Civic Intelligence

Summit Community Gardens and Eats

990EZ • Fiscal year 2016 • EIN 47-3560666

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileN/A
1111 Station Loop RdPark City, UT 84098

(631) 678-6911

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

257%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,354

Down $15,773 (-63%) from 2015

Net Assets

$9,354

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$33,405

Up $24,043 (+257%) from 2015

Expenses

Up

$49,177

Up $20,235 (+70%) from 2015

Net Income

Up

-$15,772

Up $3,808 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0Assets 2015: $25,127Liabilities 2015: $02015Assets 2016: $9,354Net Assets 2016: $9,3542016Assets 2017: $8,728Liabilities 2017: $02017Assets 2018: $31,548Net Assets 2018: $31,5482018Assets 2019: $39,880Net Assets 2019: $39,8802019Assets 2020: $67,471Liabilities 2020: $14,276Net Assets 2020: $53,1952020Assets 2021: $124,306Liabilities 2021: $10,204Net Assets 2021: $114,1022021Assets 2022: $86,899Liabilities 2022: $7,543Net Assets 2022: $79,3562022Assets 2023: $275,841Liabilities 2023: $4,939Net Assets 2023: $270,9022023Assets 2024: $330,557Liabilities 2024: $7,147Net Assets 2024: $323,4102024

Highlighted filing

2016

Assets$9,354
Liabilities-
Net Assets$9,354
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $9,362Expenses 2015: $28,942Net Income 2015: -$19,5802015Revenue 2016: $33,405Expenses 2016: $49,177Net Income 2016: -$15,7722016Revenue 2017: $60,108Expenses 2017: $57,246Net Income 2017: $2,8622017Revenue 2018: $64,032Expenses 2018: $41,212Net Income 2018: $22,8202018Revenue 2019: $78,700Expenses 2019: $70,368Net Income 2019: $8,3322019Revenue 2020: $118,851Expenses 2020: $123,149Net Income 2020: -$4,2982020Revenue 2021: $223,795Expenses 2021: $159,366Net Income 2021: $64,4292021Revenue 2022: $272,629Expenses 2022: $293,113Net Income 2022: -$20,4842022Revenue 2023: $462,467Expenses 2023: $384,977Net Income 2023: $77,4902023Revenue 2024: $505,404Expenses 2024: $452,896Net Income 2024: $52,5082024

Highlighted filing

2016

Revenue$33,405
Expenses$49,177
Net Income-$15,772
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$33,405
Mission and Program Overview

Mission

To educate our community on successful and sustainable gardening techniques in a high desert climate and empower people to grow food locally.

Program Services

DescriptionGrantsExpenses
TO EDUCATE THE COMMUNITY ON SUCCESSFUL AND SUSTAINABLE GARDENING TECHNIQUES IN A HIGH DESERT CLIMATE AND EMPOWER PEOPLE TO GROW FOOD LOCALLY.-$46,395
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULES ANGELLTreasurerPT$0--
JOANNDE STARALMemberPT$0--
KENNETH KULLACKExecutive DiPT$0--
KELLY VENDETTIPresidentPT$0--
KRISTY KENNEDYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Summit Community Gardens
EIN
47-3560666
Phone
6316786911
Address
1111 STATION LOOP RD, PARK CITY, UT 84098

Signing Officer

Name
Kenneth Kullack
Title
Executive Director
Phone
6316786911
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Mountain Tax Inc
Address
1821 SIDEWINDER DR STE 3, PARK CITY, UT 84060
Preparer
Bonnie B Daniloff
Phone
4356580300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses liability & workers comp 1,330 supplys 2,964 water 923 total 5,217”

Form 990-ez, Part I, Line 20

“Transfer in of sponsoring non-profit 0”

Form 990-ez, Part II, Line 24

“Other loans receivable 6,005 0 equipment 0 991 total 6,005 991”

Form 990-ez, Part III

“To educate our community on successful and sustainable gardening techniques in a high desert climate and empower people to grow food locally.”

Form 990-ez, Part III, Line 31

“To educate the community on successful and sustainable gardening techniques in a high desert climate and empower people to grow food locally.”

Raw XML Appendix138 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/BooksInCareOfDetail/PhoneNum06316786911
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARK CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084098
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08363
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IRS990EZ/ExcessOrDeficitForYearAmt0-15772
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IRS990EZ/GrossReceiptsAmt033405
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025126
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULES ANGELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNDE STARAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH KULLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY VENDETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTY KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06005
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0991
IRS990EZ/OtherExpensesTotalAmt05217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE OUR COMMUNITY ON SUCCESSFUL AND SUSTAINABLE GARDENING TECHNIQUES IN A HIGH DESERT CLIMATE AND EMPOWER PEOPLE TO GROW FOOD LOCALLY.
IRS990EZ/ProgramServiceRevenueAmt07391
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE THE COMMUNITY ON SUCCESSFUL AND SUSTAINABLE GARDENING TECHNIQUES IN A HIGH DESERT CLIMATE AND EMPOWER PEOPLE TO GROW FOOD LOCALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025942
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049177
IRS990EZ/TotalProgramServiceExpensesAmt046395
IRS990EZ/TotalRevenueAmt033405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07391
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt042767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09362
IRS990ScheduleA/Total509Grp/TotalAmt042767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LIABILITY & WORKERS COMP 1,330 SUPPLYS 2,964 WATER 923 TOTAL 5,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFER IN OF SPONSORING NON-PROFIT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LOANS RECEIVABLE 6,005 0 EQUIPMENT 0 991 TOTAL 6,005 991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO EDUCATE OUR COMMUNITY ON SUCCESSFUL AND SUSTAINABLE GARDENING TECHNIQUES IN A HIGH DESERT CLIMATE AND EMPOWER PEOPLE TO GROW FOOD LOCALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO EDUCATE THE COMMUNITY ON SUCCESSFUL AND SUSTAINABLE GARDENING TECHNIQUES IN A HIGH DESERT CLIMATE AND EMPOWER PEOPLE TO GROW FOOD LOCALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH KULLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06316786911
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT COMMUNITY GARDENS
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0473560666
ReturnHeader/Filer/PhoneNum06316786911
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 STATION LOOP RD
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084098
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0912B7B115A832B3E4B3BD6813BF7518D1DA4D80A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B510D7FDC4102D28104791FC136E00081311EA26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270009934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOUNTAIN TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01821 SIDEWINDER DR STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARK CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084060
ReturnHeader/PreparerPersonGrp/PhoneNum04356580300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE B DANILOFF
ReturnHeader/ReturnTs02017-11-14T16:02:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,354
Liabilities
-
Net assets
$9,354
Revenue
$33,405
Expenses
$49,177
Net income
-$15,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.07$3.23$5.05$4.53$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.71$4.62$3.85$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$2.73$2.93$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$2.24$1.59$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.53$1.19$1.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.79$0.70$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.64$0.41$0.23
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.60$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.33$0.49$0.16
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.09$0.29$0.20