Civic Intelligence

Intervale Center Inc.

990 • Fiscal year 2020 • EIN 03-0329656

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 01, 2021

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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$111,541

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,962,820

Up $325,830 (+12%) from 2019

Net Assets

Up

$2,459,663

Up $300,432 (+14%) from 2019

Liabilities

Up

$503,157

Up $25,398 (+5.3%) from 2019

Revenue

Up

$2,478,000

Up $598,478 (+32%) from 2019

Expenses

Up

$2,178,300

Up $130,013 (+6.3%) from 2019

Net Income

Up

$299,700

Up $468,465 (+278%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,962,820
Liabilities$503,157
Net Assets$2,459,663

Operations Trend

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

2020

Revenue$2,478,000
Expenses$2,178,300
Net Income$299,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 1, 2021
Return Version
2020v4.1
Gross Receipts
$3,223,946
Mission and Program Overview

Mission

The Intervale Center's mission is to

The Intervale Center's mission is to strenghten 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$1,477,754$1,508,382▲ $30,628
Cash and Non-Interest-Bearing Accounts$327,565$705,797▲ $378,232
Pledges and Grants Receivable$333,579$243,047▼ $90,532
Investments Program Related$254,310$225,091▼ $29,219
Inventories for Sale or Use$168,073$186,977▲ $18,904
Prepaid Expenses and Deferred Charges$24,321$40,829▲ $16,508
Accounts Receivable$35,073$36,236▲ $1,163
Savings and Temporary Cash Investments$4,176$4,177▲ $1
Total Assets$2,636,990$2,962,820▲ $325,830
Other Assets Total$12,139$12,284▲ $145
Liabilities
Mortgage Notes Payable Secured by Investment Property$349,352$317,120▼ $32,232
Deferred Revenue$77,462$120,184▲ $42,722
Accounts Payable and Accrued Expenses$50,945$65,853▲ $14,908
Total Liabilities$477,759$503,157▲ $25,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,680,832$1,964,266▲ $283,434
Net Assets With Donor Restrictions$478,399$495,397▲ $16,998
Total Net Assets Fund Balance$2,159,231$2,459,663▲ $300,432
Total Liabilities and Net Assets / Fund Balance$2,636,990$2,962,820▲ $325,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,217,056$665,948$1,883,004
Other Land Buildings$130,564$605,173$735,737
Land$135,761-$135,761
Equipment$25,001$96,089$121,090
Investment Program Related Org$7,500--
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis MarcotteExecutive DirectorFT$100,801$10,740$111,541

Board Members and Trustees

NameTitle
Kathy BeyerChair
Peter AschVice Chair
Allison GibsonDirector
Eli MoultonDirector
FM MunozDirector
Jonathan AbodeelyDirector
Katelyn EllermanDirector
Katherine MonstreamDirector
Leslie WellsDirector
Lori RoweDirector
Noelle MacKayDirector
Joe PerrottoSecretary
Margaret LeddyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Skinny PancakeShiftMeals60 Lake Street, Burlington, VT 05401$128,773
Revenue and Support

Revenue Composition

Contributions and Grants
$1,853,902
Program Service Revenue
$88,716
Investment Income
$0
Other Revenue
$535,382
All Other Contributions
$1,215,210
Change in Net Assets
$299,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,575,238
Other Expenses$603,062
Total Fundraising Expense$262,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$841,795$165,186$174,199$1,181,180
Fees for Services Other$188,323$18,000$1,145$207,468
Other Employee Benefits$99,667$17,224$32,997$149,888
Current Officers, Directors, Trustees, and Key Employees$0$111,541$0$111,541
Payroll Taxes$68,623$21,766$18,914$109,303
Depreciation Depletion$97,191$4,092$1,023$102,306
Occupancy$84,139$3,538$884$88,561
Office Expenses$26,345$8,922$8,615$43,882
Insurance$29,878$3,019$1,574$34,471
All Other Expenses$18,318$6,899$7,571$32,788
Pension Plan Contributions$15,510$2,681$5,135$23,326
Interest$903$16,235$0$17,138
Fees for Services Accounting$0$14,500$0$14,500
Advertising$5,140$5,617$2,757$13,514
Travel$7,157$1,368$894$9,419
Fees for Services Legal$188$1,746$0$1,934
Other Expenses$-122,210$0$0$-122,210
Total Functional Expenses$1,498,933$417,342$262,025$2,178,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,086
Fundraising Direct Expenses$8,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Midsummer's Toast$44,786$30,086$804$29,282
None----
Total Events$44,786$30,086$8,538$21,548
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 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 & Authorized Tax
Phone
8026600440
Signed
2021-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Marcotte
Formed
1988
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
49
Volunteers
197

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 - Increase in beneficial interest in assets held by others.

Pt VI, Line 11B

A first draft of the 990 is reviewed by the Finance Director with a final draft 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 and that of other senior management (if any).

Pt VI, Line 15B

See above.

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.

Other

The Intervale Center is a 33-year old farm and food organization based in Burlington, Vermont with a mission to strengthen community food systems. Founded with the radical vision to reclaim an agriculturally signficant stretch of land for new, community based farm and land enterprises, today, the Center manages a model 360 acre campus in Burlington, delivers agricultural and conservation programming across Vermont, and inspires others across the globe to take action to create a more sustainable food system.

Other

The 360 acres along the Winooski River we manage is home to commercial organic farms, community gardens, hiking trails, conservation areas, and a host of Intervale Center-run programs and enterprises. Our impact radiates out as we grow and plant thousands of native trees for watershed restoration, deliver over a million dollars' worth of local food to people in our community, conduct agricultural sector research, engage hundreds of people in the work of transforming our food system, and help other organizations leverage our expertise. Together, these programs and enterprises are uniquely designed to support the development of a food system that provides eaters with nourishing food while supporting viable local farms and a healthy planet.

Other

Our statewide farm business development services to beginning, established and transitioning farms across Vermont reach over 100 farms each year and support new innovations in Vermont's farm economy. These engagements included resource matching and coaching and business planning and succession and transition planning with retiring farmers. We operate Vermont Land Link, our state's online land matching tool, growing membership to over 1,200 farmland seekers and managing active farmland listings. We are constantly innovating and seek new initiatives to help build a stronger community food system in Vermont. For example, we provided management, planning and infrastructure development on two parcels owned by the Vermont Land Trust, Brewster Uplands Conservation Trust in Cambridge, and Pine Island Community Farm in Colchester. We are also managing a grass-based beef sector development project have delved deeply into new land management opportunities for a 4,000+ acre Lower Winooski Valley. We are a founding member in the Vermont Farm and Forest Viability Network and serve as co-chair of the Blueprint for Regional Farm Viability's Policy and Development Committee.

Other

We operate the Intervale Conservation Nursery, growing thousands of trees and engaging in land stewardship projects that improve water quality, restore land, and combat climate change. Each year we contribute over 30,000 stems to riparian reforestation projects across Vermont while expanding our land stewardship services to include wetland restoration, pollinator production and invasive species management to landowners across Vermont. This has included softwood tree propagation and the development of an herbaceous perennial pollinator product line. In 2020, we also partnered with Patagonia, Ski Rack, Vermont Gas, One Tree Planted and others to restore riparian buffers in the Intervale, along the Mad River in Waitsfield, and along the Lamoille Valley Rail Trail in Jeffersonville.

Other

We operate one of Vermont's leading Gleaning and Food Access programs because everyone has the right to healthy local food. We regularly support over 200 families and 15 social service organizations with free, locally sourced fruits and vegetables. We provide this directly to families at community sites, Intervale pickups and through our own pick your own People's Garden, and now through the expanded People's Farm. We also host pop up farmers' markets at locations such as the Vermont Nursing Association Family Room on Allen Street in Burlington in partnership with the Vermont Foodbank and the Winooski Food Shelf. We also serve as the Co-Chair for the Vermont Gleaning Collective and partner very closely with the Vermont Foodbank and Feeding Chittenden to strengthen food access initiatives in Vermont.

Other

We operate the Intervale Food Hub, expanding markets for Vermont producers and linking consumers with the very best local food. The Food Hub buys the best Vermont grown and produced food and sells directly to area residents through home delivery and community pickups and serves wholesale markets like University of Vermont and Vermont Foodbank's Vermonters Feeding Vermonters Program. Each year, we work with over 40 farm and food producers to help them have another market. We are also a founding member of the Vermont Food Hub Collaborative and are supporting the development of a new collaborative marketing effort to bring

Other

We manage a significant part of Burlington's Intervale, creating safe, accessible and beautiful recreational opportunities for thousands of families. We manage the gateway to the Intervale and steward over 360 acres and dozens of historic and agriculture buildings. We continue to invest in this amazing community asset with recent upgrades across the Intervale campus including improvements to the Picnic Grove, People's Garden, People's Farm, Alan Gottesman Living Memorial Garden, extensive landscaping and wayfinding, and restoration of Burlington's last intact agricultural farmstead. We continue to deepen our partnership with our neighbors and host the City of Burlington 's Tommy Thompson Community Gardens and the Association of Africans Living in Vermont, and we are a founding member of Burlington Wildways Steering Committee.

Other

We engage the community in the power of food and share our expertise to inspire the community food movement everywhere. Each year we host our popular events series, Summervale and Wintervale, and support other community events such as cooking classes, Burlington's largest children's fun run, and many other activities to bring people together with the Intervale. We also host an educational food series off site called The Dish in collaboration with City Market. Each year we provide free monthly tours available to the public and host 400-600 students, government officials, partners, and other individuals and entities interested in our wok from around the world. We also host over 500 volunteers each year, as we continue to provide gleaning, Summervale, land stewardship and Nursery volunteer opportunities in our community. The Intervale Center campus is an Archeology District and registered as a Vermont Registry of Historic Places.

Other

Much of this work is made possible because of the generous support of our donors. In 2020, nearly 760 donors contributed to our annual fund with the average small gift size of $80. This included 129 new donors, as well as many corporate and foundation partners who play a significant role in supporting our work.

Other

The Intervale Center envisions food systems that support joyful, vibrant communities, nourished people, thriving farms and food businesses, and healthy and protected natural resources.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Kathy Beyer
IRS990/Form990PartVIISectionAGrp/PersonNm1Peter Asch
IRS990/Form990PartVIISectionAGrp/PersonNm2Margaret Leddy
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe Perrotto
IRS990/Form990PartVIISectionAGrp/PersonNm4Eli Moulton
IRS990/Form990PartVIISectionAGrp/PersonNm5Allison Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm6Noelle MacKay
IRS990/Form990PartVIISectionAGrp/PersonNm7Leslie Wells
IRS990/Form990PartVIISectionAGrp/PersonNm8Jonathan Abodeely
IRS990/Form990PartVIISectionAGrp/PersonNm9Katelyn Ellerman
IRS990/Form990PartVIISectionAGrp/PersonNm10FM Munoz
IRS990/Form990PartVIISectionAGrp/PersonNm11Katherine Monstream
IRS990/Form990PartVIISectionAGrp/PersonNm12Lori Rowe
IRS990/Form990PartVIISectionAGrp/PersonNm13Travis Marcotte
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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/TitleTxt13Executive Director
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IRS990/FormationYr01988
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IRS990/FundraisingDirectExpensesAmt08538
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IRS990/InsuranceGrp/TotalAmt034471
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IRS990/MissionDesc0The Intervale Center's mission is to strenghten 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.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08922
IRS990/OfficeExpensesGrp/ProgramServicesAmt026345
IRS990/OfficeExpensesGrp/TotalAmt043882
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IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0732
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032997
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149888
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Bank & finance charges
IRS990/OtherExpensesGrp/Desc2Equipment & vehicle expenses
IRS990/OtherExpensesGrp/Desc3Less: operating costs to inventory
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IRS990/OtherExpensesGrp/FundraisingAmt168
IRS990/OtherExpensesGrp/FundraisingAmt26249
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt138118
IRS990/OtherExpensesGrp/ProgramServicesAmt230199
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IRS990/OtherExpensesGrp/TotalAmt143633
IRS990/OtherExpensesGrp/TotalAmt246009
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0841795
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021766
IRS990/PayrollTaxesGrp/ProgramServicesAmt068623
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IRS990/PensionPlanContributionsGrp/FundraisingAmt05135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015510
IRS990/PensionPlanContributionsGrp/TotalAmt023326
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0333579
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0243047
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040829
IRS990/PrincipalOfficerNm0Travis Marcotte
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099

Document Assets

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Filings

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