Civic Intelligence

Duluth Plant-A-Lot Community Garden Program

990EZ • Fiscal year 2015 • EIN 41-1396024

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 05, 2016

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

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$29,609

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$17,978

Down $35,861 (-67%) from 2014

Net Assets

Down

$11,069

Down $36,642 (-77%) from 2014

Liabilities

Up

$6,909

Up $781 (+13%) from 2014

Revenue

Down

$92,133

Down $22,433 (-20%) from 2014

Expenses

Down

$128,775

Down $33,438 (-21%) from 2014

Net Income

Up

-$36,642

Up $11,005 (+23%) from 2014

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

2015

Assets$17,978
Liabilities$6,909
Net Assets$11,069

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

2015

Revenue$92,133
Expenses$128,775
Net Income-$36,642
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 5, 2016
Return Version
2015v2.1
Gross Receipts
$97,426
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PLANT-A-LOT COMMUNITY GARDENS - PROVIDES ACCESS TO GARDENING SPACE, TOOLS, EDUCATIONAL RESOURCES AND CLASSES FOR PEOPLE TO GROW FOOD.$0$45,034
TASTE OF SUMMER FOOD PRESERVATION PROGRAM (FORMERLY THE CANNERY) - PROVIDES FOOD PRESERVATION SUPPLIES, EQUIPMENT, EDUCATIONAL MATERIALS AND CLASSES FOR HOME PRESERVATION OF FRESH PRODUCE.$0$2,946
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$1,106
KIDS GARDENING PROGRAM - WE WORK WITH AREA SCHOOLS AND YOUTH ORGANIZATIONS TO PROVIDE SUPERVISED EDUCATIONAL ACTIVITIES EMPHASIZING SELF-ESTEEM, NUTRITION, AND HEALTHY LIVING.$0$1,022
PRODUCE 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.$0$950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAHN A HIBBSProgram CoordinatorFT$29,609-$29,609
ALISON WOODPresident-$0--
SKYLER HAWKINSVice President-$0--
ANNE SKWIRA-BROWNTreasurer-$0--
ERIN ZOELLICKSecretary-$0--
DAN KISLINGERDirector-$0--
FRANCOIS MEDIONDirector-$0--
JOHN MORRICEDirector-$0--
SARAH NELSONDirector-$0--
TOM KASPERDirector-$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
Anne Skwira-brown
Title
Treasurer
Phone
2187224583
Signed
2016-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Thomas J Eling
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 402.

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

Description: office expense. Amount: 3,162. Description: miscellaneous expense. Amount: 3,574. Description: insurance. Amount: 1,860. Description: advertising & promotion. Amount: 1,908. Description: maintenance & garden improvements. Amount: 3,404. Description: tools and equipment. Amount: 1,789. Description: newsletter. Amount: 2,546. Description: site maintenance. Amount: 1,668. Description: depreciation. Amount: 1,301. Description: travel. Amount: 1,457. Description: workshops/training. Amount: 1,832. Description: meetings. Amount: 105. Description: payroll tax. Amount: 8,033. Description: supplies. Amount: 10,118. Total to form 990-ez, line 16: 42,757.

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

Description: pledges and grants receivable. Beg. Of year amount: 39,482. End of year amount: 3,650. Description: accounts receivable. Beg. Of year amount: 2,063. End of year amount: 350. Description: inventory. Beg. Of year amount: 111. End of year amount: 111. Description: prepaid expenses. Beg. Of year amount: 1,408. End of year amount: 1,575. Description: other depreciable assets. Beg. Of year amount: 10,775. End of year amount: 9,474.

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

Description: accounts payable and accrued expenses. Beg. Of year amount: 2,940. End of year amount: 3,619. Description: fiscal agency. Beg. Of year amount: 2,920. End of year amount: 3,290. Description: overdrawn bank account. Beg. Of year amount: 268. End of year amount: 0.

Raw XML Appendix218 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KIDS GARDENING PROGRAM - WE WORK WITH AREA SCHOOLS AND YOUTH ORGANIZATIONS TO PROVIDE SUPERVISED EDUCATIONAL ACTIVITIES EMPHASIZING SELF-ESTEEM, NUTRITION, AND HEALTHY LIVING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TASTE OF SUMMER FOOD PRESERVATION PROGRAM (FORMERLY THE CANNERY) - PROVIDES FOOD PRESERVATION SUPPLIES, EQUIPMENT, EDUCATIONAL MATERIALS AND CLASSES FOR HOME PRESERVATION OF FRESH PRODUCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ONE 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/DescriptionProgramSrvcAccomTxt4PRODUCE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,162. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 3,574. DESCRIPTION: INSURANCE. AMOUNT: 1,860. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1,908. DESCRIPTION: MAINTENANCE & GARDEN IMPROVEMENTS. AMOUNT: 3,404. DESCRIPTION: TOOLS AND EQUIPMENT. AMOUNT: 1,789. DESCRIPTION: NEWSLETTER. AMOUNT: 2,546. DESCRIPTION: SITE MAINTENANCE. AMOUNT: 1,668. DESCRIPTION: DEPRECIATION. AMOUNT: 1,301. DESCRIPTION: TRAVEL. AMOUNT: 1,457. DESCRIPTION: WORKSHOPS/TRAINING. AMOUNT: 1,832. DESCRIPTION: MEETINGS. AMOUNT: 105. DESCRIPTION: PAYROLL TAX. AMOUNT: 8,033. DESCRIPTION: SUPPLIES. AMOUNT: 10,118. TOTAL TO FORM 990-EZ, LINE 16: 42,757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 39,482. END OF YEAR AMOUNT: 3,650. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,063. END OF YEAR AMOUNT: 350. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 111. END OF YEAR AMOUNT: 111. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,408. END OF YEAR AMOUNT: 1,575. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,775. END OF YEAR AMOUNT: 9,474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,940. END OF YEAR AMOUNT: 3,619. DESCRIPTION: FISCAL AGENCY. BEG. OF YEAR AMOUNT: 2,920. END OF YEAR AMOUNT: 3,290. DESCRIPTION: OVERDRAWN BANK ACCOUNT. BEG. OF YEAR AMOUNT: 268. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DULUTH COMMUNITY GARDEN PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA PLANT-A-LOT COMMUNITY GARDEN PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0DULU
ReturnHeader/Filer/EIN0411396024
ReturnHeader/Filer/PhoneNum02187224583
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 WEST 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 LONDON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J ELING
ReturnHeader/ReturnTs02016-04-25T09:52:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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