1,514,212▲ $80,036
Total Liabilities and Net Assets / Fund Balance$1,914,516$1,967,672▲ $53,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$945,653$440,989$1,386,642
Other Land Buildings$85,544$524,660$610,204
Equipment$32,484$104,922$137,406
Land$135,761-$135,761
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseOtherTotal
Margaret LeddyDirector$87,524$7,237$94,761

Board Members and Trustees

NameTitle
Thomas G WalshChair
Allison WeinhagenCo-Chair
Allison GibsonDirector
Cynthia BelliveauDirector
Eli MoultonDirector
Gary CoffeyDirector
Katharine MontstreamDirector
L Randolph AmisDirector
Leslie HalperinDirector
Michael L ThompsonDirector
Minner HobbsDirector
Noelle MackayDirector
Travis MarcotteExecutive Director
Peter AschSecretary
Kathy BeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,054,839
Program Service Revenue
$128,028
Investment Income
$0
Other Revenue
$305,316
All Other Contributions
$798,976
Change in Net Assets
$79,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,488,183
Revenue Not Reported on Form 990
$526,441
Total Revenue per Audited Statements
$2,014,624
Total Revenue per Form 990
$1,488,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,005,335
Other Expenses$403,526
Total Fundraising Expense$186,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,492$78,680$120,170$743,342
Other Employee Benefits$63,765$13,201$18,058$95,024
Current Officers, Directors, Trustees, and Key Employees$0$94,761$0$94,761
Occupancy$82,580$3,477$870$86,927
Depreciation Depletion$78,033$3,286$821$82,140
Payroll Taxes$47,864$13,866$10,478$72,208
Fees for Services Other$53,710$10,188$3,600$67,498
Office Expenses$26,808$6,345$10,927$44,080
Insurance$28,366$3,621$2,237$34,224
Travel$17,832$4,277$3,092$25,201
Interest$0$15,641$0$15,641
All Other Expenses$2,590$7,610$3,784$13,984
Fees for Services Accounting$0$13,500$0$13,500
Conferences and Meetings$0$1,023$7,484$8,507
Fees for Services Legal$0$8,480$0$8,480
Advertising$6,829$511$346$7,686
Other Expenses$-99,314$0$0$-99,314
Total Functional Expenses$934,815$287,460$186,586$1,408,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,934,588
Expenses per Audited Statements$1,408,861
Total Expenses per Form 990$1,408,861
Expenses Not Reported on Form 990$525,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,899
Fundraising Direct Expenses$8,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Midsummer's Feast (Dinner/Auction)$80,059$12,899$2,926$9,973
Total Events$80,059$12,899$8,384$4,515
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
2017-05-09
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
41
Volunteers
375

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 $517,343, special event expenses of $8,384 and Change in Beneficial Interest in Assets Held by Others of $714.”

Pt XII, Line 2D

“Cost of goods sold of $517,343 and special event expenses of $8,384.”

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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/ReportableCompFromOrgAmt1487524
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-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
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt067160
IRS990/FundraisingDirectExpensesAmt08384
IRS990/FundraisingGrossIncomeAmt012899
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0188703
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02013910
IRS990/GrossRentsGrp/RealAmt0101498
IRS990/GrossSalesOfInventoryAmt0715971
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/FundraisingAmt02237
IRS990/InsuranceGrp/ManagementAndGeneralAmt03621
IRS990/InsuranceGrp/ProgramServicesAmt028366
IRS990/InsuranceGrp/TotalAmt034224
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt015641
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt015641
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0111981
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0139401
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07500
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07500
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01070571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01234494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01199442
IRS990/LandBldgEquipCostOrOtherBssAmt02270013
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/BOYAmt0344345
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0323129
IRS990/NetAssetsOrFundBalancesBOYAmt01434176
IRS990/NetAssetsOrFundBalancesEOYAmt01514212
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04515
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0198628
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0198628
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0101498
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0101498
IRS990/NoncashContributionsAmt021938
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0870
IRS990/OccupancyGrp/ManagementAndGeneralAmt03477
IRS990/OccupancyGrp/ProgramServicesAmt082580
IRS990/OccupancyGrp/TotalAmt086927
IRS990/OfficeExpensesGrp/FundraisingAmt010927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06345
IRS990/OfficeExpensesGrp/ProgramServicesAmt026808
IRS990/OfficeExpensesGrp/TotalAmt044080
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029555
IRS990/OtherAssetsTotalGrp/EOYAmt011377
IRS990/OtherChangesInNetAssetsAmt0714
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095024
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/FundraisingAmt24719
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt041021
IRS990/OtherExpensesGrp/ProgramServicesAmt118855
IRS990/OtherExpensesGrp/ProgramServicesAmt221384
IRS990/OtherExpensesGrp/ProgramServicesAmt3-99314
IRS990/OtherExpensesGrp/TotalAmt041021
IRS990/OtherExpensesGrp/TotalAmt121321
IRS990/OtherExpensesGrp/TotalAmt232630
IRS990/OtherExpensesGrp/TotalAmt3-99314
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0675
IRS990/OtherRevenueTotalAmt0675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0743342
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013866
IRS990/PayrollTaxesGrp/ProgramServicesAmt047864
IRS990/PayrollTaxesGrp/TotalAmt072208
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221236
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247959
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022435
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/TotalRevenueColumnAmt034332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33070
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/ExpenseAmt0206612
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051595
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS INCLUDE THE GENERAL LAND STEWARDSHIP ACTIVITIES OF THE CENTER AND A VARIETY OF OTHER EDUCATIONAL AND CONSULTING PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0219781
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042611
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01091819

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,967,672
Liabilities
$453,460
Net assets
$1,514,212
Revenue
$1,488,183
Expenses
$1,408,861
Net income
$79,322
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