Civic Intelligence

Wasatch Community Gardens

990 • Fiscal year 2016 • EIN 74-2550359

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.WASATCHGARDENS.ORG

View Organization Page

824 South 400 West Suite 127Salt Lake City, UT 84101

(801) 359-2658

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.4%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,154,941

Up $41,355 (+3.7%) from 2015

Net Assets

Up

$1,146,993

Up $65,782 (+6.1%) from 2015

Liabilities

Down

$7,948

Down $24,427 (-75%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin63rd percentile

Revenue

Down

$829,575

Down $38,141 (-4.4%) from 2015

Expenses

Up

$772,643

Up $25,833 (+3.5%) from 2015

Net Income

Down

$56,932

Down $63,974 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2011: $616,803Liabilities 2011: $0Net Assets 2011: $616,8032011Assets 2012: $674,807Liabilities 2012: $12,832Net Assets 2012: $661,9752012Assets 2013: $756,100Liabilities 2013: $28,236Net Assets 2013: $727,8642013Assets 2014: $993,431Liabilities 2014: $19,367Net Assets 2014: $974,0642014Assets 2015: $1,113,586Liabilities 2015: $32,375Net Assets 2015: $1,081,2112015Assets 2016: $1,154,941Liabilities 2016: $7,948Net Assets 2016: $1,146,9932016Assets 2017: $1,792,233Liabilities 2017: $10,851Net Assets 2017: $1,781,3822017Assets 2018: $1,902,525Liabilities 2018: $7,701Net Assets 2018: $1,894,8242018Assets 2019: $5,611,020Liabilities 2019: $20,680Net Assets 2019: $5,590,3402019Assets 2020: $6,864,362Liabilities 2020: $599,299Net Assets 2020: $6,265,0632020Assets 2021: $7,051,063Liabilities 2021: $50,724Net Assets 2021: $7,000,3392021Assets 2022: $6,979,852Liabilities 2022: $37,074Net Assets 2022: $6,942,7782022Assets 2023: $8,403,437Liabilities 2023: $35,758Net Assets 2023: $8,367,6792023Assets 2024: $9,481,650Liabilities 2024: $53,810Net Assets 2024: $9,427,8402024

Highlighted filing

2016

Assets$1,154,941
Liabilities$7,948
Net Assets$1,146,993
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $471,402Expenses 2011: $411,934Net Income 2011: $59,4682011Expenses 2012: $577,1522012Revenue 2013: $653,586Expenses 2013: $594,866Net Income 2013: $58,7202013Revenue 2014: $916,044Expenses 2014: $669,136Net Income 2014: $246,9082014Revenue 2015: $867,716Expenses 2015: $746,810Net Income 2015: $120,9062015Revenue 2016: $829,575Expenses 2016: $772,643Net Income 2016: $56,9322016Revenue 2017: $1,517,945Expenses 2017: $897,301Net Income 2017: $620,6442017Revenue 2018: $1,160,998Expenses 2018: $1,019,847Net Income 2018: $141,1512018Revenue 2019: $4,778,611Expenses 2019: $1,118,107Net Income 2019: $3,660,5042019Revenue 2020: $1,799,451Expenses 2020: $1,158,977Net Income 2020: $640,4742020Revenue 2021: $2,042,028Expenses 2021: $1,317,076Net Income 2021: $724,9522021Revenue 2022: $1,709,387Expenses 2022: $1,699,040Net Income 2022: $10,3472022Revenue 2023: $3,722,755Expenses 2023: $2,297,854Net Income 2023: $1,424,9012023Revenue 2024: $3,900,904Expenses 2024: $2,840,743Net Income 2024: $1,060,1612024

Highlighted filing

2016

Revenue$829,575
Expenses$772,643
Net Income$56,932
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$829,575
Mission and Program Overview

Mission

mOUR MISSION IS TO EMPOWER PEOPLE TO GROW AND EAT HEALTHY, ORGANIC, LOCAL FOODS.

Our mission is to empower people of all ages and incomes to grow and eat healthy, organic, local foods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,208$407,477▲ $21,269
Cash and Non-Interest-Bearing Accounts$205,531$270,755▲ $65,224
Investments in Publicly Traded Securities$144,281$196,920▲ $52,639
Savings and Temporary Cash Investments$215,563$177,253▼ $38,310
Pledges and Grants Receivable$148,406$87,922▼ $60,484
Prepaid Expenses and Deferred Charges$5,858$6,046▲ $188
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,113,586$1,154,941▲ $41,355
Other Assets Total$7,739$8,568▲ $829
Liabilities
Accounts Payable and Accrued Expenses$32,375$7,948▼ $24,427
Total Liabilities$32,375$7,948▼ $24,427
Net Assets / Fund Balance
Unrestricted Net Assets$698,430$762,102▲ $63,672
Temporarily Rstr Net Assets$377,781$379,891▲ $2,110
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$1,081,211$1,146,993▲ $65,782
Total Liabilities and Net Assets / Fund Balance$1,113,586$1,154,941▲ $41,355

Asset Categories

AssetBook ValueDepreciationBasis
Land$315,527-$315,527
Buildings$54,175$21,522$75,697
Equipment$20,475$19,951$40,426
Leasehold Improvements$17,300$8,673$25,973

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,378-▲ $206-$7,944
2015$8,429-▲ $949-$9,378
2014$6,576-▲ $1,853-$8,429
2013$6,032-▲ $544-$6,576
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley PattersonExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Whitney MccarthyChair
Lauren ScholnickVice-Chair
Lauren SeidelmanCo-Treasurer
Renee LawsCo-Treasurer
Angela CarlsonMember
Anne DorseyMember
Bogart McavoyMember
David EverittMember
Emily Aagaard PotterMember
Jim DreyfousMember
Marc WintrissMember
Patrick De FreitasMember
Sean ThompsonMember
Thom BenedictMember
Meghan HigginsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$512,461
Program Service Revenue
$309,735
Investment Income
$7,379
Other Revenue
$0
All Other Contributions
$464,285
Change in Net Assets
$56,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$829,575
Revenue Not Reported on Form 990
$75,970
Total Revenue per Audited Statements
$905,545
Total Revenue per Form 990
$829,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,951
Other Expenses$290,692
Total Fundraising Expense$65,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,140$17,310$39,878$354,328
Current Officers, Directors, Trustees, and Key Employees$38,316$14,298$7,386$60,000
Other Employee Benefits$29,107$2,743$4,101$35,951
Payroll Taxes$25,643$2,416$3,613$31,672
Office Expenses$15,769$6,725$2,217$24,711
Occupancy$17,831$2,098$1,049$20,978
All Other Expenses$11,552$412$1,904$13,868
Travel$7,391$410$410$8,211
Other Expenses$2,744$1,568$3,529$7,841
Fees for Services Accounting-$7,586-$7,586
Depreciation Depletion$4,712$554$277$5,543
Fees for Services Other$4,960$467-$5,427
Insurance$4,404$489-$4,893
Total Functional Expenses$649,685$57,240$65,718$772,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$839,763
Expenses per Audited Statements$772,643
Total Expenses per Form 990$772,643
Expenses Not Reported on Form 990$67,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Wcg has its executive committee, consisting of the chair, vice-chair, secretary, and treasurer, review the form 990. Our independent auditor attends a board meeting to discuss the audit findings and report any areas of concern.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Wcg has all board members sign a conflict of interest policy statement annually. If any conflict exists or arises, they are discussed by the board and proper actions are taken to ensure they do not adversely affect the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The wcg executive committee annually reviews the executive director's performance and determines the salary for the next year. The salary is compared to salaries of other executive directors working for comparable nonprofits. The utah nonprofit organization provides data from a survey conducted every few years. Wcg has no highly compensated officers or employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wasatch Community Gardens
EIN
74-2550359
Phone
8013592658
Address
824 SOUTH 400 WEST SUITE 127, SALT LAKE CITY, UT 84101

Signing Officer

Name
Ashley Patterson
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Patterson
Formed
1989
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
1,030

Preparer

Firm
Hansen Bradshaw Malmrose & Erickson PC
Address
559 West 500 South, Bountiful, UT 84010
Preparer
Ted C Gardiner
Phone
8012960200
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/FundraisingActivitiesInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0489
IRS990/InsuranceGrp/ProgramServicesAmt04404
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07379
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO EMPOWER PEOPLE OF ALL AGES AND INCOMES TO GROW AND EAT HEALTHY, ORGANIC, LOCAL FOODS.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08850
IRS990/NoncashContributionsAmt015074
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01049
IRS990/OccupancyGrp/ManagementAndGeneralAmt02098
IRS990/OccupancyGrp/ProgramServicesAmt017831
IRS990/OccupancyGrp/TotalAmt020978
IRS990/OfficeExpensesGrp/FundraisingAmt02217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06725
IRS990/OfficeExpensesGrp/ProgramServicesAmt015769
IRS990/OfficeExpensesGrp/TotalAmt024711
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07739
IRS990/OtherAssetsTotalGrp/EOYAmt08568
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04101
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035951
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2CAMPAIGN FOR GARDEN
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt01228
IRS990/OtherExpensesGrp/FundraisingAmt1126
IRS990/OtherExpensesGrp/FundraisingAmt23529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11568
IRS990/OtherExpensesGrp/ProgramServicesAmt0163100
IRS990/OtherExpensesGrp/ProgramServicesAmt114543
IRS990/OtherExpensesGrp/ProgramServicesAmt212473
IRS990/OtherExpensesGrp/ProgramServicesAmt32744
IRS990/OtherExpensesGrp/TotalAmt0163100
IRS990/OtherExpensesGrp/TotalAmt115935
IRS990/OtherExpensesGrp/TotalAmt212599
IRS990/OtherExpensesGrp/TotalAmt37841
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354328
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02416
IRS990/PayrollTaxesGrp/ProgramServicesAmt025643
IRS990/PayrollTaxesGrp/TotalAmt031672
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06046
IRS990/PrincipalOfficerNm0ASHLEY PATTERSON
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IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3PLANT SALE
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP AND YOUTH FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt388870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412180
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IRS990/PYInvestmentIncomeAmt07902
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IRS990/PYOtherExpensesAmt0302876
IRS990/PYProgramServiceRevenueAmt0240734
IRS990/PYRevenuesLessExpensesAmt0120906
IRS990/PYSalariesCompEmpBnftPaidAmt0443934
IRS990/PYTotalExpensesAmt0746810
IRS990/PYTotalRevenueAmt0867716
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0309735

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,154,941
Liabilities
$7,948
Net assets
$1,146,993
Revenue
$829,575
Expenses
$772,643
Net income
$56,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$0.05$9.43$3.90$2.84$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.04$8.37$3.72$2.30$1.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.04$6.94$1.71$1.70$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.05$7.00$2.04$1.32$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.60$6.27$1.80$1.16$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.02$5.59$4.78$1.12$3.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$1.16$1.02$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.78$1.52$0.90$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$0.83$0.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.87$0.75$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.92$0.67$0.25
2013Summary only. Only limited summary data is available for this year.$0.76$0.03$0.73$0.65$0.59$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.58
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.47$0.41$0.06