Civic Intelligence

Wasatch Community Gardens

990 • Fiscal year 2017 • EIN 74-2550359

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,792,233

Up $637,292 (+55%) from 2016

Net Assets

Up

$1,781,382

Up $634,389 (+55%) from 2016

Liabilities

Up

$10,851

Up $2,903 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin88th percentile

Revenue

Up

$1,517,945

Up $688,370 (+83%) from 2016

Expenses

Up

$897,301

Up $124,658 (+16%) from 2016

Net Income

Up

$620,644

Up $563,712 (+990%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$1,792,233
Liabilities$10,851
Net Assets$1,781,382
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$1,517,945
Expenses$897,301
Net Income$620,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,517,945
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$407,477$1,163,071▲ $755,594
Investments in Publicly Traded Securities$196,920$230,304▲ $33,384
Savings and Temporary Cash Investments$177,253$177,780▲ $527
Cash and Non-Interest-Bearing Accounts$270,755$118,792▼ $151,963
Pledges and Grants Receivable$87,922$72,951▼ $14,971
Prepaid Expenses and Deferred Charges$6,046$6,804▲ $758
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$1,154,941$1,792,233▲ $637,292
Other Assets Total$8,568$22,531▲ $13,963
Liabilities
Accounts Payable and Accrued Expenses$7,948$10,851▲ $2,903
Total Liabilities$7,948$10,851▲ $2,903
Net Assets / Fund Balance
Unrestricted Net Assets$762,102$1,479,993▲ $717,891
Temporarily Rstr Net Assets$379,891$296,389▼ $83,502
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$1,146,993$1,781,382▲ $634,389
Total Liabilities and Net Assets / Fund Balance$1,154,941$1,792,233▲ $637,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$551,456$27,975$579,431
Land$576,075-$576,075
Equipment$19,343$19,944$39,287
Leasehold Improvements$16,197$9,776$25,973

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,944-▲ $396-$8,965
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 Pay49th percentile

Employees

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

Board Members and Trustees

NameTitle
Lauren ScholnickChairman
Angela CarlsonMember
Bogart McavoyMember
Josh StewartMember
Laynee JonesMember
Pat CrowleyMember
Sean ThompsonMember
Thom BenedictMember
Meghan HigginsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,193,308
Program Service Revenue
$312,191
Investment Income
$12,446
Other Revenue
$0
All Other Contributions
$1,108,161
Change in Net Assets
$620,644

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
Other Non Cash Contri Table-$35,097Fair Market Value (FMV)
Other Non Cash Contri Table-$18,312Fair Market Value (FMV)
Other Non Cash Contri Table-$620Fair Market Value (FMV)
Cars and Other Vehicles1$500Fair Market Value (FMV)
Other Non Cash Contri Table-$325Fair Market Value (FMV)
Total Noncash Contributions1$54,854-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,517,945
Revenue Not Reported on Form 990
$45,965
Total Revenue per Audited Statements
$1,563,910
Total Revenue per Form 990
$1,517,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,900
Other Expenses$329,401
Total Fundraising Expense$79,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,520$20,977$44,851$424,348
Current Officers, Directors, Trustees, and Key Employees$33,090$13,914$12,996$60,000
Other Employee Benefits$39,038$3,478$5,767$48,283
Payroll Taxes$28,516$2,541$4,212$35,269
Occupancy$24,814$2,919$1,460$29,193
Office Expenses$14,490$7,575$2,132$24,197
All Other Expenses$6,388$2,182$4,897$13,467
Depreciation Depletion$10,275$1,209$604$12,088
Other Expenses$9,741$171$1,283$9,741
Travel$8,408$467$467$9,342
Fees for Services Accounting-$7,254-$7,254
Insurance$5,213$579-$5,792
Fees for Services Other$5,000$110-$5,110
Fees for Services Legal$125--$125
Total Functional Expenses$754,712$63,376$79,213$897,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$929,521
Expenses per Audited Statements$897,301
Total Expenses per Form 990$897,301
Expenses Not Reported on Form 990$32,220
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
Yes
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Patterson
Formed
1989
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
1,292

Preparer

Firm
Hansen Bradshaw Malmrose & Erickson PC
Address
559 West 500 South, Bountiful, UT 84010
Preparer
Ted C Gardiner
Phone
8012960200
Raw XML AppendixShowing 400 of 538 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07948
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010851
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO EMPOWER PEOPLE OF ALL AGES AND INCOMES TO GROW AND EAT HEALTHY, ORGANIC, LOCAL FOODS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01108161
IRS990/AllOtherExpensesGrp/FundraisingAmt04897
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02182
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06388
IRS990/AllOtherExpensesGrp/TotalAmt013467
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ASHLEY PATTERSON
IRS990/BooksInCareOfDetail/PhoneNum08013592658
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0824 SOUTH 400 WEST SUITE 127
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0270755
IRS990/CashNonInterestBearingGrp/EOYAmt0118792
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012996
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013914
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033090
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01193308
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012446
IRS990/CYOtherExpensesAmt0329401
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0312191
IRS990/CYRevenuesLessExpensesAmt0620644
IRS990/CYSalariesCompEmpBnftPaidAmt0567900
IRS990/CYTotalExpensesAmt0897301
IRS990/CYTotalFundraisingExpenseAmt079213
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01517945
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0604
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01209
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010275
IRS990/DepreciationDepletionGrp/TotalAmt012088
IRS990/Desc0FOUNDED IN 1989, WASATCH COMMUNITY GARDENS IS A NONPROFIT 501(C)(3) ORGANIZATION THAT WORKS TO EMPOWER PEOPLE OF ALL AGES AND INCOMES TO GROW AND EAT HEALTHY, ORGANIC, LOCAL FOOD. WASATCH COMMUNITY GARDENS PROVIDES GARDENING EDUCATION AND OPPORTUNITIES TO PEOPLE IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0754712
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07254
IRS990/FeesForServicesAccountingGrp/TotalAmt07254
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0125
IRS990/FeesForServicesLegalGrp/TotalAmt0125
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0110
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05000
IRS990/FeesForServicesOtherGrp/TotalAmt05110
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSH STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGHAN HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3LAYNEE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4BOGART MCAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm5THOM BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN SCHOLNICK
IRS990/Form990PartVIISectionAGrp/PersonNm9ASHLEY PATTERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt960000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09297
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt075850
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01517945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0579
IRS990/InsuranceGrp/ProgramServicesAmt05213
IRS990/InsuranceGrp/TotalAmt05792
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012446
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0196920
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0230304
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0407477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01163071
IRS990/LandBldgEquipCostOrOtherBssAmt01220766
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO EMPOWER PEOPLE OF ALL AGES AND INCOMES TO GROW AND EAT HEALTHY, ORGANIC, LOCAL FOODS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01146993
IRS990/NetAssetsOrFundBalancesEOYAmt01781382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013745
IRS990/NoncashContributionsAmt054854
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01460
IRS990/OccupancyGrp/ManagementAndGeneralAmt02919
IRS990/OccupancyGrp/ProgramServicesAmt024814
IRS990/OccupancyGrp/TotalAmt029193
IRS990/OfficeExpensesGrp/FundraisingAmt02132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07575
IRS990/OfficeExpensesGrp/ProgramServicesAmt014490
IRS990/OfficeExpensesGrp/TotalAmt024197
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08568
IRS990/OtherAssetsTotalGrp/EOYAmt022531
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05767
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048283
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CAMPAIGN FOR GARDEN
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0544
IRS990/OtherExpensesGrp/FundraisingAmt11283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OtherExpensesGrp/ProgramServicesAmt0142753
IRS990/OtherExpensesGrp/ProgramServicesAmt153810
IRS990/OtherExpensesGrp/ProgramServicesAmt214531
IRS990/OtherExpensesGrp/ProgramServicesAmt39741
IRS990/OtherExpensesGrp/TotalAmt0142753
IRS990/OtherExpensesGrp/TotalAmt154354
IRS990/OtherExpensesGrp/TotalAmt215985
IRS990/OtherExpensesGrp/TotalAmt39741
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424348
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02541
IRS990/PayrollTaxesGrp/ProgramServicesAmt028516
IRS990/PayrollTaxesGrp/TotalAmt035269
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087922
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072951
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06804
IRS990/PrincipalOfficerNm0ASHLEY PATTERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3424000
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY GARDNER FEE
IRS990/ProgramServiceRevenueGrp/Desc1GARDEN CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3PLANT SALE
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP AND YOUTH FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0512461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07379
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0290692
IRS990/PYProgramServiceRevenueAmt0309735
IRS990/PYRevenuesLessExpensesAmt056932
IRS990/PYSalariesCompEmpBnftPaidAmt0481951
IRS990/PYTotalExpensesAmt0772643
IRS990/PYTotalRevenueAmt0829575
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0620644
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0312191
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01370929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0695204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0619080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0667535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03743100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt03743100
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01370929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0695204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0619080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0667535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03743100
IRS990ScheduleA/TotalSupportAmt03780577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0551456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0579431
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07944
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08965
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0949
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08429

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,792,233
Liabilities
$10,851
Net assets
$1,781,382
Revenue
$1,517,945
Expenses
$897,301
Net income
$620,644
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
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$1.52$0.90$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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