Civic Intelligence

Duluth Plant-A-Lot Community Garden Program

990EZ • Fiscal year 2012 • EIN 41-1396024

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

206 West 4th Street55806
Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$30,287

Up $7,917 (+35%) from 2011

Net Assets

$24,945

No earlier filing loaded for comparison.

Liabilities

Down

$5,342

Down $1,355 (-20%) from 2011

Revenue

Up

$101,704

Up $39,925 (+65%) from 2011

Expenses

Up

$92,432

Up $22,201 (+32%) from 2011

Net Income

Up

$9,272

Up $17,724 (+210%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $22,370Liabilities 2011: $6,6972011Assets 2012: $30,287Liabilities 2012: $5,342Net Assets 2012: $24,9452012Assets 2013: $131,004Liabilities 2013: $35,458Net Assets 2013: $95,5462013Assets 2014: $53,839Liabilities 2014: $6,128Net Assets 2014: $47,7112014Assets 2015: $17,978Liabilities 2015: $6,909Net Assets 2015: $11,0692015Assets 2016: $51,880Liabilities 2016: $6,848Net Assets 2016: $45,0322016Assets 2017: $65,446Liabilities 2017: $17,707Net Assets 2017: $47,7392017Assets 2018: $65,339Liabilities 2018: $19,052Net Assets 2018: $46,2872018Assets 2019: $54,687Liabilities 2019: $627Net Assets 2019: $54,0602019Assets 2020: $57,798Liabilities 2020: $1,050Net Assets 2020: $56,7482020Assets 2021: $58,856Liabilities 2021: $20,010Net Assets 2021: $38,8462021Assets 2022: $34,343Liabilities 2022: $1,036Net Assets 2022: $33,3072022Assets 2023: $18,179Liabilities 2023: $450Net Assets 2023: $17,7292023Assets 2024: $22,465Net Assets 2024: $22,4652024

Highlighted filing

2012

Assets$30,287
Liabilities$5,342
Net Assets$24,945

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $61,779Expenses 2011: $70,231Net Income 2011: -$8,4522011Revenue 2012: $101,704Expenses 2012: $92,432Net Income 2012: $9,2722012Revenue 2013: $239,141Expenses 2013: $171,540Net Income 2013: $67,6012013Revenue 2014: $114,566Expenses 2014: $162,213Net Income 2014: -$47,6472014Revenue 2015: $92,133Expenses 2015: $128,775Net Income 2015: -$36,6422015Revenue 2016: $108,551Expenses 2016: $74,588Net Income 2016: $33,9632016Revenue 2017: $110,031Expenses 2017: $107,324Net Income 2017: $2,7072017Revenue 2018: $100,225Expenses 2018: $101,677Net Income 2018: -$1,4522018Revenue 2019: $89,177Expenses 2019: $81,404Net Income 2019: $7,7732019Revenue 2020: $92,895Expenses 2020: $90,207Net Income 2020: $2,6882020Revenue 2021: $103,957Expenses 2021: $121,859Net Income 2021: -$17,9022021Revenue 2022: $119,495Expenses 2022: $125,034Net Income 2022: -$5,5392022Revenue 2023: $105,176Expenses 2023: $120,754Net Income 2023: -$15,5782023Revenue 2024: $66,865Expenses 2024: $50,726Net Income 2024: $16,1392024

Highlighted filing

2012

Revenue$101,704
Expenses$92,432
Net Income$9,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide garden space for limited income families to grow their own food.

Filing and Contact Details

Filer

EIN
41-1396024
Raw XML Appendix233 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY014894
IRS990EZ/ContributionsGiftsGrantsEtc084288
IRS990EZ/CostOfGoodsSold09948
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear09272
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1027460
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARAH NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN KISLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALISON WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAT FARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROXANNE RICHARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAUL TREUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7FRANCOIS MEDION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANASTASIA BAMFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ALBERTA MARANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JAHN A HIBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10PROGRAM COORDINATOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05167
IRS990EZ/OtherAssetsTotal/EOY013079
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019543
IRS990EZ/OtherRevenueTotal0496
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE GARDEN SPACE FOR LIMITED INCOME FAMILIES TO GROW THEIR OWN FOOD.
IRS990EZ/PrintingPublicationsPostage02914
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLANT-A-LOT COMMUNITY GARDENS - PROVIDES ACCESS TO GARDENING SPACE, TOOLS, EDUCATIONAL RESOURCES AND CLASSES FOR PEOPLE TO GROW FOOD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1KIDS GARDENING PROGRAM - WE WORK WITH AREA SCHOOLS AND YOUTH ORGANIZATIONS TO PROVIDE SUPERVISED EDUCATIONAL ACTIVITIES EMPHASIZING SELF-ESTEEM, NUTRITION, AND HEALTHY LIVING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TASTE OF SUMMER FOOD PRESERVATION PROGRAM (FORMERLY THE CANNERY) - PROVIDES FOOD PRESERVATION SUPPLIES, EQUIPMENT, EDUCATIONAL MATERIALS AND CLASSES FOR HOME PRESERVATION OF FRESH PRODUCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3ONE VEGETABLE ONE COMMUNITY - FOOD LITERACY INITIATIVE THAT RAISES AWARENESS OF FRESH, HEALTHY FOOD ACCESS THROUGH GARDENING AND COOKING OUTREACH ACTIVITIES FOCUSED AROUND CELEBRATING THE VEGETABLE OF THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4PRODUCE FOR THE PEOPLE - FACILITATES INCREASE OF FRESH, HEALTHY FOOD IN LOCAL SOUP KITCHENS AND FOOD SHELVES BY COLLECTING DONATIONS OF SURPLUS PRODUCE FROM LOCAL GARDENERS AND MARKET GROWERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations40
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047027
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118739
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2402
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses34666
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses49
IRS990EZ/ProgramServiceRevenue08300
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits050262
IRS990EZ/SpecialEventsDirectExpenses02562
IRS990EZ/SpecialEventsNetIncomeLoss0-2562
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY06697
IRS990EZ/SumOfTotalLiabilities/EOY05342
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10206 WEST 4TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DULUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055802
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BARB PARKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02187224583
IRS990EZ/TotalAssets/BOY022370
IRS990EZ/TotalAssets/EOY030287
IRS990EZ/TotalExpenses092432
IRS990EZ/TotalProgramServiceExpenses070843
IRS990EZ/TotalRevenue0101704
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IRS990EZ/WebSite0WWW.DULUTHCOMMUNITYGARDEN.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal040423
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear084288
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045497
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035528
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0227943
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear0496
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IRS990ScheduleA/PublicSupportPertcentage17000.81930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82870
IRS990ScheduleA/PublicSupportTotal1700187520
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040475
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035528
IRS990ScheduleA/Total170/Total0227943
IRS990ScheduleA/TotalSupport0228873
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 18,251. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,948. GROSS PROFIT: 8,303. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 9,948. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,948.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 496.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,738. DESCRIPTION: BANK CHARGES. AMOUNT: 82. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,238. DESCRIPTION: INSURANCE. AMOUNT: 2,690. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 4,198. DESCRIPTION: MAINTENANCE & GARDEN IMPROVEMENTS. AMOUNT: 2,727. DESCRIPTION: TELEPHONE. AMOUNT: 770. DESCRIPTION: NEWSLETTER. AMOUNT: 1,290. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 745. DESCRIPTION: SITE MAINTENANCE. AMOUNT: 2,801. DESCRIPTION: DEPRECIATION. AMOUNT: 264. TOTAL TO FORM 990-EZ, LINE 16: 19,543.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,345. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 111. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,410. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,822. END OF YEAR AMOUNT: 3,558.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,177. END OF YEAR AMOUNT: 1,918. DESCRIPTION: LOANS FROM DIRECTORS. BEG. OF YEAR AMOUNT: 1,250. END OF YEAR AMOUNT: 500. DESCRIPTION: FISCAL AGENCY. BEG. OF YEAR AMOUNT: 4,270. END OF YEAR AMOUNT: 2,874. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0411396024
ReturnHeader/Filer/Name/BusinessNameLine10DULUTH COMMUNITY GARDEN PROGRAM
ReturnHeader/Filer/Name/BusinessNameLine20DBA PLANT-A-LOT COMMUNITY GARDEN PROGRAM
ReturnHeader/Filer/NameControl0DULU
ReturnHeader/Filer/Phone02187224583
ReturnHeader/Filer/USAddress/AddressLine10206 WEST 4TH STREET
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055806
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0JAHN HIBBS
ReturnHeader/Officer/Phone02187224583
ReturnHeader/Officer/Title0PROGRAM COORDINATOR
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/EIN0390758449
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 W SUPERIOR ST SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DULUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055802
ReturnHeader/Preparer/Name0DARLA BENOIT
ReturnHeader/Preparer/Phone02187224705
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T15:42:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.67$0.51$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.05$1.21$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.19$1.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.20$0.39$1.04$1.22$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.93$0.90$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.89$0.81$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$1.00$1.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.48$1.10$1.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$1.09$0.75$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.92$1.29$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$1.15$1.62$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.35$0.96$2.39$1.72$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$1.02$0.92$0.09
2011Summary only. Only limited summary data is available for this year.$0.22$0.07$0.62$0.70$0.08