Civic Intelligence

Sawtooth Botanical Garden Inc.

990 • Fiscal year 2016 • EIN 82-0475551

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 13, 2017

Organization ProfileWWW.SBGARDEN.ORG
PO Box 928Sun Valley, ID 83353

(208) 726-9358

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.6%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$943,961

Down $66,232 (-6.6%) from 2015

Net Assets

Down

$891,623

Down $65,497 (-6.8%) from 2015

Liabilities

Down

$52,338

Down $735 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Down

$235,874

Down $186,322 (-44%) from 2015

Expenses

Down

$300,226

Down $90,292 (-23%) from 2015

Net Income

Down

-$64,352

Down $96,030 (-303%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$943,961
Liabilities$52,338
Net Assets$891,623
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$235,874
Expenses$300,226
Net Income-$64,352
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 13, 2017
Return Version
2016v3.0
Gross Receipts
$235,874
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
Rtn Earn Endowment Incm Other Fnds$945,920$880,423▼ $65,497
Land, Buildings, and Equipment, Net$577,832$566,487▼ $11,345
Investments in Publicly Traded Securities$345,911$322,385▼ $23,526
Cash and Non-Interest-Bearing Accounts$53,328$32,102▼ $21,226
Savings and Temporary Cash Investments$32,548$22,987▼ $9,561
Cap Stk Tr Prin Current Funds$7,477$7,477→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$3,723$3,723→ $0
Prepaid Expenses and Deferred Charges$574--
Total Assets$1,010,193$943,961▼ $66,232
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,000$25,000→ $0
Deferred Revenue$31,727$22,987▼ $8,740
Other Liabilities$-4,267$3,989▲ $8,256
Accounts Payable and Accrued Expenses$613$362▼ $251
Total Liabilities$53,073$52,338▼ $735
Net Assets / Fund Balance
Total Net Assets Fund Balance$957,120$891,623▼ $65,497
Total Liabilities and Net Assets / Fund Balance$1,010,193$943,961▼ $66,232

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$345,910-▲ $16,475$40,000$322,385
2015$250,276$189,450▼ $1,063$92,752$345,911
2014-$665,151--$665,151
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Susan FlyntPresident
Jennifer SimpsonBoard Member
Heidi SheltonDirector
John WolcottDirector
Julie PotterDirector
Patti LindbergDirector
Cherie KesslerSecretary/tr
Laurie AhernVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,995
Program Service Revenue
$65,321
Investment Income
$19,931
Other Revenue
$17,627
All Other Contributions
$37,802
Change in Net Assets
$-64,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,336
Other Expenses$134,890
Total Fundraising Expense$49,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,487$43,291$32,468$152,246
Occupancy$18,324$13,555$2,532$34,411
Depreciation Depletion$30,151--$30,151
Payroll Taxes$5,245$3,815$2,861$11,921
Office Expenses$4,518$1,403$2,909$8,830
Advertising$4,987$258$3,354$8,599
Insurance$3,062$2,042$1,276$6,380
All Other Expenses$3,467$1,906$177$5,550
Fees for Services Accounting$1,457$1,700$891$4,048
Fees for Service Investment Mgmnt Fees-$3,437-$3,437
Other Expenses$2,555$3,645$284$2,839
Conferences and Meetings$2,694--$2,694
Information Technology$502$1,129$878$2,509
Travel$2,023--$2,023
Other Employee Benefits$877$292-$1,169
Fees for Services Other--$838$838
Total Functional Expenses$174,374$76,473$49,379$300,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$87,397---
Total Events$87,397---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberLandscape WorkNo$770
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Finance committee members and board chairman review tax return with tax preparer. Other officers may review voluntarily.”

Form 990, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“Available upon request. The tax return is available from guidestar.org. Organization sends operating results to its members each year.”

Filing and Contact Details

Filer

Filer Name
Sawtooth Botanical Garden
EIN
82-0475551
Phone
2087269358
Address
PO BOX 928, SUN VALLEY, ID 83353

Signing Officer

Name
Susan Flynt
Title
President
Phone
2087269358
Signed
2017-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Flynt
Formed
1995
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
121

Preparer

Firm
Fowler & Associates LLC
Address
PO BOX 6609, KETCHUM, ID 83340-6609
Preparer
Bill Fowler
Phone
2087262017
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“GENERAL GARDEN EXPENSES.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4,651”

Raw XML AppendixShowing 400 of 496 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.

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IRS990/OtherExpensesGrp/TotalAmt09113
IRS990/OtherExpensesGrp/TotalAmt18147
IRS990/OtherExpensesGrp/TotalAmt25321
IRS990/OtherExpensesGrp/TotalAmt32839
IRS990/OtherLiabilitiesGrp/BOYAmt0-4267
IRS990/OtherLiabilitiesGrp/EOYAmt03989
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152246
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03815
IRS990/PayrollTaxesGrp/ProgramServicesAmt05245
IRS990/PayrollTaxesGrp/TotalAmt011921
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03723
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0574
IRS990/PrincipalOfficerNm0SUSAN FLYNT
IRS990/PriorPeriodAdjustmentsAmt03506
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING & SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3ADMISSIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SALES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42495
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDRENS PROGRAM: PROVIDED EDUCATIONAL PROGRAMS FOR CHILDREN AND PROVIDED EXHIBIT ON INSECTS FOR LOCAL SCHOOL PARTICIPATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL GARDEN EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368708
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1053
IRS990/PYOtherExpensesAmt0237577
IRS990/PYOtherRevenueAmt023516
IRS990/PYProgramServiceRevenueAmt031025
IRS990/PYRevenuesLessExpensesAmt031678
IRS990/PYSalariesCompEmpBnftPaidAmt0152941
IRS990/PYTotalExpensesAmt0390518
IRS990/PYTotalRevenueAmt0422196
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64352
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017627
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065321
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0945920
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0880423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0189450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0687715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0894315
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt028,008
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0368708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0969787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01680435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0350871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071884
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015993
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028008
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53350
IRS990ScheduleA/PublicSupportPY509Pct00.55430
IRS990ScheduleA/PublicSupportTotal509Amt01136991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0189450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0687715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0894315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0422196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0995275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223529
IRS990ScheduleA/Total509Grp/TotalAmt02031306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0452387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01011724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02131198
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0345910
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0322385
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016475
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0250276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0189450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0345911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt092752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0665151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0665151
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt03989
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087397
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt087397
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087397
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MTN HIGH LANDSCAPES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0770
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LANDSCAPE WORK
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH A COMPANY OWNED BY BOARD MEMBER, JOHN BALINT, IN THE AMOUNT OF APPROXIMATELY 770. SERVICES WERE RENDERED TO THE ORGANIZATION AT FAIR MARKET VALUE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$943,961
Liabilities
$52,338
Net assets
$891,623
Revenue
$235,874
Expenses
$300,226
Net income
-$64,352
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
2016Detailed filing. Detailed filing data is available for this year.$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