Civic Intelligence

Sno Valley Tilth

990 • Fiscal year 2016 • EIN 90-0119317

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

Organization Profilewww.snovalleytilth.org
PO Box 48Carnation, WA 98014

(425) 270-8469

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,829

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

94th percentile

113%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$71,199

Up $21,235 (+43%) from 2015

Net Assets

Up

$59,049

Up $13,189 (+29%) from 2015

Liabilities

Up

$12,150

Up $8,046 (+196%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Up

$217,263

Up $115,282 (+113%) from 2015

Expenses

Up

$204,082

Up $131,786 (+182%) from 2015

Net Income

Down

$13,181

Down $16,504 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2013: $16,089Liabilities 2013: $02013Assets 2014: $16,175Liabilities 2014: $02014Assets 2015: $49,964Liabilities 2015: $4,104Net Assets 2015: $45,8602015Assets 2016: $71,199Liabilities 2016: $12,150Net Assets 2016: $59,0492016Assets 2017: $68,180Liabilities 2017: $7,407Net Assets 2017: $60,7732017Assets 2018: $129,893Liabilities 2018: $10,000Net Assets 2018: $119,8932018Assets 2019: $162,826Liabilities 2019: $10,626Net Assets 2019: $152,2002019Assets 2020: $248,628Liabilities 2020: $42,414Net Assets 2020: $206,2142020Assets 2021: $240,800Liabilities 2021: $55,4032021Assets 2023: $106,422Liabilities 2023: $9,3162023Assets 2024: $62,367Liabilities 2024: $9,473Net Assets 2024: $52,8942024

Highlighted filing

2016

Assets$71,199
Liabilities$12,150
Net Assets$59,049
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KRevenue 2013: $66,760Expenses 2013: $54,323Net Income 2013: $12,4372013Revenue 2014: $60,286Expenses 2014: $60,200Net Income 2014: $862014Revenue 2015: $101,981Expenses 2015: $72,296Net Income 2015: $29,6852015Revenue 2016: $217,263Expenses 2016: $204,082Net Income 2016: $13,1812016Revenue 2017: $245,796Expenses 2017: $244,072Net Income 2017: $1,7242017Revenue 2018: $334,100Expenses 2018: $274,980Net Income 2018: $59,1202018Revenue 2019: $239,696Expenses 2019: $207,389Net Income 2019: $32,3072019Revenue 2020: $259,232Expenses 2020: $205,218Net Income 2020: $54,0142020Revenue 2021: $128,315Expenses 2021: $149,132Net Income 2021: -$20,8172021Revenue 2023: $99,111Expenses 2023: $165,659Net Income 2023: -$66,5482023Revenue 2024: $86,990Expenses 2024: $131,202Net Income 2024: -$44,2122024

Highlighted filing

2016

Revenue$217,263
Expenses$204,082
Net Income$13,181
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$217,263
Mission and Program Overview

Mission

SnoValley Tilth supports organic and sustainable

SnoValley Tilth supports organic and sustainable food and fiber production throughout the Snoqualmie and Snohomish watersheds to bring together farmers and the community to build a thriving local food system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,745$36,519▼ $13,226
Savings and Temporary Cash Investments$219$28,227▲ $28,008
Pledges and Grants Receivable-$6,453-
Total Assets$49,964$71,199▲ $21,235
Liabilities
Accounts Payable and Accrued Expenses$4,104$12,150▲ $8,046
Total Liabilities$4,104$12,150▲ $8,046
Net Assets / Fund Balance
Unrestricted Net Assets$45,860$59,049▲ $13,189
Total Net Assets Fund Balance$45,860$59,049▲ $13,189
Total Liabilities and Net Assets / Fund Balance$49,964$71,199▲ $21,235
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Claire FosterSecretary$12,829$12,829

Board Members and Trustees

NameTitle
Hannah Cavendish-palmerBoard President
Doug TeakellVice President
Baj KocharBoard Member
Charles GoudyBoard Member
Christeena MarzolfBoard Member
Meredith MolliBoard Member
Neil SubhashBoard Member
Nancy MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,500
Program Service Revenue
$18,763
Investment Income
$0
Other Revenue
$0
All Other Contributions
$129,916
Change in Net Assets
$13,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,709
Other Expenses$83,744
Total Fundraising Expense$44,307
Professional Fundraising Fees$15,629
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,596$17,080$4,701$96,377
Occupancy$17,469$1,870$10$19,349
Fees for Services Professional Fundraising--$15,629$15,629
Payroll Taxes$6,531$1,419$382$8,332
Insurance$1,300$4,215$0$5,515
Office Expenses$1,318$1,500$2,062$4,880
Fees for Services Accounting$0$3,325$0$3,325
Fees for Services Other$2,000$1,000$0$3,000
Advertising$715$661$270$1,646
Conferences and Meetings$752$849$0$1,601
Other Expenses$223$1,305$0$1,528
Total Functional Expenses$126,551$33,224$44,307$204,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,629

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$43,421$43,421$13,426$29,995
Farm Dinners$17,855$17,855$6,411$11,444
Total Events$61,276$61,276$33,240$28,036
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
Claire FosterSecretaryContract services for event planningNo$12,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sno Valley Tilth
EIN
90-0119317
Phone
4252708469
Address
PO Box 48, Carnation, WA 98014

Signing Officer

Name
Nancy Marshall
Title
Treasurer
Phone
4252708469
Signed
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Marshall
Formed
2003
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
30

Preparer

Firm
Marshall Accounting LLC
Address
PO Box 1281, Fall City, WA 98024
Preparer
Nancy Marshall CPA
Phone
4254441477
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Financial statements are available to the public upon request to executive director”

Pt VI, Line 11B

“990 is reviewed by treasurer and executive director prior to filing”

Pt VI, Line 7A

“The board is elected at an annual meeting to which all members are invited.”

Form 990EZ, Part I, Line 16

“Bank Fees 702.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 400.”

Form 990EZ, Part I, Line 16

“Event Expense 21762.”

Form 990EZ, Part I, Line 16

“Insurance 5515.”

Form 990EZ, Part I, Line 16

“Licenses & Permits 2068.”

Form 990EZ, Part I, Line 16

“Advertising 635.”

Form 990EZ, Part I, Line 16

“Office Supplies 1938.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 8333.”

Form 990EZ, Part I, Line 16

“Program Supplies 22973.”

Form 990EZ, Part I, Line 16

“Rentals 1528.”

Form 990EZ, Part I, Line 16

“Staff Training 1600.”

Form 990EZ, Part I, Line 16

“Scholarships and Sponsorships 611.”

Form 990EZ, Part II, Line 24

“Grants and Accounts Receivable 6453.”

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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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IRS990ScheduleA/TotalSupportAmt0320799
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033240
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt080
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt080
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Farm Dinners
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03084
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02196
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061276
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06411
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04452
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03591
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08043
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CLAIRE FOSTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Secretary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012829
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contract services for event planning
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial statements are available to the public upon request to executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is reviewed by treasurer and executive director prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board is elected at an annual meeting to which all members are invited.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Expense 21762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 5515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Permits 2068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies 1938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes 8333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Supplies 22973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rentals 1528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff Training 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Scholarships and Sponsorships 611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Grants and Accounts Receivable 6453.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049964
IRS990/TotalAssetsEOYAmt071199
IRS990/TotalAssetsGrp/BOYAmt049964
IRS990/TotalAssetsGrp/EOYAmt071199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198500
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044307
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04104
IRS990/TotalLiabilitiesEOYAmt012150
IRS990/TotalLiabilitiesGrp/BOYAmt04104
IRS990/TotalLiabilitiesGrp/EOYAmt012150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059049
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018763
IRS990/TotalProgramServiceExpensesAmt0126551
IRS990/TotalProgramServiceRevenueAmt018763
IRS990/TotalReportableCompFromOrgAmt012829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217263
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071199
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045860
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059049
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1281
IRS990/USAddress/CityNm0Fall City
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098024
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.snovalleytilth.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04252708469
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sno Valley Tilth
ReturnHeader/Filer/BusinessNameControlTxt0SNOV
ReturnHeader/Filer/EIN0900119317
ReturnHeader/Filer/PhoneNum04252708469
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 48
ReturnHeader/Filer/USAddress/CityNm0Carnation
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId088EC0436A06EEA83A937CC02FC1BE6D421292FEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088EC0436A06EEA83A937CC02FC1BE6D421292FEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,199
Liabilities
$12,150
Net assets
$59,049
Revenue
$217,263
Expenses
$204,082
Net income
$13,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$0.87$1.31$0.44
2023Summary only. Only limited summary data is available for this year.$1.06$0.09$0.99$1.66$0.67
2021Summary only. Only limited summary data is available for this year.$2.41$0.55$1.28$1.49$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.42$2.06$2.59$2.05$0.54
2019Summary only. Only limited summary data is available for this year.$1.63$0.11$1.52$2.40$2.07$0.32
2018Summary only. Only limited summary data is available for this year.$1.30$0.10$1.20$3.34$2.75$0.59
2017Summary only. Only limited summary data is available for this year.$0.68$0.07$0.61$2.46$2.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.59$2.17$2.04$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.02$0.72$0.30
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.60$0.60$0.00
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.67$0.54$0.12