Civic Intelligence

Jordan Valley Conservation Gardens Foundation

990EZ • Fiscal year 2015 • EIN 20-3812784

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 19, 2016

Organization ProfileN/A
8215 South 1300 WestWest Jordan, UT 84088

(801) 565-4300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$366,541

Up $52,610 (+17%) from 2014

Net Assets

Up

$366,541

Up $52,610 (+17%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$68,601

Up $1,120 (+1.7%) from 2014

Expenses

Down

$15,991

Down $37,505 (-70%) from 2014

Net Income

Up

$52,610

Up $38,625 (+276%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2010: $188,601Net Assets 2010: $188,6012010Assets 2011: $203,087Net Assets 2011: $203,0872011Assets 2012: $218,975Net Assets 2012: $218,9752012Assets 2013: $299,946Net Assets 2013: $299,9462013Assets 2014: $313,931Net Assets 2014: $313,9312014Assets 2015: $366,541Net Assets 2015: $366,5412015Assets 2016: $369,839Liabilities 2016: $1,078Net Assets 2016: $368,7612016Assets 2017: $288,177Net Assets 2017: $288,1772017Assets 2018: $422,934Liabilities 2018: $1,178Net Assets 2018: $421,7562018Assets 2019: $197,842Net Assets 2019: $197,8422019Assets 2020: $59,849Net Assets 2020: $59,8492020Assets 2021: $64,484Net Assets 2021: $64,4842021Assets 2022: $76,582Liabilities 2022: $2,6002022Assets 2023: $120,419Liabilities 2023: $4,7142023Assets 2024: $99,584Net Assets 2024: $99,5842024

Highlighted filing

2015

Assets$366,541
Liabilities-
Net Assets$366,541
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $123,515Expenses 2010: $16,509Net Income 2010: $107,0062010Revenue 2011: $93,165Expenses 2011: $78,679Net Income 2011: $14,4862011Revenue 2012: $189,454Expenses 2012: $173,566Net Income 2012: $15,8882012Revenue 2013: $102,032Expenses 2013: $21,061Net Income 2013: $80,9712013Revenue 2014: $67,481Expenses 2014: $53,496Net Income 2014: $13,9852014Revenue 2015: $68,601Expenses 2015: $15,991Net Income 2015: $52,6102015Revenue 2016: $55,975Expenses 2016: $53,755Net Income 2016: $2,2202016Revenue 2017: $152,372Expenses 2017: $232,956Net Income 2017: -$80,5842017Revenue 2018: $179,091Expenses 2018: $45,512Net Income 2018: $133,5792018Revenue 2019: $142,807Expenses 2019: $366,721Net Income 2019: -$223,9142019Revenue 2020: $44,893Expenses 2020: $182,886Net Income 2020: -$137,9932020Revenue 2021: $91,984Expenses 2021: $87,349Net Income 2021: $4,6352021Revenue 2022: $60,153Expenses 2022: $50,655Net Income 2022: $9,4982022Revenue 2023: $111,905Expenses 2023: $70,182Net Income 2023: $41,7232023Revenue 2024: $64,136Expenses 2024: $80,257Net Income 2024: -$16,1212024

Highlighted filing

2015

Revenue$68,601
Expenses$15,991
Net Income$52,610
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$68,601
Mission and Program Overview

Mission

Conservancy of gardens in the jordan valley water conservation district

Program Services

DescriptionGrantsExpenses
THE FUNDS RAISED BY THE FOUNDATION ARE TO BE USED FOR THE CONSTRUCTION, DEVELOPMENT, OPERATIONS AND MANAGEMENT OF DEMONSTRATION GARDENS FOR THE PURPOSE OF PROMOTING, ENCOURAGING AND FACILITATING WATER CONSERVATION AND "BEST PRACTICES" PERTAINING TO THE USE OF WATER.$8,500-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY L RUSHTONChairman-$0--
BART FORSYTHPresident-$0--
COURTNEY BROWNVice President-$0--
DAVID D MARTINTreasurer-$0--
JACKIE MAASSecretary-$0--
J LYNN CRANEDirector-$0--
GREG R CHRISTENSENDirector-$0--
CHAD G NICHOLSDirector-$0--
SCOTT L OSBORNEDirector-$0--
STEPHEN W OWENSDirector-$0--
RONALD E SPERRYChairman-$0--
GARY C SWENSENDirector-$0--
KENT L WINDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jordan Valley Conservation Gardens
EIN
20-3812784
Phone
8015654300
Address
8215 SOUTH 1300 WEST, WEST JORDAN, UT 84088

Signing Officer

Name
David D Martin
Title
Treasurer
Signed
2016-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Hansen Bradshaw Malmrose & Erickson PC
Address
559 West 500 South, Bountiful, UT 84010
Preparer
Michael L Smith
Phone
8012960200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2391”

Other Expenses.1

“GARDEN EXHIBITS $8500”

Raw XML Appendix183 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COREY L RUSHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BART FORSYTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID D MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE MAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5J LYNN CRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREG R CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHAD G NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT L OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEPHEN W OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RONALD E SPERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GARY C SWENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KENT L WINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSERVANCY OF GARDENS IN THE JORDAN VALLEY WATER CONSERVATION DISTRICT
IRS990EZ/ProgramServiceRevenueAmt068342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FUNDS RAISED BY THE FOUNDATION ARE TO BE USED FOR THE CONSTRUCTION, DEVELOPMENT, OPERATIONS AND MANAGEMENT OF DEMONSTRATION GARDENS FOR THE PURPOSE OF PROMOTING, ENCOURAGING AND FACILITATING WATER CONSERVATION AND "BEST PRACTICES" PERTAINING TO THE USE OF WATER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015991
IRS990EZ/TotalProgramServiceExpensesAmt08500
IRS990EZ/TotalRevenueAmt068601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0876011348
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JORDAN VALLEY WATER CONSERVANCY DIS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt08500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GARDEN EXHIBITS $8500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID D MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JORDAN VALLEY CONSERVATION GARDENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JORD
ReturnHeader/Filer/EIN0203812784
ReturnHeader/Filer/PhoneNum08015654300
ReturnHeader/Filer/USAddress/AddressLine1Txt08215 SOUTH 1300 WEST
ReturnHeader/Filer/USAddress/CityNm0WEST JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084088
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0559 West 500 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012960200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L SMITH
ReturnHeader/ReturnTs02016-02-19T10:36:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$366,541
Liabilities
-
Net assets
$366,541
Revenue
$68,601
Expenses
$15,991
Net income
$52,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.64$0.80$0.16
2023Summary only. Only limited summary data is available for this year.$1.20$0.05$1.12$0.70$0.42
2022Summary only. Only limited summary data is available for this year.$0.77$0.03$0.60$0.51$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.92$0.87$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.45$1.83$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.98$1.43$3.67$2.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.01$4.22$1.79$0.46$1.34
2017Detailed filing. Detailed filing data is available for this year.$2.88$2.88$1.52$2.33$0.81
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.01$3.69$0.56$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.67$3.67$0.69$0.16$0.53
2014Detailed filing. Detailed filing data is available for this year.$3.14$3.14$0.67$0.53$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$3.00$1.02$0.21$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.19$1.89$1.74$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$0.93$0.79$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.89$1.24$0.17$1.07