Civic Intelligence

Druid City Garden Project

990 • Fiscal year 2016 • EIN 27-2143330

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

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.

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

Liabilities / Revenue

72nd percentile

0.03x

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

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

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

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

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.

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$218,508

Up $33,181 (+18%) from 2015

Net Assets

Up

$207,292

Up $30,951 (+18%) from 2015

Liabilities

Up

$11,216

Up $2,230 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Up

$373,265

Up $69,443 (+23%) from 2015

Expenses

Up

$342,314

Up $89,999 (+36%) from 2015

Net Income

Down

$30,951

Down $20,556 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$218,508
Liabilities$11,216
Net Assets$207,292
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$373,265
Expenses$342,314
Net Income$30,951
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$384,646
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$119,642$115,528▼ $4,114
Land, Buildings, and Equipment, Net$64,113$102,600▲ $38,487
Total Assets$185,327$218,508▲ $33,181
Other Assets Total$1,572$380▼ $1,192
Liabilities
Other Liabilities$8,434$11,216▲ $2,782
Accounts Payable and Accrued Expenses$552--
Total Liabilities$8,986$11,216▲ $2,230
Net Assets / Fund Balance
Unrestricted Net Assets$139,668$197,012▲ $57,344
Temporarily Rstr Net Assets$36,673$10,280▼ $26,393
Total Net Assets Fund Balance$176,341$207,292▲ $30,951
Total Liabilities and Net Assets / Fund Balance$185,327$218,508▲ $33,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$102,600$40,385$142,985
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ryan StallingsPresident
Anna BurnsDirector
Bill PettyDirector
Chris McgeeDirector
Eddie SherwoodDirector
Fleta EdwardsDirector
Jennifer SchmidtDirector
Rebecca YoungDirector
Wes HollowellDirector
Adelaide DrennenDevelopment
Emily Wolfe LeighDevelopment
Sarah MooreFinance Chai
Catherine BridgesGovernance C
Molly IngramSecretary
Glenna BrownVol. Coordin
Revenue and Support

Revenue Composition

Contributions and Grants
$240,458
Program Service Revenue
$119,770
Investment Income
$123
Other Revenue
$12,914
All Other Contributions
$132,958
Change in Net Assets
$30,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,192
Other Expenses$118,122
Total Fundraising Expense$8,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,007$46,581-$191,588
Fees for Services Other-$23,083-$23,083
Depreciation Depletion$19,819$952-$20,771
Payroll Taxes-$18,042-$18,042
Other Employee Benefits-$12,498-$12,498
Occupancy-$7,671-$7,671
Fees for Services Accounting-$5,450-$5,450
Insurance-$3,102-$3,102
Office Expenses-$2,662-$2,662
Pension Plan Contributions-$2,064-$2,064
Other Expenses$16,511$1,909$8,477$1,909
Conferences and Meetings-$1,743-$1,743
Advertising-$350-$350
Total Functional Expenses$207,730$126,107$8,477$342,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,743
Fundraising Direct Expenses$9,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Garden P$46,243$18,743$1,815$16,928
Total Events$46,243$18,743$9,724$9,019
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$7,772
Accrued Expenses$3,049
Credit Card Payable$395
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
2017-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Turner
Formed
2010
Legal Domicile
Ap
Voting Board Members
15
Independent Board Members
15
Employees
8

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.”

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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018042
IRS990/PayrollTaxesGrp/TotalAmt018042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02064
IRS990/PensionPlanContributionsGrp/TotalAmt02064
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDSAY TURNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR GARDENS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt052892
IRS990/PYOtherRevenueAmt07006
IRS990/PYProgramServiceRevenueAmt038187
IRS990/PYRevenuesLessExpensesAmt051507
IRS990/PYSalariesCompEmpBnftPaidAmt0199423
IRS990/PYTotalExpensesAmt0252315
IRS990/PYTotalRevenueAmt0303822
IRS990/ReconcilationRevenueExpnssAmt030951
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0796346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0796346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0796346
IRS990ScheduleA/TotalSupportAmt0796520
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/OtherLandBuildingsGrp/BookValueAmt0102600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102600
IRS990ScheduleD/TotalLiabilityAmt011216
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09724
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GARDEN P
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06209
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018743
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01815
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01700
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036673
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010280
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185327
IRS990/TotalAssetsEOYAmt0218508
IRS990/TotalAssetsGrp/BOYAmt0185327
IRS990/TotalAssetsGrp/EOYAmt0218508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240458
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08477
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08986
IRS990/TotalLiabilitiesEOYAmt011216
IRS990/TotalLiabilitiesGrp/BOYAmt08986
IRS990/TotalLiabilitiesGrp/EOYAmt011216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207292
IRS990/TotalProgramServiceExpensesAmt0207730
IRS990/TotalProgramServiceRevenueAmt0119770
IRS990/TotalRevenueGrp/ExclusionAmt0123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373265
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185327

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$218,508
Liabilities
$11,216
Net assets
$207,292
Revenue
$373,265
Expenses
$342,314
Net income
$30,951
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
2016Detailed filing. Detailed filing data is available for this year.$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