Civic Intelligence

Northwoods Community Garden Inc.

EIN 85-2838664 • 501(c)3 • Rhinelander, WI

Pub. 78 Eligible990-N Coverage

Profile

Community and environmental stewardship

PO Box 263Rhinelander, WI 54501

northwoodscommunitygarden.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-3.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

-2.1%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,478

Down $202 (-2.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$9,478

Down $202 (-2.1%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Down

$5,622

Down $10,587 (-65%) from 2022

Expenses

Down

$5,824

Down $7,586 (-57%) from 2022

Net Income

Down

-$202

Down $3,001 (-107%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2022: $9,680Liabilities 2022: $0Net Assets 2022: $9,6802022Assets 2023: $9,478Liabilities 2023: $0Net Assets 2023: $9,4782023

Highlighted filing

2023

Assets$9,478
Liabilities$0
Net Assets$9,478
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2022: $16,209Expenses 2022: $13,410Net Income 2022: $2,7992022Revenue 2023: $5,622Expenses 2023: $5,824Net Income 2023: -$2022023

Highlighted filing

2023

Revenue$5,622
Expenses$5,824
Net Income-$202
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,478
Liabilities
$0
Net assets
$9,478
Revenue
$5,622
Expenses
$5,824
Net income
-$202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$5.62$5.82$0.20
2022Detailed filing. Detailed filing data is available for this year.$9.68$0.00$9.68$16.2$13.4$2.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$6,114
Mission and Program Overview

Mission

Community and environmental stewardship

Program Services

DescriptionGrantsExpenses
THE CORPORATION SHALL OPERATE A COMMUNITY GARDEN FOR NORTHERN WISCONSIN RESIDENTS AND ALSO SERVE AS A LOCAL TRAINING CENTER TO EDUCATE, DEMONSTRATE AND APPLY SUSTAINABLE SOLUTIONS$1,772-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER ZAMBONPresidentPT$0--
MIKE HAASLVice PresidentPT$0--
MICHELLE MCDONALDTreasurerPT$0--
TABITHA BENNISHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Northwoods Community Garden Inc
EIN
85-2838664
Address
PO BOX 263, RHINELANDER, WI 54501

Signing Officer

Name
Michelle Mcdonald
Title
Treasurer
Phone
2398772425
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Aats LLC
Address
14 E Davenport St, Rhinelander, WI 54501
Preparer
Kim M Haenel
Phone
7153651881
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpo box rental 176business licenses 25insurance 400operating expense 1,853compost tumblers 1,869equipment rental 869shed 240”

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE MCDONALD
IRS990EZ/BooksInCareOfDetail/PhoneNum07153651881
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 263
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RHINELANDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02966
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09478
IRS990EZ/FundraisingGrossIncomeAmt0675
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0250
IRS990EZ/GrossReceiptsAmt06114
IRS990EZ/GrossSalesOfInventoryAmt0250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09478
IRS990EZ/OccupancyRentUtltsAndMaintAmt0242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER ZAMBON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE HAASL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TABITHA BENNISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY AND ENVIRONMENTAL STEWARDSHIP
IRS990EZ/ProgramServiceRevenueAmt02223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION SHALL OPERATE A COMMUNITY GARDEN FOR NORTHERN WISCONSIN RESIDENTS AND ALSO SERVE AS A LOCAL TRAINING CENTER TO EDUCATE, DEMONSTRATE AND APPLY SUSTAINABLE SOLUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0492
IRS990EZ/SpecialEventsNetIncomeLossAmt0183
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05824
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047447
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt047447
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03586
IRS990ScheduleA/Total509Grp/TotalAmt047447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPO BOX RENTAL 176BUSINESS LICENSES 25INSURANCE 400OPERATING EXPENSE 1,853COMPOST TUMBLERS 1,869EQUIPMENT RENTAL 869SHED 240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02398772425
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWOODS COMMUNITY GARDEN INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0852838664
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 263
ReturnHeader/Filer/USAddress/CityNm0RHINELANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452980965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AATS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 E Davenport St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rhinelander
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054501
ReturnHeader/PreparerPersonGrp/PhoneNum07153651881
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim M Haenel
ReturnHeader/ReturnTs02024-05-14T17:03:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDONALD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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