Civic Intelligence

Duluth Plant-A-Lot Community Garden Program

990EZ • Fiscal year 2021 • EIN 41-1396024

Jan 01, 2021 to Dec 31, 2021 • Filed on May 07, 2022

206 West 4th StreetDuluth, MN 55806

(218) 722-4583

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$182

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$58,856

Up $1,058 (+1.8%) from 2020

Net Assets

Down

$38,846

Down $17,902 (-32%) from 2020

Liabilities

Up

$20,010

Up $18,960 (+1806%) from 2020

Revenue

Up

$103,957

Up $11,062 (+12%) from 2020

Expenses

Up

$121,859

Up $31,652 (+35%) from 2020

Net Income

Down

-$17,902

Down $20,590 (-766%) from 2020

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

2021

Assets$58,856
Liabilities$20,010
Net Assets$38,846

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

2021

Revenue$103,957
Expenses$121,859
Net Income-$17,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 7, 2022
Return Version
2021v4.2
Gross Receipts
$103,957
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
GARDEN SPACE - WE PROVIDE OVER 200 COMMUNITY GARDEN PLOTS AT 21 DIFFERENT SITES THROUGHOUT DULUTH, FOR INDIVIDUALS AND FAMILIES TO GROW THEIR OWN VEGETABLES. WE MAINTAIN GARDEN INFRASTRUCTURE AND MANAGE PLOT SIGN-UPS. SOME OF OUR SITES ARE GARDENED COLLECTIVELY AND MANAGED BY DGCP STAFF.$0$61,588
EDUCATION - WE EDUCATE OUR GARDENERS AND THE PUBLIC IN ALL ASPECTS OF GARDENING - FROM GARDENING PREPARATION TO FOOD PRESERVATION. OUR VOLUNTEER GARDEN SITE COORDINATORS MENTOR GARDENERS AS NEEDED.$0$1,637
ONE 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.$0$1,295
TOOLS & EQUIPMENT - WE PROVIDE GARDEN TOOLS AND FOOD PROCESSING/PRESERVATION EQUIPMENT FREE OF CHARGE TO OUR GARDENERS AND MEMBERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY SJOBLOMDirector (Termed February)-$182-$182
STEVE KARELSCo-Chair-$0--
JENNA YEAKLECo-Chair-$0--
EM WESTERLUNDCo-Chair (Termed May)-$0--
LUCIE HOLZEMERTreasurer-$0--
KEVIN ANDERSON IIDirector (Termed May)-$0--
KELLSEY FIREHAMMERDirector-$0--
SARAH HOLSTDirector-$0--
CHRIS HARRISDirector-$0--
MADELINE KVALEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Duluth Community Garden Program
EIN
41-1396024
Phone
2187224583
Address
206 WEST 4TH STREET, DULUTH, MN 55806

Signing Officer

Name
Jenna Yeakle
Title
Co-chair
Phone
2187224583
Signed
2022-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 3,493. Description: miscellaneous expense. Amount: 483. Description: insurance. Amount: 2,327. Description: advertising & promotion. Amount: 221. Description: maintenance & garden improvements. Amount: 9,653. Description: tools and equipment. Amount: 940. Description: site maintenance. Amount: 1,988. Description: depreciation. Amount: 540. Description: travel. Amount: 290. Description: workshops/training. Amount: 2,138. Description: meetings. Amount: 58. Description: payroll tax. Amount: 6,118. Description: sale supplies. Amount: 6,199. Total to form 990-ez, line 16: 34,448.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 111. End of year amount: 111. Description: prepaid expenses. Beg. Of year amount: 1,878. End of year amount: 0. Description: grants receivable. Beg. Of year amount: 7,929. End of year amount: 12,425. Description: accounts receivable. Beg. Of year amount: 100. End of year amount: 1,116. Description: other depreciable assets. Beg. Of year amount: 1,726. End of year amount: 1,186.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 1,050. End of year amount: 10. Description: deferred income. Beg. Of year amount: 0. End of year amount: 20,000.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GARDEN SPACE - WE PROVIDE OVER 200 COMMUNITY GARDEN PLOTS AT 21 DIFFERENT SITES THROUGHOUT DULUTH, FOR INDIVIDUALS AND FAMILIES TO GROW THEIR OWN VEGETABLES. WE MAINTAIN GARDEN INFRASTRUCTURE AND MANAGE PLOT SIGN-UPS. SOME OF OUR SITES ARE GARDENED COLLECTIVELY AND MANAGED BY DGCP STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION - WE EDUCATE OUR GARDENERS AND THE PUBLIC IN ALL ASPECTS OF GARDENING - FROM GARDENING PREPARATION TO FOOD PRESERVATION. OUR VOLUNTEER GARDEN SITE COORDINATORS MENTOR GARDENERS AS NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ONE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TOOLS & EQUIPMENT - WE PROVIDE GARDEN TOOLS AND FOOD PROCESSING/PRESERVATION EQUIPMENT FREE OF CHARGE TO OUR GARDENERS AND MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,493. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 483. DESCRIPTION: INSURANCE. AMOUNT: 2,327. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 221. DESCRIPTION: MAINTENANCE & GARDEN IMPROVEMENTS. AMOUNT: 9,653. DESCRIPTION: TOOLS AND EQUIPMENT. AMOUNT: 940. DESCRIPTION: SITE MAINTENANCE. AMOUNT: 1,988. DESCRIPTION: DEPRECIATION. AMOUNT: 540. DESCRIPTION: TRAVEL. AMOUNT: 290. DESCRIPTION: WORKSHOPS/TRAINING. AMOUNT: 2,138. DESCRIPTION: MEETINGS. AMOUNT: 58. DESCRIPTION: PAYROLL TAX. AMOUNT: 6,118. DESCRIPTION: SALE SUPPLIES. AMOUNT: 6,199. TOTAL TO FORM 990-EZ, LINE 16: 34,448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 111. END OF YEAR AMOUNT: 111. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,878. END OF YEAR AMOUNT: 0. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,929. END OF YEAR AMOUNT: 12,425. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 1,116. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,726. END OF YEAR AMOUNT: 1,186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,050. END OF YEAR AMOUNT: 10. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PETERSON CPA
ReturnHeader/ReturnTs02022-05-11T10:02:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YEAKLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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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