Civic Intelligence

Minnesota State Horticultural Society

990 • Fiscal year 2013 • EIN 41-0635199

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 19, 2014

Organization ProfileWWW.NORTHERNGARDENER.ORG
2705 Lincoln DrRoseville, MN 55113-1334
Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.36x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$603,890

Up $116,183 (+24%) from 2012

Net Assets

Up

$257,907

Up $116,431 (+82%) from 2012

Liabilities

Down

$345,983

Down $248 (-0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin69th percentile

Revenue

$970,440

No earlier filing loaded for comparison.

Expenses

Up

$854,009

Up $82,270 (+11%) from 2012

Net Income

$116,431

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $412,170Liabilities 2010: $321,476Net Assets 2010: $90,6942010Assets 2011: $470,847Liabilities 2011: $322,638Net Assets 2011: $148,2092011Assets 2012: $487,707Liabilities 2012: $346,231Net Assets 2012: $141,4762012Assets 2013: $603,890Liabilities 2013: $345,983Net Assets 2013: $257,9072013Assets 2014: $623,185Liabilities 2014: $354,010Net Assets 2014: $269,1752014Assets 2015: $648,389Liabilities 2015: $344,001Net Assets 2015: $304,3882015Assets 2016: $709,606Liabilities 2016: $357,306Net Assets 2016: $352,3002016Assets 2017: $640,624Liabilities 2017: $341,785Net Assets 2017: $298,8392017Assets 2018: $587,211Liabilities 2018: $337,470Net Assets 2018: $249,7412018Assets 2019: $293,595Liabilities 2019: $290,927Net Assets 2019: $2,6682019Assets 2020: $925,351Liabilities 2020: $250,383Net Assets 2020: $674,9682020Assets 2021: $929,297Liabilities 2021: $220,195Net Assets 2021: $709,1022021Assets 2022: $800,929Liabilities 2022: $237,841Net Assets 2022: $563,0882022Assets 2023: $1,055,453Liabilities 2023: $226,573Net Assets 2023: $828,8802023Assets 2024: $1,036,807Liabilities 2024: $237,211Net Assets 2024: $799,5962024

Highlighted filing

2013

Assets$603,890
Liabilities$345,983
Net Assets$257,907
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $730,1582010Revenue 2011: $807,302Expenses 2011: $749,786Net Income 2011: $57,5162011Expenses 2012: $771,7392012Revenue 2013: $970,440Expenses 2013: $854,009Net Income 2013: $116,4312013Revenue 2014: $853,981Expenses 2014: $842,713Net Income 2014: $11,2682014Revenue 2015: $916,994Expenses 2015: $881,781Net Income 2015: $35,2132015Revenue 2016: $946,232Expenses 2016: $898,320Net Income 2016: $47,9122016Revenue 2017: $970,255Expenses 2017: $1,023,716Net Income 2017: -$53,4612017Revenue 2018: $1,015,292Expenses 2018: $1,064,390Net Income 2018: -$49,0982018Revenue 2019: $729,794Expenses 2019: $976,867Net Income 2019: -$247,0732019Revenue 2020: $1,355,219Expenses 2020: $706,684Net Income 2020: $648,5352020Revenue 2021: $831,158Expenses 2021: $955,237Net Income 2021: -$124,0792021Revenue 2022: $1,049,657Expenses 2022: $996,036Net Income 2022: $53,6212022Revenue 2023: $1,094,782Expenses 2023: $878,665Net Income 2023: $216,1172023Revenue 2024: $897,475Expenses 2024: $932,779Net Income 2024: -$35,3042024

Highlighted filing

2013

Revenue$970,440
Expenses$854,009
Net Income$116,431
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 19, 2014
Return Version
2012v2.1
Gross Receipts
$1,037,368
Mission and Program Overview

Mission

To serve northern gardners through education, encouragement and community.

Major Activities

Activity 2
Educational programs consist of conducting northern gardener classes, providing the minnesota green program which provides donated plant materials to community garden locations. Garden-in-a-box provides free or at a reduced cost a 3x3 cedar box, plant material, soil and a free class to low-income families.
Activity 3
The organization publishes 'northern gardener',the only magazine containing information written especially for cold climate gardeners, six times per year. Over 3,000 subscribers.
Filing and Contact Details

Filer

EIN
41-0635199
Raw XML AppendixShowing 400 of 529 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/Description0MEMBERSHIP SERVICES PROVIDES MEMBERS WITH TWO FREE TICKETS TO THE MINNESOTA HOME AND PATIO SHOW AND THE MINNEAPOLIS HOME AND GARDEN SHOW. DISCOUNTS AT OVER 130 GARDEN CENTERS AND NURSERIES, DISCOUNTS IN THE NORTHERN GARDENER BOOKSTORE AND EDUCATIONAL CLASSES AND TOURS, SIX ISSUES OF THE MAGAZINE NORTHERN GARDENER, LENDING PRIVILEGES IN THE LIBRARY. 7,211 MEMBERS.
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0790507
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0793445
IRS990ScheduleA/Total509/Total04307711
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01037368
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0828023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0861514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0793475
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0797557
IRS990ScheduleA/TotalSupportTotal/Total04317937
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue014836
IRS990ScheduleD/Buildings/Depreciation039438
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis054274
IRS990ScheduleD/ExpensesNotRptdF990066928
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0854009
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SOCIETY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS ORGANIZATIONS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 290.05 OF THE MINNESOTA STATUTES. THE SOCIETY'S OPEN AUDIT PERIODS ARE THE YEARS ENDED JUNE 30, 2010 THROUGH 2013. THE SOCIETY HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SOCIETY HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE SOCIETY BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE SOCIETY'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE SOCIETY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2013. THE SOCIETY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE SOCIETY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX RETURN YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2010. THE SOCIETY'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF MERCHANDISE SOLD NET LOSS ON DISPOSED FIXED ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF MERCHANDISE SOLD NET LOSS ON DISPOSED FIXED ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3COSTS OF GOODS SOLD IS NETTED AGAINST SALE OF INVENTORY ON THE 990, BUT IS INCLUDED IN PROGRAM SERVICES: MERCHANDISE COST ON THE FINANCIALS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$603,890
Liabilities
$345,983
Net assets
$257,907
Revenue
$970,440
Expenses
$854,009
Net income
$116,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.80$0.90$0.93$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.83$1.09$0.88$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.24$0.56$1.05$1.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$0.83$0.96$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.25$0.67$1.36$0.71$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.00$0.73$0.98$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.34$0.25$1.02$1.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.34$0.30$0.97$1.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.36$0.35$0.95$0.90$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.34$0.30$0.92$0.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.35$0.27$0.85$0.84$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.35$0.26$0.97$0.85$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.35$0.14$0.77
2011Summary only. Only limited summary data is available for this year.$0.47$0.32$0.15$0.81$0.75$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.32$0.09$0.73