Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Duluth Plant-A-Lot Community Garden Program
990EZ • Fiscal year 2018 • EIN 41-1396024
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$65,339
Down $107 (-0.2%) from 2017
Net Assets
Down$46,287
Down $1,452 (-3.0%) from 2017
Liabilities
Up$19,052
Up $1,345 (+7.6%) from 2017
Revenue And Expenses
Revenue
Down$100,225
Down $9,806 (-8.9%) from 2017
Expenses
Down$101,677
Down $5,647 (-5.3%) from 2017
Net Income
Down-$1,452
Down $4,159 (-154%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 26, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $104,250
Mission and Program Overview
Mission
To provide garden space for limited income families to grow their own food.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PLANT-A-LOT COMMUNITY GARDENS - PROVIDES ACCESS TO GARDENING SPACE, TOOLS, EDUCATIONAL RESOURCES AND CLASSES FOR PEOPLE TO GROW FOOD. | $0 | $64,388 |
| 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 | $1,597 |
| EDUCATION - WE EDUCATE OUR GARDENERS AND THE PUBLIC IN ALL ASPECTS OF GARDENING - FROM GARDENING PREPARATION TO FOOD PRESERVATION. OUR GARDEN COORDINATORS MENTOR GARDENERS ON AN AD HOC BASIS. | $0 | $1,528 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EMILY RICHEY | Program Director | PT | $38,381 | - | $38,381 |
| SCOTT VAN DAELE | Director | - | $0 | - | - |
| EMILY FORD | Director | - | $0 | - | - |
| COLE PUFFER | Director | - | $0 | - | - |
| STEVE KARELS | Director | - | $0 | - | - |
| WENDY SJOBLOM | Director | - | $0 | - | - |
| KAREN HERMAN | Secretary | - | $0 | - | - |
| TRACIE CLANAUGH | Treasurer | - | $0 | - | - |
| EM WESTERLUND | Co-President | - | $0 | - | - |
| JULIE ALLEN | Co-President | - | $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
- Em Westerlund
- Title
- Director
- Phone
- 2187224583
- Signed
- 2019-06-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wipfli Llp
- Address
- 1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
- Preparer
- Jessica Natus
- Phone
- 2187224705
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 797.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expense. Amount: 2,086. Description: miscellaneous expense. Amount: 908. Description: insurance. Amount: 1,994. Description: advertising & promotion. Amount: 637. Description: maintenance & garden improvements. Amount: 7,316. Description: tools and equipment. Amount: 1,013. Description: site maintenance. Amount: 1,793. Description: depreciation. Amount: 862. Description: travel. Amount: 316. Description: workshops/training. Amount: 458. Description: meetings. Amount: 29. Description: payroll tax. Amount: 4,358. Description: sale supplies. Amount: 4,547. Total to form 990-ez, line 16: 26,317.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: pledges and grants receivable. Beg. Of year amount: 4,192. End of year amount: 0. Description: inventory. Beg. Of year amount: 111. End of year amount: 111. Description: prepaid expenses. Beg. Of year amount: 1,314. End of year amount: 2,601. Description: other depreciable assets. Beg. Of year amount: 4,218. End of year amount: 3,357.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 2,732. End of year amount: 926. Description: deffered income. Beg. Of year amount: 14,975. End of year amount: 18,126.”
Raw XML Appendix213 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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE GARDEN SPACE FOR LIMITED INCOME FAMILIES TO GROW THEIR OWN FOOD. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22470 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PLANT-A-LOT COMMUNITY GARDENS - PROVIDES ACCESS TO GARDENING SPACE, TOOLS, EDUCATIONAL RESOURCES AND CLASSES FOR PEOPLE TO GROW FOOD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATION - WE EDUCATE OUR GARDENERS AND THE PUBLIC IN ALL ASPECTS OF GARDENING - FROM GARDENING PREPARATION TO FOOD PRESERVATION. OUR GARDEN COORDINATORS MENTOR GARDENERS ON AN AD HOC BASIS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 797. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,086. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 908. DESCRIPTION: INSURANCE. AMOUNT: 1,994. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 637. DESCRIPTION: MAINTENANCE & GARDEN IMPROVEMENTS. AMOUNT: 7,316. DESCRIPTION: TOOLS AND EQUIPMENT. AMOUNT: 1,013. DESCRIPTION: SITE MAINTENANCE. AMOUNT: 1,793. DESCRIPTION: DEPRECIATION. AMOUNT: 862. DESCRIPTION: TRAVEL. AMOUNT: 316. DESCRIPTION: WORKSHOPS/TRAINING. AMOUNT: 458. DESCRIPTION: MEETINGS. AMOUNT: 29. DESCRIPTION: PAYROLL TAX. AMOUNT: 4,358. DESCRIPTION: SALE SUPPLIES. AMOUNT: 4,547. TOTAL TO FORM 990-EZ, LINE 16: 26,317. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,192. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 111. END OF YEAR AMOUNT: 111. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,314. END OF YEAR AMOUNT: 2,601. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,218. END OF YEAR AMOUNT: 3,357. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,732. END OF YEAR AMOUNT: 926. DESCRIPTION: DEFFERED INCOME. BEG. OF YEAR AMOUNT: 14,975. END OF YEAR AMOUNT: 18,126. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-26 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DULUTH |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55812 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSICA NATUS |
| ReturnHeader/ReturnTs | 0 | 2019-07-09T10:59:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,339
- Liabilities
- $19,052
- Net assets
- $46,287
- Revenue
- $100,225
- Expenses
- $101,677
- Net income
- -$1,452