Civic Intelligence

Sno Valley Tilth

990 • Fiscal year 2020 • EIN 90-0119317

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

(253) 405-4694

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$25,083

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

53%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.2%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$248,628

Up $85,802 (+53%) from 2019

Net Assets

Up

$206,214

Up $54,014 (+35%) from 2019

Liabilities

Up

$42,414

Up $31,788 (+299%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Up

$259,232

Up $19,536 (+8.2%) from 2019

Expenses

Down

$205,218

Down $2,171 (-1.0%) from 2019

Net Income

Up

$54,014

Up $21,707 (+67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$248,628
Liabilities$42,414
Net Assets$206,214
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$259,232
Expenses$205,218
Net Income$54,014
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$263,234
Mission and Program Overview

Mission

SnoValley Tilth supports organic and sustainable

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,018$164,346▲ $80,328
Land, Buildings, and Equipment, Net$24,888$43,686▲ $18,798
Accounts Receivable$35,629$20,622▼ $15,007
Savings and Temporary Cash Investments$18,291$18,298▲ $7
Prepaid Expenses and Deferred Charges-$1,676-
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-
Total Assets$162,826$248,628▲ $85,802
Other Assets Total-$0-
Liabilities
Other Liabilities-$25,800-
Accounts Payable and Accrued Expenses$10,626$16,614▲ $5,988
Total Liabilities$10,626$42,414▲ $31,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,200$206,214▲ $54,014
Total Net Assets Fund Balance$152,200$206,214▲ $54,014
Total Liabilities and Net Assets / Fund Balance$162,826$248,628▲ $85,802

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,605$13,109$52,714
Equipment$4,081$1,585$5,666
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill FarrantExecutive DirectorPT$25,083$25,083
Hannah Cavendish-PalmerInt. Exe. DirectorPT$11,550$11,550
David GlennExecutive DirectorPT$6,750$6,750

Board Members and Trustees

NameTitle
Petrina FisherPresident
Brian DrakeVice President
Alice VanderhaakDirector
Lindsay WarshawDirector
Vince CarusoDirector
Baj KocharMember
Christeena MarzolfSecretary
Bruce FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,152
Program Service Revenue
$121,065
Investment Income
$7
Other Revenue
$31,008
All Other Contributions
$84,122
Change in Net Assets
$54,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,024
Other Expenses$60,194
Total Fundraising Expense$4,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,500$30,214$2,149$89,863
Current Officers, Directors, Trustees, and Key Employees$7,617$34,728$1,037$43,382
Payroll Taxes$7,819$3,691$269$11,779
Occupancy$6,604$1,021-$7,625
Depreciation Depletion$4,938--$4,938
Fees for Services Accounting-$4,830-$4,830
Insurance-$4,503-$4,503
All Other Expenses$1,293$342$78$1,713
Advertising$520$355$350$1,225
Other Expenses$547$472$160$1,179
Office Expenses$456$314-$770
Total Functional Expenses$117,114$84,102$4,002$205,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,010
Fundraising Direct Expenses$4,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$41,255$23,155$150$23,005
Fundraiser$32,206$11,855$3,502$8,353
Total Events$80,001$35,010$4,002$31,008
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$25,800
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 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is provided to the president, current and former, treasure and executive director for review prior to submission.”

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

“All board members must review and sign the statement annually.”

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

“No other documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Sno Valley Tilth
EIN
90-0119317
Phone
2534054694
Address
PO BOX 48, Carnation, WA 98014

Signing Officer

Name
Bruce Ford
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
15

Preparer

Firm
GDM Private Financial Solutions
Address
11400 SE 8TH ST STE 215, BELLEVUE, WA 98004
Preparer
Boyce H Goff CPA
Phone
4252835425
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Contract services
IRS990/OtherExpensesGrp/Desc2Equipment rentals
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0-41
IRS990/OtherExpensesGrp/FundraisingAmt1160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1472
IRS990/OtherExpensesGrp/ProgramServicesAmt019824
IRS990/OtherExpensesGrp/ProgramServicesAmt15959
IRS990/OtherExpensesGrp/ProgramServicesAmt24037
IRS990/OtherExpensesGrp/ProgramServicesAmt3547
IRS990/OtherExpensesGrp/TotalAmt019783
IRS990/OtherExpensesGrp/TotalAmt19591
IRS990/OtherExpensesGrp/TotalAmt24037
IRS990/OtherExpensesGrp/TotalAmt31179
IRS990/OtherLiabilitiesGrp/EOYAmt025800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057500
IRS990/OtherSalariesAndWagesGrp/TotalAmt089863
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03691
IRS990/PayrollTaxesGrp/ProgramServicesAmt07819
IRS990/PayrollTaxesGrp/TotalAmt011779
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01676
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Farm Services and Membership: served 100 members with monthly educational gatherings, farm tours, workshops, listserv for local producers, online directory of local food and farms.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020742
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014207
IRS990/ProgSrvcAccomActy3Grp/Desc0Farmland Matching Network: conducted outreach to land owners and potential farmers, facilitated matches for farmers seeking to purchase or lease land.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05708
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052305
IRS990/PYOtherRevenueAmt033385
IRS990/PYProgramServiceRevenueAmt0170154
IRS990/PYRevenuesLessExpensesAmt032307
IRS990/PYSalariesCompEmpBnftPaidAmt0155084
IRS990/PYTotalExpensesAmt0207389
IRS990/PYTotalRevenueAmt0239696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092659
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0829975
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0829975
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0829975
IRS990ScheduleA/TotalSupportAmt0829975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt04081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05666
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039605
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013109
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043686
IRS990ScheduleD/TotalLiabilityAmt025800
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044991
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020351
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06540
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04002
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031008
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,628
Liabilities
$42,414
Net assets
$206,214
Revenue
$259,232
Expenses
$205,218
Net income
$54,014
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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