Civic Intelligence

Sawtooth Botanical Garden Inc.

990 • Fiscal year 2018 • EIN 82-0475551

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.5%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,042,431

Down $84,894 (-7.5%) from 2017

Net Assets

Down

$984,294

Down $81,542 (-7.7%) from 2017

Liabilities

Down

$58,137

Down $3,352 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin11th percentile

Revenue

Down

$289,744

Down $265,510 (-48%) from 2017

Expenses

Down

$371,283

Down $9,562 (-2.5%) from 2017

Net Income

Down

-$81,539

Down $255,948 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$1,042,431
Liabilities$58,137
Net Assets$984,294
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$289,744
Expenses$371,283
Net Income-$81,539
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$289,744
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$1,054,836$973,294▼ $81,542
Land, Buildings, and Equipment, Net$550,233$521,949▼ $28,284
Investments in Publicly Traded Securities$278,868$314,956▲ $36,088
Cash and Non-Interest-Bearing Accounts$269,920$120,964▼ $148,956
Savings and Temporary Cash Investments$28,304$84,562▲ $56,258
Cap Stk Tr Prin Current Funds$7,477$7,477→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$3,523$3,523→ $0
Total Assets$1,127,325$1,042,431▼ $84,894
Liabilities
Deferred Revenue$28,295$28,925▲ $630
Mortgage Notes Payable Secured by Investment Property$25,000$25,000→ $0
Other Liabilities$8,194$4,464▼ $3,730
Accounts Payable and Accrued Expenses-$-252-
Total Liabilities$61,489$58,137▼ $3,352
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,065,836$984,294▼ $81,542
Total Liabilities and Net Assets / Fund Balance$1,127,325$1,042,431▼ $84,894

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$322,385-▲ $34,419-$278,868
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 Pay35th percentile

Board Members and Trustees

NameTitle
Susan FlyntPresident
Bill JoseyDirector
Candice StarkDirector
Dean HernandezDirector
Kathie GouleyDirector
Matt BogueDirector
Sarah ResorDirector
Cherie KesslerSecretary/tr
Heidi SheltonTreasurer
Jolyon SawreyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$234,041
Program Service Revenue
$80,549
Investment Income
$-33,443
Other Revenue
$8,597
All Other Contributions
$227,315
Change in Net Assets
$-81,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,371
Other Expenses$169,912
Total Fundraising Expense$61,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,484$58,533$43,901$182,918
Occupancy$23,464$5,374$3,677$32,515
Fees for Services Other$31,838--$31,838
Depreciation Depletion$28,282--$28,282
Payroll Taxes$6,921$5,034$3,775$15,730
All Other Expenses$10,563$1,350$363$12,276
Insurance$4,355$2,904$1,815$9,074
Advertising$5,047$261$3,393$8,701
Office Expenses$2,476$1,614$1,291$5,381
Information Technology$787$1,770$1,377$3,934
Other Expenses$3,356$4,332$1,083$3,356
Fees for Services Accounting$1,127$1,314$688$3,129
Fees for Service Investment Mgmnt Fees-$3,072-$3,072
Other Employee Benefits$2,042$681-$2,723
Travel$1,770--$1,770
Conferences and Meetings$149--$149
Total Functional Expenses$223,681$86,239$61,363$371,283
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,701
Credit Card$1,382
Sales Tax Payable$12
Other$-631
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
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
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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Flynt
Formed
1995
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
7

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

“MISCELLANEOUS.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,129 -3,132 total -3”

Raw XML AppendixShowing 400 of 511 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/OtherEmployeeBenefitsGrp/TotalAmt02723
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IRS990/ProgramServiceRevenueGrp/Desc4SALES INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43298
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43298
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDRENS PROGRAM: PROVIDED EDUCATIONAL PROGRAMS FOR CHILDREN AND PROVIDED EXHIBIT ON INSECTS FOR LOCAL SCHOOL PARTICIPATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt0203236
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IRS990/PYTotalRevenueAmt0555254
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-81539
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08597
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt080549
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01054836
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt028304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084562
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0278767
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0189450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0687715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01279407
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ESTATE OF DAYLE FOWLER 62,167
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt15,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0368708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0969787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02090095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-33443
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0350030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-33443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030191
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101403
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45580
IRS990ScheduleA/PublicSupportPY509Pct00.47480
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0123475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0278767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0189450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0687715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01279407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0422196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0995275
IRS990ScheduleA/Total509Grp/TotalAmt02440125
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02546528
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0278868
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0345910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0322385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0250276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0189450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0345911
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt092752
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0665151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0665151
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,431
Liabilities
$58,137
Net assets
$984,294
Revenue
$289,744
Expenses
$371,283
Net income
-$81,539
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
2018Detailed filing. Detailed filing data is available for this year.$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