Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Duluth Plant-A-Lot Community Garden Program
990EZ • Fiscal year 2016 • EIN 41-1396024
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 23.5% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$51,880
Up $33,902 (+189%) from 2015
Net Assets
Up$45,032
Up $33,963 (+307%) from 2015
Liabilities
Down$6,848
Down $61 (-0.9%) from 2015
Revenue And Expenses
Revenue
Up$108,551
Up $16,418 (+18%) from 2015
Expenses
Down$74,588
Down $54,187 (-42%) from 2015
Net Income
Up$33,963
Up $70,605 (+193%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 22, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $111,716
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 | $51,578 |
| 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 | $1,403 |
| 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 | $990 |
| Kids Gardening Program - We work with area schools and youth organizations to provide supervised educational activities emphasizing self-esteem, nutrition, and healthy living. | $0 | $907 |
| 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 | $907 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EMILY RICHEY | Program Director | PT | $25,475 | - | $25,475 |
| ALISON WOOD | President | - | $0 | - | - |
| ANNE SKWIRA-BROWN | Treasurer | - | $0 | - | - |
| JOHN MORRICE | Secretary | - | $0 | - | - |
| TRAVIS WESTBROOK | Director | - | $0 | - | - |
| LYDIA DEGROOD | Director | - | $0 | - | - |
| JULIE ALLEN | Director | - | $0 | - | - |
| JODI BROADWELL | Director | - | $0 | - | - |
| KATHLEEN BUSCHE | Director | - | $0 | - | - |
| TRACIE CLANAUGH | Director | - | $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
- 2017-06-22
- 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: 1,066.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: OFFICE EXPENSE. Amount: 2,575. Description: MISCELLANEOUS EXPENSE. Amount: 3,539. Description: INSURANCE. Amount: 1,791. Description: ADVERTISING & PROMOTION. Amount: 1,475. Description: MAINTENANCE & GARDEN IMPROVEMENTS. Amount: 345. Description: TOOLS AND EQUIPMENT. Amount: 295. Description: site maintenance. Amount: 2,332. Description: depreciation. Amount: 1,625. Description: TRAVEL. Amount: 179. Description: MEETINGS. Amount: 28. Description: PAYROLL TAX. Amount: 3,539. Description: SALE SUPPLIES. Amount: 3,610. Total to Form 990-EZ, line 16: 21,333.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: PLEDGES AND GRANTS RECEIVABLE. Beg. of Year Amount: 3,650. End of Year Amount: 19,021. Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 350. End of Year Amount: 0. Description: INVENTORY. Beg. of Year Amount: 111. End of Year Amount: 111. Description: PREPAID EXPENSES. Beg. of Year Amount: 1,575. End of Year Amount: 1,350. Description: Other Depreciable Assets. Beg. of Year Amount: 9,474. End of Year Amount: 7,848.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 3,619. End of Year Amount: 6,848. Description: FISCAL AGENCY. Beg. of Year Amount: 3,290. End of Year Amount: 0.”
Raw XML Appendix225 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/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PROGRAM DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28330 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE GARDEN SPACE FOR LIMITED INCOME FAMILIES TO GROW THEIR OWN FOOD. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17412 |
| 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 | Kids Gardening Program - We work with area schools and youth organizations to provide supervised educational activities emphasizing self-esteem, nutrition, and healthy living. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Taste 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/DescriptionProgramSrvcAccomTxt | 3 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 1403 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 907 |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -3165 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6848 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: MISCELLANEOUS INCOME. Amount: 1,066. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: OFFICE EXPENSE. Amount: 2,575. Description: MISCELLANEOUS EXPENSE. Amount: 3,539. Description: INSURANCE. Amount: 1,791. Description: ADVERTISING & PROMOTION. Amount: 1,475. Description: MAINTENANCE & GARDEN IMPROVEMENTS. Amount: 345. Description: TOOLS AND EQUIPMENT. Amount: 295. Description: site maintenance. Amount: 2,332. Description: depreciation. Amount: 1,625. Description: TRAVEL. Amount: 179. Description: MEETINGS. Amount: 28. Description: PAYROLL TAX. Amount: 3,539. Description: SALE SUPPLIES. Amount: 3,610. Total to Form 990-EZ, line 16: 21,333. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: PLEDGES AND GRANTS RECEIVABLE. Beg. of Year Amount: 3,650. End of Year Amount: 19,021. Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 350. End of Year Amount: 0. Description: INVENTORY. Beg. of Year Amount: 111. End of Year Amount: 111. Description: PREPAID EXPENSES. Beg. of Year Amount: 1,575. End of Year Amount: 1,350. Description: Other Depreciable Assets. Beg. of Year Amount: 9,474. End of Year Amount: 7,848. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 3,619. End of Year Amount: 6,848. Description: FISCAL AGENCY. Beg. of Year Amount: 3,290. End of Year Amount: 0. |
| 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 | 2017-02-10 21:41:12Z |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390758449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wipfli LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1502 London Road Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Duluth |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55812 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2187224705 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS J ELING |
| ReturnHeader/ReturnTs | 0 | 2017-06-23T12:42:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,880
- Liabilities
- $6,848
- Net assets
- $45,032
- Revenue
- $108,551
- Expenses
- $74,588
- Net income
- $33,963