Civic Intelligence

Pass the Taters Community Garden Association

EIN 81-1234569 • 501(c)3 • Chillicothe, MO

Profile

PUBLIC CHARITY.

219 Polk StreetChillicothe, MO 64601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,364

Down $10 (-0.3%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$10

Down $24 (-71%) from 2017

Net Income

-$10

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $3,408Net Assets 2016: $3,4082016Assets 2017: $3,374Net Assets 2017: $3,3742017Assets 2018: $3,364Liabilities 2018: $02018

Highlighted filing

2018

Assets$3,364
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$3.0K$2.0K$1.0K$0-$1.0KRevenue 2016: $3,629Expenses 2016: $221Net Income 2016: $3,4082016Expenses 2017: $342017Revenue 2018: $0Expenses 2018: $10Net Income 2018: -$102018

Highlighted filing

2018

Revenue$0
Expenses$10
Net Income-$10
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,364
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$10
Net income
-$10
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$3,364$0$0$10$10
2017Detailed filing. Detailed filing data is available for this year.$3,374$3,374$34
2016Detailed filing. Detailed filing data is available for this year.$3,408$3,408$3,629$221$3,408
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Mission and Program Overview

Mission

PUBLIC CHARITY.

Program Services

DescriptionGrantsExpenses
COMMUNITY GARDEN WITH FREE ORGANIC PRODUCE TO ANYONE THAT NEEDS IT. THE GARDEN SERVED OVER 100 FAMILIES IN 2016 AND 2017. ALL INCOME IS BY PRIVATE DONATION OR FUNDRAISER. WE HAVE NO PAID MEMBERS OR EMPLOYEES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE GRAYPresidentPT$0--
KARALIE DIGNANVice PresidentPT$0--
MARY ANN SLATTERYTreasurer-$0--
TIFFANIE GRAYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pass the Taters Community Garden Association
EIN
81-1234569
Phone
6602384829
Address
920 VINE STREET, CHILLICOTHE, MO 64601

Signing Officer

Name
Christine Gray
Title
President
Signed
2018-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Conrad & Higgins LLC
Address
1422 N Washington Street, Chillicothe, MO 64601
Preparer
Robert S Conrad
Phone
6602400645
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 19”

Form 990-EZ, Part I, Line 16, Other Expenses

“License Fee 15”

Form 990-EZ, Part II, Line 24, Other Assets

“SHED Beginning of year 466, End of year 466”

Form 990-EZ, Part II, Line 24, Other Assets

“GARDEN SEED/PLANTS Beginning of year 435, End of year 518”

Form 990-EZ, Part II, Line 24, Other Assets

“GARDEN MULCH/LANDSCAPE FABRIC Beginning of year 811, End of year 811”

Form 990-EZ, Part II, Line 24, Other Assets

“TILLER AND HAND TOOLS Beginning of year 1,448, End of year 1,448”

Form 990-EZ, Part II, Line 24, Other Assets

“PLANTER Beginning of year 0, End of year 80”

Raw XML Appendix139 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARY ANN SLATTERY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE GRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum06602384829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0920 VINE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHILLICOTHE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03374
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARALIE DIGNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ANN SLATTERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANIE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03160
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03323
IRS990EZ/OtherExpensesTotalAmt034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY GARDEN WITH FREE ORGANIC PRODUCE TO ANYONE THAT NEEDS IT. THE GARDEN SERVED OVER 100 FAMILIES IN 2016 AND 2017. ALL INCOME IS BY PRIVATE DONATION OR FUNDRAISER. WE HAVE NO PAID MEMBERS OR EMPLOYEES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03698
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01152
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04850
IRS990ScheduleA/Total509Grp/TotalAmt04850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1License Fee 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHED Beginning of year 466, End of year 466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GARDEN SEED/PLANTS Beginning of year 435, End of year 518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GARDEN MULCH/LANDSCAPE FABRIC Beginning of year 811, End of year 811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TILLER AND HAND TOOLS Beginning of year 1,448, End of year 1,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLANTER Beginning of year 0, End of year 80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASS THE TATERS COMMUNITY GARDEN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0811234569
ReturnHeader/Filer/PhoneNum06602384829
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 VINE STREET
ReturnHeader/Filer/USAddress/CityNm0CHILLICOTHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0948BFFDEE3F8F0912655D0B3EF1CDDCC379D9152
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0948BFFDEE3F8F0912655D0B3EF1CDDCC379D9152
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.174.237.64
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:16:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Conrad & Higgins LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01422 N Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chillicothe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064601
ReturnHeader/PreparerPersonGrp/PhoneNum06602400645
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert S Conrad
ReturnHeader/ReturnTs02018-07-25T08:17:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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