Civic Intelligence

Duluth Plant-A-Lot Community Garden Program

990EZ • Fiscal year 2017 • EIN 41-1396024

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.DULUTHCOMMUNITYGARDEN.ORG
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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.16x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$40,651

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$65,446

Up $13,566 (+26%) from 2016

Net Assets

Up

$47,739

Up $2,707 (+6.0%) from 2016

Liabilities

Up

$17,707

Up $10,859 (+159%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin48th percentile

Revenue

Up

$110,031

Up $1,480 (+1.4%) from 2016

Expenses

Up

$107,324

Up $32,736 (+44%) from 2016

Net Income

Down

$2,707

Down $31,256 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2017

Assets$65,446
Liabilities$17,707
Net Assets$47,739
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

2017

Revenue$110,031
Expenses$107,324
Net Income$2,707
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$113,651
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$88,019
KIDS GARDENING PROGRAM - WE WORK WITH AREA SCHOOLS AND YOUTH ORGANIZATIONS TO PROVIDE SUPERVISED EDUCATIONAL ACTIVITIES EMPHASIZING SELF-ESTEEM, NUTRITION, AND HEALTHY LIVING.$0$922
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$922
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$922
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$881
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY RICHEYProgram DirectorPT$40,651-$40,651
TRACIE CLANAUGHDirector-$0--
WENDY SJOBLOMDirector-$0--
JONATHAN KATZMARKDirector-$0--
JULIE ALLENDirector-$0--
TRAVIS WESTBROOKFormer Secretary-$0--
ANNE SKWIRA-BROWNFormer Treasurer-$0--
ALISON WOODFormer President-$0--
KAREN HERMANSecretary-$0--
COLE PUFFERVice President-$0--
LYDIA DEGROODPresident-$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
Lydia Degrood
Title
President
Phone
2187224583
Signed
2018-05-09
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: 3,836.”

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

“Description: office expense. Amount: 2,038. Description: miscellaneous expense. Amount: 2,356. Description: insurance. Amount: 1,776. Description: advertising & promotion. Amount: 1,495. Description: maintenance & garden improvements. Amount: 14,652. Description: tools and equipment. Amount: 506. Description: site maintenance. Amount: 4,519. Description: depreciation. Amount: 1,316. Description: travel. Amount: 507. Description: workshops/training. Amount: 2,574. Description: meetings. Amount: 37. Description: payroll tax. Amount: 5,074. Description: sale supplies. Amount: 4,622. Total to form 990-ez, line 16: 41,472.”

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

“Description: pledges and grants receivable. Beg. Of year amount: 19,021. End of year amount: 4,192. Description: inventory. Beg. Of year amount: 111. End of year amount: 111. Description: prepaid expenses. Beg. Of year amount: 1,350. End of year amount: 1,314. Description: other depreciable assets. Beg. Of year amount: 5,534. End of year amount: 4,218.”

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

“Description: accounts payable and accrued expenses. Beg. Of year amount: 6,848. End of year amount: 2,732. Description: deffered income. Beg. Of year amount: 0. End of year amount: 14,975.”

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/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PROGRAM DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANT-A-LOT COMMUNITY GARDENS - PROVIDES ACCESS TO GARDENING SPACE, TOOLS, EDUCATIONAL RESOURCES AND CLASSES FOR PEOPLE TO GROW FOOD.
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: 3,836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,038. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,356. DESCRIPTION: INSURANCE. AMOUNT: 1,776. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1,495. DESCRIPTION: MAINTENANCE & GARDEN IMPROVEMENTS. AMOUNT: 14,652. DESCRIPTION: TOOLS AND EQUIPMENT. AMOUNT: 506. DESCRIPTION: SITE MAINTENANCE. AMOUNT: 4,519. DESCRIPTION: DEPRECIATION. AMOUNT: 1,316. DESCRIPTION: TRAVEL. AMOUNT: 507. DESCRIPTION: WORKSHOPS/TRAINING. AMOUNT: 2,574. DESCRIPTION: MEETINGS. AMOUNT: 37. DESCRIPTION: PAYROLL TAX. AMOUNT: 5,074. DESCRIPTION: SALE SUPPLIES. AMOUNT: 4,622. TOTAL TO FORM 990-EZ, LINE 16: 41,472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 19,021. END OF YEAR AMOUNT: 4,192. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 111. END OF YEAR AMOUNT: 111. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,350. END OF YEAR AMOUNT: 1,314. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,534. END OF YEAR AMOUNT: 4,218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,848. END OF YEAR AMOUNT: 2,732. DESCRIPTION: DEFFERED INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,975.
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LYDIA DEGROOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187224583
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD09AC63139321B3FD3DE7C115A9F3C08AC4C8C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.221.74
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:53:56
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J ELING
ReturnHeader/ReturnTs02018-07-09T14:20:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,446
Liabilities
$17,707
Net assets
$47,739
Revenue
$110,031
Expenses
$107,324
Net income
$2,707
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