Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$67,471
Up $27,591 (+69%) from 2019
Net Assets
Up$53,195
Up $13,315 (+33%) from 2019
Liabilities
$14,276
No earlier filing loaded for comparison.
Revenue
Up$118,851
Up $40,151 (+51%) from 2019
Expenses
Up$123,149
Up $52,781 (+75%) from 2019
Net Income
Down-$4,298
Down $12,630 (-152%) from 2019
To educate our community on successful and sustainable gardening techniques in a high desert climate and empower people to grow food locally.
| Description | Grants | Expenses |
|---|---|---|
| TO EDUCATE THE COMMUNITY ON SUCCESSFUL AND SUSTAINABLE GARDENING TECHNIQUES IN A HIGH DESERT CLIMATE AND EMPOWER PEOPLE TO GROW FOOD LOCALLY. | - | $118,194 |
| TO OPERATE A COMMUNITY GARDEN IN THE HIGH DESERT | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULES ANGELL | Treasurer | PT | $0 | - | - |
| KELLY VENDETTI | President | PT | $0 | - | - |
| INSA RIEPEN | Director | - | $0 | - | - |
“Expenses 270 website 1,238 merchandising 2,781 dues 310 garden expenses 2,270 volunteer program 24 misc 4,171 board meeting 70 liability 627 workers comp. -235 supplys 3,450 water 2,609 equipment rental 38 non-investment depreciation 19,568 total 37,191”
“Book / tax depreciation difference 17,611”
“Inventories for sale or use 491 591 drip irrigation system 0 19,568 less accumulated depreciation 0 1,957 equipment 137 137 adjusting entry 0 836 total 628 19,175”
“Accounts payable and accrued expenses 0 3,422 grants payable 0 7,200 payroll liabilities 0 3,654”
“To educate our community on successful and sustainable gardening techniques in a high desert climate and empower people to grow food locally.”
“To educate the community on successful and sustainable gardening techniques in a high desert climate and empower people to grow food locally.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JULES ANGELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KELLY VENDETTI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | INSA RIEPEN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KELLY VENDETTI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3035476275 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 683984 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PARK CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84068 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39254 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48296 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60624 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4298 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19374 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39882 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67471 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118851 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39882 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53195 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39882 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53195 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JULES ANGELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KELLY VENDETTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | INSA RIEPEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 628 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19175 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 17611 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37191 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE OUR COMMUNITY ON SUCCESSFUL AND SUSTAINABLE GARDENING TECHNIQUES IN A HIGH DESERT CLIMATE AND EMPOWER PEOPLE TO GROW FOOD LOCALLY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 58213 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO OPERATE A COMMUNITY GARDEN IN THE HIGH DESERT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO EDUCATE THE COMMUNITY ON SUCCESSFUL AND SUSTAINABLE GARDENING TECHNIQUES IN A HIGH DESERT CLIMATE AND EMPOWER PEOPLE TO GROW FOOD LOCALLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 118194 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 66584 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14276 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123149 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118194 |
| IRS990EZ/TotalRevenueAmt | 0 | 118851 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 60624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 214053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 58227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 34150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 141043 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 355096 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 118851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33405 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 355096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 118851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 78700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 355096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 270 WEBSITE 1,238 MERCHANDISING 2,781 DUES 310 GARDEN EXPENSES 2,270 VOLUNTEER PROGRAM 24 MISC 4,171 BOARD MEETING 70 LIABILITY 627 WORKERS COMP. -235 SUPPLYS 3,450 WATER 2,609 EQUIPMENT RENTAL 38 NON-INVESTMENT DEPRECIATION 19,568 TOTAL 37,191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 17,611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 491 591 DRIP IRRIGATION SYSTEM 0 19,568 LESS ACCUMULATED DEPRECIATION 0 1,957 EQUIPMENT 137 137 ADJUSTING ENTRY 0 836 TOTAL 628 19,175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,422 GRANTS PAYABLE 0 7,200 PAYROLL LIABILITIES 0 3,654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO EDUCATE OUR COMMUNITY ON SUCCESSFUL AND SUSTAINABLE GARDENING TECHNIQUES IN A HIGH DESERT CLIMATE AND EMPOWER PEOPLE TO GROW FOOD LOCALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO EDUCATE THE COMMUNITY ON SUCCESSFUL AND SUSTAINABLE GARDENING TECHNIQUES IN A HIGH DESERT CLIMATE AND EMPOWER PEOPLE TO GROW FOOD LOCALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY VENDETTI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035476275 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUMMIT COMMUNITY GARDENS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUMM |
| ReturnHeader/Filer/EIN | 0 | 473560666 |
| ReturnHeader/Filer/PhoneNum | 0 | 3035476275 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 683984 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARK CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84068 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270009934 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOUNTAIN TAX INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1821 SIDEWINDER DR STE 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARK CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356580300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BONNIE B DANILOFF |
| ReturnHeader/ReturnTs | 0 | 2021-08-13T15:27:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KELLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VENDETTI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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