Civic Intelligence

Intervale Center Inc.

990 • Fiscal year 2022 • EIN 03-0329656

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

0.18x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.19x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$134,659

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.0%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,876,072

Down $628,752 (-18%) from 2021

Net Assets

Down

$2,366,531

Down $582,542 (-20%) from 2021

Liabilities

Down

$509,541

Down $46,210 (-8.3%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

Down

$2,647,378

Down $200,424 (-7.0%) from 2021

Expenses

Up

$3,228,132

Up $868,419 (+37%) from 2021

Net Income

Down

-$580,754

Down $1,068,843 (-219%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$2,876,072
Liabilities$509,541
Net Assets$2,366,531
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$2,647,378
Expenses$3,228,132
Net Income-$580,754
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,405,848
Mission and Program Overview

Mission

The Intervale Center's mission is to

Strengthen community food systems

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,715,052$1,685,208▼ $29,844
Pledges and Grants Receivable$656,181$354,580▼ $301,601
Cash and Non-Interest-Bearing Accounts$469,598$240,507▼ $229,091
Inventories for Sale or Use$169,515$219,013▲ $49,498
Investments Program Related$326,310$177,468▼ $148,842
Accounts Receivable$64,741$118,775▲ $54,034
Savings and Temporary Cash Investments$48,965$36,384▼ $12,581
Prepaid Expenses and Deferred Charges$41,429$33,178▼ $8,251
Total Assets$3,504,824$2,876,072▼ $628,752
Other Assets Total$13,033$10,959▼ $2,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$329,401$299,494▼ $29,907
Accounts Payable and Accrued Expenses$170,562$117,267▼ $53,295
Deferred Revenue$55,788$92,780▲ $36,992
Total Liabilities$555,751$509,541▼ $46,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,148,276$2,010,277▼ $137,999
Net Assets With Donor Restrictions$800,797$356,254▼ $444,543
Total Net Assets Fund Balance$2,949,073$2,366,531▼ $582,542
Total Liabilities and Net Assets / Fund Balance$3,504,824$2,876,072▼ $628,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,135,648$751,053$1,886,701
Other Land Buildings$235,808$321,284$557,092
Land$285,761-$285,761
Equipment$27,991$87,844$115,835
Investment Program Related Org$29,553--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis MarcotteExecutive DirectorFT$109,700$24,959$134,659

Board Members and Trustees

NameTitle
Noelle MackayChair
Leslie Mccrorey WellsVice-chair
Allison GibsonDirector
Amy BaconDirector
Eli MoultonDirector
Jonathan AbodeelyDirector
Katelyn EllermanDirector
Katharine MontstreamDirector
Lori RoweDirector
Margaret LeddyDirector
Sarah MuyskensDirector
Sue BetteDirector
Joe PerrottoSecretary
Fm MunozTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,982,889
Program Service Revenue
$137,640
Investment Income
$2,299
Other Revenue
$524,550
All Other Contributions
$1,584,826
Change in Net Assets
$-580,754

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$31,717Average Share Price
Total Noncash Contributions4$31,717-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,647,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$756,682
Total Revenue per Audited Statements
$3,404,060
Total Revenue per Form 990
$2,647,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,820,596
Other Expenses$853,186
Grants and Similar Amounts Paid$554,350
Total Fundraising Expense$370,676
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$947,132$153,766$265,069$1,365,967
Grants to Domestic Orgs$554,350--$554,350
Other Employee Benefits$123,901$17,619$32,962$174,482
Current Officers, Directors, Trustees, and Key Employees-$134,659-$134,659
Depreciation Depletion$111,750$4,706$1,176$117,632
Payroll Taxes$83,450$11,867$22,200$117,517
Occupancy$90,036$3,640$910$94,586
Fees for Services Other$40,627$40,054$738$81,419
Office Expenses$39,088$10,370$13,765$63,223
Insurance$49,522$1,827$646$51,995
Other Expenses$30,668$6,085$3$36,756
All Other Expenses$11,200$3,900$13,070$28,170
Pension Plan Contributions$19,862$2,825$5,284$27,971
Advertising$9,224$1,006$8,131$18,361
Travel$9,241$3,600$3,622$16,463
Fees for Services Accounting-$14,800-$14,800
Interest$2,222$12,389-$14,611
Fees for Services Legal-$7,422-$7,422
Total Functional Expenses$2,378,192$479,264$370,676$3,228,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,986,602
Expenses per Audited Statements$3,228,132
Total Expenses per Form 990$3,228,132
Expenses Not Reported on Form 990$758,470
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Earthkeep Farmcommon LLCCharlotte, VTN/aFood Hub Collaborative$344,350
Vermont Way Foods L3cBurlington, VTN/aFood Hub Collaborative$210,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,362
Fundraising Gross Income$15,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mid-summers Feast$98,799$15,769$3,416$12,353
Total Events$98,799$15,769$16,362$-593
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, Line 12C

“All board members must complete a "conflict of interest form" annually which is filed with the board minutes.”

Form 990, Part VI, Section B, Line 15

“Line 15a & 15b: 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).”

Form 990, Part VI, Section C, 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.”

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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Marcotte
Formed
1988
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
46
Volunteers
589

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by others -1,788.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income tax as an organization described in section 501(c)(3) of the internal revenue code, and is classified as a publicly supported organization under section 509(a)(1). Contributions to the center qualify for the charitable contribution deduction under internal revenue code section 170(b)(1)(a). Fasb asc 740, income taxes, requires entities to disclose in their financial statements the nature of any uncertainty in their tax positions. For tax-exempt entities, tax-exempt status itself is deemed to be an uncertainty, as events could potentially occur to jeopardize their tax-exempt status. Management believes the organization has no uncertain tax positions. The organization anticipates that it will not have a change in uncertain tax positions during the next twelve months that would have a material impact on the organization's financial statements. If necessary, the organization would accrue interest and penalties on uncertain tax positions as a component of the provision for income taxes. The organization is no longer subject to federal and state income tax examinations by tax authorities for years before the year ended december 31, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 742,108. Special events expense 16,362. Change in beneifical interest in assets held by others -1,788.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 742,108. Special events expense 16,362.”

Raw XML AppendixShowing 400 of 697 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/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/ReportableCompFromRltdOrgAmt140
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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083030
IRS990/FundraisingDirectExpensesAmt016362
IRS990/FundraisingGrossIncomeAmt015769
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0315033
IRS990/GrantAmt0554350
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0554350
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0554350
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03405848
IRS990/GrossRentsGrp/RealAmt0146614
IRS990/GrossSalesOfInventoryAmt01142857
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0646
IRS990/InsuranceGrp/ManagementAndGeneralAmt01827
IRS990/InsuranceGrp/ProgramServicesAmt049522
IRS990/InsuranceGrp/TotalAmt051995
IRS990/InterestGrp/ManagementAndGeneralAmt012389
IRS990/InterestGrp/ProgramServicesAmt02222
IRS990/InterestGrp/TotalAmt014611
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0169515
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0219013
IRS990/InvestmentIncomeGrp/ExclusionAmt02299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02299
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0326310
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0177468
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01160181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01715052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01685208
IRS990/LandBldgEquipCostOrOtherBssAmt02845389
IRS990/LegalDomicileStateCd0VT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0329401
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0299494
IRS990/NetAssetsOrFundBalancesBOYAmt02949073
IRS990/NetAssetsOrFundBalancesEOYAmt02366531
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-593
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0400749
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0400749
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0146614
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0146614
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02148276
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02010277
IRS990/NoncashContributionsAmt031717
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0910
IRS990/OccupancyGrp/ManagementAndGeneralAmt03640
IRS990/OccupancyGrp/ProgramServicesAmt090036
IRS990/OccupancyGrp/TotalAmt094586
IRS990/OfficeExpensesGrp/FundraisingAmt013765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010370
IRS990/OfficeExpensesGrp/ProgramServicesAmt039088
IRS990/OfficeExpensesGrp/TotalAmt063223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013033
IRS990/OtherAssetsTotalGrp/EOYAmt010959
IRS990/OtherChangesInNetAssetsAmt0-1788
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032962
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174482
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & VEHICLE EXP
IRS990/OtherExpensesGrp/Desc3BANK & FINANCE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0206
IRS990/OtherExpensesGrp/FundraisingAmt12894
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36085
IRS990/OtherExpensesGrp/ProgramServicesAmt0146087
IRS990/OtherExpensesGrp/ProgramServicesAmt148294
IRS990/OtherExpensesGrp/ProgramServicesAmt261538
IRS990/OtherExpensesGrp/ProgramServicesAmt330668
IRS990/OtherExpensesGrp/TotalAmt0146293
IRS990/OtherExpensesGrp/TotalAmt199722
IRS990/OtherExpensesGrp/TotalAmt261733
IRS990/OtherExpensesGrp/TotalAmt336756
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOSS IN PROGRAM RELATED LLCS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01615
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-23835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-23835
IRS990/OtherRevenueTotalAmt0-22220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0265069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0947132
IRS990/OtherSalariesAndWagesGrp/TotalAmt01365967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011867
IRS990/PayrollTaxesGrp/ProgramServicesAmt083450
IRS990/PayrollTaxesGrp/TotalAmt0117517
IRS990/PensionPlanContributionsGrp/FundraisingAmt05284
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02825
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019862
IRS990/PensionPlanContributionsGrp/TotalAmt027971
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0656181
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0354580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033178
IRS990/PrincipalOfficerNm0TRAVIS MARCOTTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PLANTING SERVICES & DELIVERY FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc3TOUR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3550
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. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0312769
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096801
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS INCLUDE THE GENERAL LAND STEWARDSHIP ACTIVITIES OF THE CENTER AND A VARIETY OF OTHER EDUCATIONAL AND CONSULTING PROGRAMS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0493800
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02220261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt089000
IRS990/PYInvestmentIncomeAmt06515
IRS990/PYOtherExpensesAmt0596965
IRS990/PYOtherRevenueAmt0531767
IRS990/PYProgramServiceRevenueAmt089259
IRS990/PYRevenuesLessExpensesAmt0488089
IRS990/PYSalariesCompEmpBnftPaidAmt01673748
IRS990/PYTotalExpensesAmt02359713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02847802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-580754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0146614
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt021930

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,876,072
Liabilities
$509,541
Net assets
$2,366,531
Revenue
$2,647,378
Expenses
$3,228,132
Net income
-$580,754
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
2022Detailed filing. Detailed filing data is available for this year.$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