Civic Intelligence

Minnesota State Horticultural Society

990 • Fiscal year 2015 • EIN 41-0635199

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

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

(651) 643-3601

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.38x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$66,230

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.0%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$648,389

Up $25,204 (+4.0%) from 2014

Net Assets

Up

$304,388

Up $35,213 (+13%) from 2014

Liabilities

Down

$344,001

Down $10,009 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Up

$916,994

Up $63,013 (+7.4%) from 2014

Expenses

Up

$881,781

Up $39,068 (+4.6%) from 2014

Net Income

Up

$35,213

Up $23,945 (+213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$648,389
Liabilities$344,001
Net Assets$304,388
Open 2015 Filing

Operations Trend

Revenue Growth59th 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

2015

Revenue$916,994
Expenses$881,781
Net Income$35,213
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,009,558
Mission and Program Overview

Mission

To serve northern gardners through education, encouragement and community.

To serve northern gardeners through education, encouragement and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$341,597$343,937▲ $2,340
Cash and Non-Interest-Bearing Accounts$156,932$177,979▲ $21,047
Land, Buildings, and Equipment, Net$32,684$35,350▲ $2,666
Inventories for Sale or Use$34,718$33,990▼ $728
Prepaid Expenses and Deferred Charges$32,105$33,635▲ $1,530
Accounts Receivable$21,696$20,045▼ $1,651
Total Assets$623,185$648,389▲ $25,204
Other Assets Total$3,453$3,453→ $0
Liabilities
Deferred Revenue$263,014$251,054▼ $11,960
Accounts Payable and Accrued Expenses$90,996$92,947▲ $1,951
Total Liabilities$354,010$344,001▼ $10,009
Net Assets / Fund Balance
Unrestricted Net Assets$269,175$304,388▲ $35,213
Total Net Assets Fund Balance$269,175$304,388▲ $35,213
Total Liabilities and Net Assets / Fund Balance$623,185$648,389▲ $25,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,350$75,970$111,320
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosemary EggertExecutive DirectorFT$66,230$66,230

Board Members and Trustees

NameTitle
Bob NewmanChair
Alec CharaisDirector
Betsy MoranDirector
Cindy AndersonDirector
Henry FieldsethDirector
Joel KarstenDirector
Kathy MesserichDirector
Margaret HarknessDirector
Mark GranlundDirector
Nola WagnerDirector
Susan RupertDirector
Terry YockeyDirector
Tina DombrowskiDirector
Toni KluckDirector
Wayne DamerowDirector
Dick LarsonSecretary
Tom KraackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,222
Program Service Revenue
$195,988
Investment Income
$2,340
Other Revenue
$52,444
All Other Contributions
$216,925
Change in Net Assets
$35,213

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table61$106,834Fair Market Value
Total Noncash Contributions61$106,834-

Audited Revenue Reconciliation

Revenue per Audited Statements
$916,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,564
Total Revenue per Audited Statements
$1,009,558
Total Revenue per Form 990
$916,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,234
Salaries, Compensation, and Employee Benefits$401,547
Total Fundraising Expense$42,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,188$54,965$17,712$254,865
Other Expenses$89,867$276$454$90,597
Occupancy$57,885$8,331$5,247$71,463
Current Officers, Directors, Trustees, and Key Employees$47,343$14,284$4,603$66,230
Other Employee Benefits$40,943$13,390$4,986$59,319
Advertising$48,965$1,880$750$51,595
Office Expenses$38,634$2,676$3,778$45,088
Conferences and Meetings$23,402$5,280$1,212$29,894
Payroll Taxes$16,114$3,717$1,302$21,133
Fees for Services Accounting-$7,851-$7,851
Fees for Services Other$5,465$1,071$1,199$7,735
Depreciation Depletion$5,126$696$506$6,328
All Other Expenses$4,723$1,099$265$6,087
Travel$1,687$802$175$2,664
Total Functional Expenses$723,274$116,318$42,189$881,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$974,345
Expenses per Audited Statements$881,781
Total Expenses per Form 990$881,781
Expenses Not Reported on Form 990$92,564
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,341
Fundraising Direct Expenses$34,887
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Section B, Line 11

“Reviewed & approved by board of directors before filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Minnesota State Horticultural Society Rose Eggert
EIN
41-0635199
Phone
6516433601
Address
2705 LINCOLN DR, ROSEVILLE, MN 55113-1334

Signing Officer

Name
Tom Kraack
Title
Treasurer
Phone
6516433601
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Kraack
Formed
1866
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
17
Employees
16
Volunteers
240

Preparer

Firm
Thomas Lewis & Associates Pa
Address
750 SOUTH PLAZA DRIVE SUITE 208, MENDOTA HEIGHTS, MN 55120
Preparer
Eric Haukkala CPA
Phone
6516905498
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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, 2012 through 2015. 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, 2015. 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, 2012. The society's policy is to classify any income tax related interest and penalties in interest expense and other expenses, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of merchandise sold special event expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of merchandise sold special event expense”

SCHEDULE D PARTS XI AND XII ADDITIONAL INFORMATION:

“Costs of goods sold is netted against sale of inventory on the 990, but is included in program services: merchandise cost on the financials. Similarly, special event expense is netted against fundraising revenue on the 990, but is included separately in fundraising expense on the financials.”

Raw XML AppendixShowing 400 of 552 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090996
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092947
IRS990/AccountsReceivableGrp/BOYAmt021696
IRS990/AccountsReceivableGrp/EOYAmt020045
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE NORTHERN GARDENERS THROUGH EDUCATION, ENCOURAGEMENT AND COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0750
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01880
IRS990/AdvertisingGrp/ProgramServicesAmt048965
IRS990/AdvertisingGrp/TotalAmt051595
IRS990/AllOtherContributionsAmt0216925
IRS990/AllOtherExpensesGrp/FundraisingAmt0265
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01099
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04723
IRS990/AllOtherExpensesGrp/TotalAmt06087
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06516433601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02705 LINCOLN DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0551131334
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0156932
IRS990/CashNonInterestBearingGrp/EOYAmt0177979
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04603
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014284
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047343
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066230
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01212
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05280
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023402
IRS990/ConferencesMeetingsGrp/TotalAmt029894
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt057677
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0666222
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02340
IRS990/CYOtherExpensesAmt0480234
IRS990/CYOtherRevenueAmt052444
IRS990/CYProgramServiceRevenueAmt0195988
IRS990/CYRevenuesLessExpensesAmt035213
IRS990/CYSalariesCompEmpBnftPaidAmt0401547
IRS990/CYTotalExpensesAmt0881781
IRS990/CYTotalFundraisingExpenseAmt042189
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0916994
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0263014
IRS990/DeferredRevenueGrp/EOYAmt0251054
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0506
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0696
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05126
IRS990/DepreciationDepletionGrp/TotalAmt06328
IRS990/Desc0MEMBERSHIP 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. OVER 7,000 MEMBERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0151702
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07851
IRS990/FeesForServicesAccountingGrp/TotalAmt07851
IRS990/FeesForServicesOtherGrp/FundraisingAmt01199
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01071
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05465
IRS990/FeesForServicesOtherGrp/TotalAmt07735
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEC CHARAIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK GRANLUND
IRS990/Form990PartVIISectionAGrp/PersonNm3DICK LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSEMARY EGGERT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET HARKNESS
IRS990/Form990PartVIISectionAGrp/PersonNm6NOLA WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm7HENRY FIELDSETH
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM KRAACK
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY YOCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11TINA DOMBROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12WAYNE DAMEROW
IRS990/Form990PartVIISectionAGrp/PersonNm13TONI KLUCK
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY MESSERICH
IRS990/Form990PartVIISectionAGrp/PersonNm15BETSY MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN RUPERT
IRS990/Form990PartVIISectionAGrp/PersonNm17JOEL KARSTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt466230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01866
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt034887
IRS990/FundraisingGrossIncomeAmt043341
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt017000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01009558
IRS990/GrossSalesOfInventoryAmt0101210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034718
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033990
IRS990/InvestmentIncomeGrp/ExclusionAmt02340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02340
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035350
IRS990/LandBldgEquipCostOrOtherBssAmt0111320
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0432297
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE NORTHERN GARDNERS THROUGH EDUCATION, ENCOURAGEMENT AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0269175
IRS990/NetAssetsOrFundBalancesEOYAmt0304388
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08454
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08454
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043533
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt043533
IRS990/NetUnrelatedBusTxblIncmAmt0-52032
IRS990/NoncashContributionsAmt0106834
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05247
IRS990/OccupancyGrp/ManagementAndGeneralAmt08331
IRS990/OccupancyGrp/ProgramServicesAmt057885
IRS990/OccupancyGrp/TotalAmt071463
IRS990/OfficeExpensesGrp/FundraisingAmt03778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02676
IRS990/OfficeExpensesGrp/ProgramServicesAmt038634
IRS990/OfficeExpensesGrp/TotalAmt045088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03453
IRS990/OtherAssetsTotalGrp/EOYAmt03453
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059319
IRS990/OtherExpensesGrp/Desc0PRODUCTION - PUBLICATIO
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0276
IRS990/OtherExpensesGrp/ProgramServicesAmt0160932
IRS990/OtherExpensesGrp/ProgramServicesAmt189867
IRS990/OtherExpensesGrp/TotalAmt0160932
IRS990/OtherExpensesGrp/TotalAmt190597
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0457
IRS990/OtherRevenueTotalAmt0457
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254865
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03717
IRS990/PayrollTaxesGrp/ProgramServicesAmt016114
IRS990/PayrollTaxesGrp/TotalAmt021133
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033635
IRS990/PrincipalOfficerNm0TOM KRAACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1GARDEN IN A BOX
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230844
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt097486
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226141
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098502
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PUBLISHES 'NORTHERN GARDENER',THE ONLY MAGAZINE CONTAINING INFORMATION WRITTEN ESPECIALLY FOR COLD CLIMATE GARDENERS, SIX TIMES PER YEAR. OVER 3,000 SUBSCRIBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0293574
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHOWS AND EXHIBITS PROVIDE OPPORTUNITIES TO OFFER EDUCATIONAL PROGRAMS, GARDEN DISPLAYS, RETAIL SALES AND THE SALE OF MEMBERSHIPS TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051857
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0631525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01415
IRS990/PYOtherExpensesAmt0480608
IRS990/PYOtherRevenueAmt066080
IRS990/PYProgramServiceRevenueAmt0154961
IRS990/PYRevenuesLessExpensesAmt011268
IRS990/PYSalariesCompEmpBnftPaidAmt0362105
IRS990/PYTotalExpensesAmt0842713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0853981
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035213
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343937
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0709563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0665818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0779285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0590242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0618067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03362975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01452
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0297655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0251712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01285532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06901
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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
$648,389
Liabilities
$344,001
Net assets
$304,388
Revenue
$916,994
Expenses
$881,781
Net income
$35,213
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits