Civic Intelligence

Sawtooth Botanical Garden Inc.

990 • Fiscal year 2013 • EIN 82-0475551

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.sbgarden.org
P O Box 92883353

(208) 726-9358

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.53x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$43,922

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

56th percentile

4.2%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$530,340

Up $21,448 (+4.2%) from 2012

Net Assets

Up

$401,171

Up $29,437 (+7.9%) from 2012

Liabilities

Down

$129,169

Down $7,989 (-5.8%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin64th percentile

Revenue

Up

$244,447

Up $25,708 (+12%) from 2012

Expenses

Down

$221,119

Down $20,988 (-8.7%) from 2012

Net Income

Up

$23,328

Up $46,696 (+200%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $519,715Liabilities 2011: $125,688Net Assets 2011: $394,0272011Assets 2012: $508,892Liabilities 2012: $137,158Net Assets 2012: $371,7342012Assets 2013: $530,340Liabilities 2013: $129,169Net Assets 2013: $401,1712013Assets 2014: $997,094Liabilities 2014: $71,836Net Assets 2014: $925,2582014Assets 2015: $1,010,193Liabilities 2015: $53,073Net Assets 2015: $957,1202015Assets 2016: $943,961Liabilities 2016: $52,338Net Assets 2016: $891,6232016Assets 2017: $1,127,325Liabilities 2017: $61,489Net Assets 2017: $1,065,8362017Assets 2018: $1,042,431Liabilities 2018: $58,137Net Assets 2018: $984,2942018Assets 2019: $959,278Liabilities 2019: $57,185Net Assets 2019: $902,0932019Assets 2020: $1,020,241Liabilities 2020: $98,378Net Assets 2020: $921,8632020Assets 2021: $1,054,910Liabilities 2021: $58,134Net Assets 2021: $996,7762021Assets 2022: $969,812Liabilities 2022: $57,966Net Assets 2022: $911,8462022Assets 2023: $1,956,622Liabilities 2023: $56,742Net Assets 2023: $1,899,8802023Assets 2024: $1,860,750Liabilities 2024: $56,530Net Assets 2024: $1,804,2202024

Highlighted filing

2013

Assets$530,340
Liabilities$129,169
Net Assets$401,171
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $278,477Expenses 2011: $271,104Net Income 2011: $7,3732011Revenue 2012: $218,739Expenses 2012: $242,107Net Income 2012: -$23,3682012Revenue 2013: $244,447Expenses 2013: $221,119Net Income 2013: $23,3282013Revenue 2014: $972,711Expenses 2014: $414,051Net Income 2014: $558,6602014Revenue 2015: $422,196Expenses 2015: $390,518Net Income 2015: $31,6782015Revenue 2016: $235,874Expenses 2016: $300,226Net Income 2016: -$64,3522016Revenue 2017: $555,254Expenses 2017: $380,845Net Income 2017: $174,4092017Revenue 2018: $289,744Expenses 2018: $371,283Net Income 2018: -$81,5392018Revenue 2019: $309,097Expenses 2019: $388,798Net Income 2019: -$79,7012019Revenue 2020: $327,477Expenses 2020: $307,707Net Income 2020: $19,7702020Revenue 2021: $264,121Expenses 2021: $268,298Net Income 2021: -$4,1772021Revenue 2022: $262,474Expenses 2022: $347,961Net Income 2022: -$85,4872022Revenue 2023: $1,430,112Expenses 2023: $442,078Net Income 2023: $988,0342023Revenue 2024: $370,774Expenses 2024: $466,434Net Income 2024: -$95,6602024

Highlighted filing

2013

Revenue$244,447
Expenses$221,119
Net Income$23,328
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$245,015
Mission and Program Overview

Mission

The sawtooth botanical garden is a community resource showcasing native and cultivated plants that flourish at high altitude. The garden connects people to the region's beauty and fosters environmental stewardship through education, events, displays and plant collections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,481$423,767▲ $23,286
Rtn Earn Endowment Incm Other Fnds$360,534$389,971▲ $29,437
Savings and Temporary Cash Investments$83,197$97,120▲ $13,923
Loans From Officers Directors$45,000$45,000→ $0
Cash and Non-Interest-Bearing Accounts$24,694$9,453▼ $15,241
Cap Stk Tr Prin Current Funds$7,477$7,477→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$3,723$3,723→ $0
Accounts Receivable$520$0▼ $520
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$508,892$530,340▲ $21,448
Other Assets Total-$0-
Liabilities
Deferred Revenue$83,102$78,421▼ $4,681
Other Liabilities$2,142$3,921▲ $1,779
Accounts Payable and Accrued Expenses$6,914$1,827▼ $5,087
Total Liabilities$137,158$129,169▼ $7,989
Net Assets / Fund Balance
Total Net Assets Fund Balance$371,734$401,171▲ $29,437
Total Liabilities and Net Assets / Fund Balance$508,892$530,340▲ $21,448

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$345,533-$345,533
Other Land Buildings$78,234$31,026$109,260
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie Mc CordExecutive DirectorFT$43,922$43,922

Board Members and Trustees

NameTitle
John BalintChairman
Peggy GroveVice Chairman
Carlyn RingDirector
Christie AndersonDirector
Dick SpringsDirector
Helen StoneDirector
John WolcottDirector
Jon WilkesDirector
Kelle WestonDirector
Mark MartensDirector
Mark PalmerDirector
Sandi ChapmanDirector
Liz WarrickSecretary
Jim FeldbaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,179
Program Service Revenue
$80,171
Investment Income
$82
Other Revenue
$7,015
All Other Contributions
$157,179
Change in Net Assets
$23,328

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
Securities Publicly Traded1$58,534Stock Market
Total Noncash Contributions1$58,534-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,524
Salaries, Compensation, and Employee Benefits$94,595
Total Fundraising Expense$12,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,765$19,765$4,392$43,922
Other Salaries and Wages$10,637$27,654$4,255$42,546
All Other Expenses$29,505$7,988$573$38,066
Occupancy$4,871$4,871-$9,742
Other Expenses$2,272$5,906$909$9,087
Payroll Taxes$1,907$4,959$763$7,629
Fees for Services Accounting-$5,152-$5,152
Conferences and Meetings-$3,745-$3,745
Insurance$1,683$1,683-$3,366
Advertising$732$1,902$293$2,927
Fees for Services Other$207$1,588-$1,795
Interest$756$756-$1,512
Depreciation Depletion$372$966$149$1,487
Fees for Services Management-$1,410-$1,410
Office Expenses-$546-$546
Other Employee Benefits$498--$498
Total Functional Expenses$108,786$99,387$12,946$221,119
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
Loans from Officers, Directors, Trustees, and Key Employees$45,000$45,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,950
Garden Deposits$625
Facility Rental Deposits$255
Sales Tax$91
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Board of directors elected from membership. Members are the general public.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Nominations are open to all the members.board also asks members if they are available to serve. Board is then elected by membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director, chairman, treasurer, and bookkeeper meet and review returns with the cpa. Other officers may attend voluntarily.”

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

“Discuss status at committee meetings. Ask questions to prospective board members. Members who have a conflict are not allowed to be part of bidding process for any related project.”

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

“Board meets and sets the salary for the executive director after reviewing performance and comparable salaries for the job.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board and executive director review the performances of the employees and set the salaries.”

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

“This is a small local organization. All of the documents are available on request. The tax return is available on the irs website.organization sends booklet with operating results each year to the members.”

Filing and Contact Details

Filer

EIN
82-0475551
Phone
2087269358

Signing Officer

Name
John Balint
Title
Chairman
Signed
2014-11-12

Organization Details

Principal Officer
John Balint
Voting Board Members
15
Independent Board Members
13
Employees
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADULT PROGRAMS: Column (A) - Total = $1931; Column (B) - Program Services = $1931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AMERICORP INTERN: Column (A) - Total = $746; Column (B) - Program Services = $746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & PUBLICATIONS: Column (A) - Total = $739; Column (B) - Program Services = $185; Column (C) - Management & General = $480; Column (D) - Fundraising = $74”

Form 990, Part IX, Line 24E: Other Expenses

“FESTIVAL OF TREES: Column (A) - Total = $8589; Column (B) - Program Services = $8589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARDEN MAINTENANCE: Column (A) - Total = $4884; Column (B) - Program Services = $2442; Column (C) - Management & General = $2442; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARDEN SPECIALIST: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARDEN TOUR : Column (A) - Total = $2405; Column (B) - Program Services = $2405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIGHTS IN THE GARDEN: Column (A) - Total = $6802; Column (B) - Program Services = $6802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $153; Column (B) - Program Services = $0; Column (C) - Management & General = $153; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2900; Column (B) - Program Services = $725; Column (C) - Management & General = $1885; Column (D) - Fundraising = $290”

Form 990, Part IX, Line 24E: Other Expenses

“SPRING PLANT-GO NATIVE: Column (A) - Total = $1423; Column (B) - Program Services = $1423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $3265; Column (B) - Program Services = $1633; Column (C) - Management & General = $1632; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE & INTERNET: Column (A) - Total = $2094; Column (B) - Program Services = $524; Column (C) - Management & General = $1361; Column (D) - Fundraising = $209”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Irs health insurance refund = $456”

Raw XML AppendixShowing 400 of 634 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/BOYAmt06914
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01827
IRS990/AccountsReceivableGrp/BOYAmt0520
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SAWTOOTH BOTANICAL GARDEN IS A COMMUNITY RESOURCE SHOWCASING NATIVE AND CULTIVATED PLANTS THAT FLOURISH AT HIGH ALTITUDE. THE GARDEN CONNECTS PEOPLE TO THE REGION'S BEAUTY AND FOSTERS ENVIRONMENTAL STEWARDSHIP THROUGH EDUCATION, EVENTS, DISPLAYS AND PLANT COLLECTIONS.
IRS990/AdvertisingGrp/FundraisingAmt0293
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01902
IRS990/AdvertisingGrp/ProgramServicesAmt0732
IRS990/AdvertisingGrp/TotalAmt02927
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0157179
IRS990/AllOtherExpensesGrp/FundraisingAmt0573
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07988
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029505
IRS990/AllOtherExpensesGrp/TotalAmt038066
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE MCCORDLORI STROEBEL
IRS990/BooksInCareOfDetail/PhoneNum02087269358
IRS990/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 928
IRS990/BooksInCareOfDetail/USAddress/City0SUN VALLEY
IRS990/BooksInCareOfDetail/USAddress/State0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCode083353
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt07477
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt07477
IRS990/CashNonInterestBearingGrp/BOYAmt024694
IRS990/CashNonInterestBearingGrp/EOYAmt09453
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04392
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019765
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019765
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043922
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03745
IRS990/ConferencesMeetingsGrp/TotalAmt03745
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157179
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082
IRS990/CYOtherExpensesAmt0126524
IRS990/CYOtherRevenueAmt07015
IRS990/CYProgramServiceRevenueAmt080171
IRS990/CYRevenuesLessExpensesAmt023328
IRS990/CYSalariesCompEmpBnftPaidAmt094595
IRS990/CYTotalExpensesAmt0221119
IRS990/CYTotalFundraisingExpenseAmt012946
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244447
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt083102
IRS990/DeferredRevenueGrp/EOYAmt078421
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0149
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0966
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0372
IRS990/DepreciationDepletionGrp/TotalAmt01487
IRS990/Desc0COMMUNITY EDUCATION PROJECTS - PROVIDED EDUCATIONAL WORKSHOPS, ALLOTMENT GARDEN PLOTS, PUBLISHED NEWSLETTERS, AND PROVIDED GARDEN TOURS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt088413
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05152
IRS990/FeesForServicesAccountingGrp/TotalAmt05152
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01410
IRS990/FeesForServicesManagementGrp/TotalAmt01410
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01588
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0207
IRS990/FeesForServicesOtherGrp/TotalAmt01795
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/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK MARTENS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLYN RING
IRS990/Form990PartVIISectionAGrp/PersonNm3HELEN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTIE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDI CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLE WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DICK SPRINGS
IRS990/Form990PartVIISectionAGrp/PersonNm8JON WILKES
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN WOLCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN BALINT
IRS990/Form990PartVIISectionAGrp/PersonNm11PEGGY GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm12LIZ WARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE MC CORD
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM FELDBAUM
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1343922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt02898
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0245015
IRS990/GrossRentsGrp/RealAmt07583
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01683
IRS990/InsuranceGrp/ProgramServicesAmt01683
IRS990/InsuranceGrp/TotalAmt03366
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0756
IRS990/InterestGrp/ProgramServicesAmt0756
IRS990/InterestGrp/TotalAmt01512
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0400481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0423767
IRS990/LandBldgEquipCostOrOtherBssAmt0454793
IRS990/LessRentalExpensesGrp/RealAmt0568
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt045000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt045000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SAWTOOTH BOTANICAL GARDEN IS A COMMUNITY RESOURCE SHOWCASING NATIVE AND CULTIVATED PLANTS THAT FLOURISH AT HIGH ALTITUDE. THE GARDEN CONNECTS PEOPLE TO THE REGION'S BEAUTY AND FOSTERS ENVIRONMENTAL STEWARDSHIP THROUGH EDUCATION, EVENTS, DISPLAYS AND PLANT COLLECTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0371734
IRS990/NetAssetsOrFundBalancesEOYAmt0401171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07015
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07015
IRS990/NoncashContributionsAmt058534
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04871
IRS990/OccupancyGrp/ProgramServicesAmt04871
IRS990/OccupancyGrp/TotalAmt09742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0546
IRS990/OfficeExpensesGrp/TotalAmt0546
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0498
IRS990/OtherExpensesGrp/Desc0SITE IMPROVEMENTS & MAINTENANC
IRS990/OtherExpensesGrp/Desc1MAGIC IN THE GARDEN
IRS990/OtherExpensesGrp/Desc2CHILDREN & FAMILY PROGRAMS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01612
IRS990/OtherExpensesGrp/FundraisingAmt1909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15906
IRS990/OtherExpensesGrp/ProgramServicesAmt010496
IRS990/OtherExpensesGrp/ProgramServicesAmt114509
IRS990/OtherExpensesGrp/ProgramServicesAmt210576
IRS990/OtherExpensesGrp/ProgramServicesAmt32272
IRS990/OtherExpensesGrp/TotalAmt020992
IRS990/OtherExpensesGrp/TotalAmt116121
IRS990/OtherExpensesGrp/TotalAmt210576
IRS990/OtherExpensesGrp/TotalAmt39087
IRS990/OtherLiabilitiesGrp/BOYAmt02142
IRS990/OtherLiabilitiesGrp/EOYAmt03921
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010637
IRS990/OtherSalariesAndWagesGrp/TotalAmt042546
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04959
IRS990/PayrollTaxesGrp/ProgramServicesAmt01907
IRS990/PayrollTaxesGrp/TotalAmt07629
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03723
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03723
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN BALINT
IRS990/PriorPeriodAdjustmentsAmt05653
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1FESTIVAL OF TREES
IRS990/ProgramServiceRevenueGrp/Desc2GARDEN TOUR
IRS990/ProgramServiceRevenueGrp/Desc3MAGIC IN THE GARDEN
IRS990/ProgramServiceRevenueGrp/Desc4Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46780
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S PROGRAM - PROVIDED EDUCATIONAL PROGRAMS FOR CHILDREN AND PROVIDED EXHIBIT ON INSECTS FOR LOCAL SCHOOL PARTICIPATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020373
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03439
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134652
IRS990/PYOtherRevenueAmt015993
IRS990/PYProgramServiceRevenueAmt0120009
IRS990/PYRevenuesLessExpensesAmt0-23368
IRS990/PYSalariesCompEmpBnftPaidAmt0107455
IRS990/PYTotalExpensesAmt0242107
IRS990/PYTotalRevenueAmt0218739
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07015
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,340
Liabilities
$129,169
Net assets
$401,171
Revenue
$244,447
Expenses
$221,119
Net income
$23,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.06$1.80$0.37$0.47$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.06$1.90$1.43$0.44$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.06$0.91$0.26$0.35$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.06$1.00$0.26$0.27$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.10$0.92$0.33$0.31$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.06$0.90$0.31$0.39$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.06$0.98$0.29$0.37$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.06$1.07$0.56$0.38$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$0.24$0.30$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.05$0.96$0.42$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$0.97$0.41$0.56
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$0.24$0.22$0.02
2012Summary only. Only limited summary data is available for this year.$0.51$0.14$0.37$0.22$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$0.52$0.13$0.39$0.28$0.27$0.01