Civic Intelligence

Druid City Garden Project

990 • Fiscal year 2015 • EIN 27-2143330

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 22, 2016

Organization ProfileWWW.DRUIDCITYGARDENPROJECT.ORG
PO Box 2374Tuscaloosa, AL 35403

(205) 553-5450

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$185,327

Up $57,466 (+45%) from 2014

Net Assets

Up

$176,341

Up $51,507 (+41%) from 2014

Liabilities

Up

$8,986

Up $5,959 (+197%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin73rd percentile

Revenue

Up

$303,822

Up $113,878 (+60%) from 2014

Expenses

Up

$252,315

Up $115,640 (+85%) from 2014

Net Income

Down

$51,507

Down $1,762 (-3.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2013: $67,498Liabilities 2013: $4,192Net Assets 2013: $63,3062013Assets 2014: $127,861Liabilities 2014: $3,027Net Assets 2014: $124,8342014Assets 2015: $185,327Liabilities 2015: $8,986Net Assets 2015: $176,3412015Assets 2016: $218,508Liabilities 2016: $11,216Net Assets 2016: $207,2922016Assets 2017: $220,570Liabilities 2017: $11,770Net Assets 2017: $208,8002017Assets 2019: $223,575Liabilities 2019: $8,492Net Assets 2019: $215,0832019Assets 2020: $273,394Liabilities 2020: $10,723Net Assets 2020: $262,6712020Assets 2021: $288,082Liabilities 2021: $12,475Net Assets 2021: $275,6072021Assets 2022: $280,054Liabilities 2022: $16,008Net Assets 2022: $264,0462022Assets 2024: $220,182Liabilities 2024: $5,624Net Assets 2024: $214,5582024

Highlighted filing

2015

Assets$185,327
Liabilities$8,986
Net Assets$176,341
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $131,049Expenses 2013: $84,155Net Income 2013: $46,8942013Revenue 2014: $189,944Expenses 2014: $136,675Net Income 2014: $53,2692014Revenue 2015: $303,822Expenses 2015: $252,315Net Income 2015: $51,5072015Revenue 2016: $373,265Expenses 2016: $342,314Net Income 2016: $30,9512016Revenue 2017: $374,407Expenses 2017: $372,899Net Income 2017: $1,5082017Revenue 2019: $407,851Expenses 2019: $446,342Net Income 2019: -$38,4912019Revenue 2020: $344,083Expenses 2020: $296,495Net Income 2020: $47,5882020Revenue 2021: $328,087Expenses 2021: $315,151Net Income 2021: $12,9362021Revenue 2022: $354,842Expenses 2022: $366,403Net Income 2022: -$11,5612022Revenue 2024: $390,778Expenses 2024: $406,412Net Income 2024: -$15,6342024

Highlighted filing

2015

Revenue$303,822
Expenses$252,315
Net Income$51,507
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 22, 2016
Return Version
2015v2.1
Gross Receipts
$313,049
Mission and Program Overview

Mission

To establish working gardens in and around tuscaloosa, alabama that will increase access to fresh, locally grown produce and to educate the community about sustainablility and healthy eating

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,154$119,642▲ $44,488
Land, Buildings, and Equipment, Net$42,299$64,113▲ $21,814
Total Assets$127,861$185,327▲ $57,466
Other Assets Total$10,408$1,572▼ $8,836
Liabilities
Other Liabilities$3,027$8,434▲ $5,407
Accounts Payable and Accrued Expenses-$552-
Total Liabilities$3,027$8,986▲ $5,959
Net Assets / Fund Balance
Unrestricted Net Assets$114,834$139,668▲ $24,834
Temporarily Rstr Net Assets$10,000$36,673▲ $26,673
Total Net Assets Fund Balance$124,834$176,341▲ $51,507
Total Liabilities and Net Assets / Fund Balance$127,861$185,327▲ $57,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,113$19,614$83,727
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ryan StallingsPresident
Bill PettyDirector
Catherine BridgesDirector
Chris McgeeDirector
Eddie SherwoodDirector
Ellen SpearsDirector
Kenon BrownDirector
Rebecca YoungDirector
Sarah MooreDirector
Emily Wolfe LeighDevelopment
Lindsay TurnerExecutive Di
Fernanda LuikenFinance
Adelaide DrennenSecretary
Glenna BrownVol. Coordin
Revenue and Support

Revenue Composition

Contributions and Grants
$258,595
Program Service Revenue
$38,187
Investment Income
$34
Other Revenue
$7,006
All Other Contributions
$177,400
Change in Net Assets
$51,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,423
Other Expenses$52,892
Total Fundraising Expense$5,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,948$84,823-$174,771
Other Expenses$14,377$3,296-$17,673
Payroll Taxes-$13,290-$13,290
Depreciation Depletion$11,937$430-$12,367
Other Employee Benefits-$10,023-$10,023
Office Expenses-$2,342$5,787$8,129
Insurance-$4,481-$4,481
Fees for Services Other-$4,188-$4,188
Occupancy-$3,300-$3,300
Conferences and Meetings-$1,754-$1,754
Pension Plan Contributions-$1,339-$1,339
Advertising-$1,000-$1,000
Total Functional Expenses$116,262$130,266$5,787$252,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,465
Fundraising Direct Expenses$6,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Garden P$41,660$10,465$2,281$8,184
Total Events$41,660$10,465$6,571$3,894
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$8,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Conflict-of-interest policy
No
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

“Form 990 is reviewed by the director and finance chair prior to filing.”

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

“Each employee and board member is required to assess and disclose any risks in writing annually.”

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

“Compensation is approved by vote of board.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Druid City Garden Project
EIN
27-2143330
Phone
2055535450
Address
PO BOX 2374, TUSCALOOSA, AL 35403

Signing Officer

Name
Lindsay Turner
Title
Executive Director
Phone
2055535450
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Turner
Formed
2010
Legal Domicile
Ap
Voting Board Members
13
Independent Board Members
13
Employees
9

Preparer

Firm
Lawrence Hitt & Pugh Llp
Address
513 ENERGY CENTER BLVD STE 1001, NORTHPORT, AL 35473-5805
Preparer
J Reese Pugh
Phone
2057523700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assit with community gardens working with children in participating schools.”

Form 990, Part XI, Line 9

“Change in accounting principle 0”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0555888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0555888
IRS990ScheduleA/TotalSupportAmt0555939
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064113
IRS990ScheduleD/TotalLiabilityAmt08434
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031195
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06571
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GARDEN P
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03271
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010465
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03894
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02281
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01019
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01019
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIT WITH COMMUNITY GARDENS WORKING WITH CHILDREN IN PARTICIPATING SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE DIRECTOR AND FINANCE CHAIR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO ASSESS AND DISCLOSE ANY RISKS IN WRITING ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED BY VOTE OF BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN ACCOUNTING PRINCIPLE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036673
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127861
IRS990/TotalAssetsEOYAmt0185327
IRS990/TotalAssetsGrp/BOYAmt0127861
IRS990/TotalAssetsGrp/EOYAmt0185327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258595
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05787
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03027
IRS990/TotalLiabilitiesEOYAmt08986
IRS990/TotalLiabilitiesGrp/BOYAmt03027
IRS990/TotalLiabilitiesGrp/EOYAmt08986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176341
IRS990/TotalProgramServiceExpensesAmt0116262
IRS990/TotalProgramServiceRevenueAmt038187
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303822
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114834
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139668
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.DRUIDCITYGARDENPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02055535450
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRUID CITY GARDEN PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0DRUI
ReturnHeader/Filer/EIN0272143330
ReturnHeader/Filer/PhoneNum02055535450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2374
ReturnHeader/Filer/USAddress/CityNm0TUSCALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631179823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE HITT & PUGH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 ENERGY CENTER BLVD STE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354735805
ReturnHeader/PreparerPersonGrp/PhoneNum02057523700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J REESE PUGH
ReturnHeader/ReturnTs02016-04-05T08:39:21-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,327
Liabilities
$8,986
Net assets
$176,341
Revenue
$303,822
Expenses
$252,315
Net income
$51,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.06$2.15$3.91$4.06$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.16$2.64$3.55$3.66$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.12$2.76$3.28$3.15$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.11$2.63$3.44$2.96$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.08$2.15$4.08$4.46$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.12$2.09$3.74$3.73$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.11$2.07$3.73$3.42$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.76$3.04$2.52$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$1.90$1.37$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$1.31$0.84$0.47