Civic Intelligence

Carroll County Master Gardeners Association Inc

990EZ • Fiscal year 2018 • EIN 20-1916219

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 08, 2019

Organization Profile
900 Newnan RdCarrollton, GA 30117

(770) 832-8407

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

35%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

105%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$48,300

Up $4,871 (+11%) from 2017

Net Assets

Up

$48,300

Up $4,871 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin93rd percentile

Revenue

Up

$13,871

Up $7,090 (+105%) from 2017

Expenses

Flat

$9,000

Flat from 2017

Net Income

Up

$4,871

Up $7,090 (+320%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $46,540Liabilities 2011: $02011Assets 2012: $41,789Liabilities 2012: $02012Assets 2013: $42,838Liabilities 2013: $0Net Assets 2013: $42,8382013Assets 2014: $52,085Liabilities 2014: $02014Assets 2015: $57,277Liabilities 2015: $0Net Assets 2015: $57,2772015Assets 2016: $45,648Liabilities 2016: $02016Assets 2017: $43,429Liabilities 2017: $0Net Assets 2017: $43,4292017Assets 2018: $48,300Liabilities 2018: $0Net Assets 2018: $48,3002018Assets 2019: $43,804Liabilities 2019: $0Net Assets 2019: $43,8042019Assets 2020: $28,888Liabilities 2020: $0Net Assets 2020: $28,8882020

Highlighted filing

2018

Assets$48,300
Liabilities$0
Net Assets$48,300
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $27,128Expenses 2011: $19,005Net Income 2011: $8,1232011Revenue 2012: $25,172Expenses 2012: $29,923Net Income 2012: -$4,7512012Revenue 2013: $24,416Expenses 2013: $23,367Net Income 2013: $1,0492013Revenue 2014: $23,259Expenses 2014: $14,012Net Income 2014: $9,2472014Revenue 2015: $9,407Expenses 2015: $4,215Net Income 2015: $5,1922015Revenue 2016: -$3,629Expenses 2016: $8,000Net Income 2016: -$11,6292016Revenue 2017: $6,781Expenses 2017: $9,000Net Income 2017: -$2,2192017Revenue 2018: $13,871Expenses 2018: $9,000Net Income 2018: $4,8712018Revenue 2019: $4,004Expenses 2019: $8,500Net Income 2019: -$4,4962019Revenue 2020: -$8,916Expenses 2020: $6,000Net Income 2020: -$14,9162020

Highlighted filing

2018

Revenue$13,871
Expenses$9,000
Net Income$4,871
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 8, 2019
Return Version
2018v3.1
Gross Receipts
$47,919
Mission and Program Overview

Mission

Education beautification for community

Program Services

DescriptionGrantsExpenses
EDUCATIONAL AND BEAUTIFICATION FOR COMMUNITY AND CHILDRENS PROGRAMS$9,000-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS KINGPresidentPT$0--
CLAIR CRAWFORDVice PresidentPT$0--
DAVID WIENERCorresponding SecretaryPT$0--
TERESA WRIGHTRecording SecretaryPT$0--
JP JONESTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Sales----
Filing and Contact Details

Filer

Filer Name
Carroll County Master Gardners
EIN
20-1916219
Address
900 NEWNAN RD, CARROLLTON, GA 30117

Signing Officer

Name
Jp Jones
Title
Corresponding S
Phone
7708328407
Signed
2019-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Clifford G Entrekin CPA PC
Address
486 Bankhead Hwy, Carrollton, GA 30117
Preparer
Cleve Entrekin CPA
Phone
7708340913
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity community beautification grantee carrollton ga community street adamson square city, state, zip carrollton, ga 30117relationship none amount 9,000”

Raw XML Appendix126 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/BooksInCareOfDetail/PersonNm0DAVID WIENER
IRS990EZ/BooksInCareOfDetail/PhoneNum07708328407
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 NEWNAN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04871
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048300
IRS990EZ/FundraisingGrossIncomeAmt047895
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09000
IRS990EZ/GrossReceiptsAmt047919
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAIR CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID WIENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JP JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION BEAUTIFICATION FOR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL AND BEAUTIFICATION FOR COMMUNITY AND CHILDRENS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034048
IRS990EZ/SpecialEventsNetIncomeLossAmt013847
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09000
IRS990EZ/TotalRevenueAmt013871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLANT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY COMMUNITY BEAUTIFICATION GRANTEE CARROLLTON GA COMMUNITY STREET ADAMSON SQUARE CITY, STATE, ZIP CARROLLTON, GA 30117RELATIONSHIP NONE AMOUNT 9,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JP JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CORRESPONDING S
ReturnHeader/BusinessOfficerGrp/PhoneNum07708328407
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL COUNTY MASTER GARDNERS
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0201916219
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 NEWNAN RD
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC1913B8278CAF95D3D803B8775FED884BE0CACC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC1913B8278CAF95D3D803B8775FED884BE0CACC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05863042019105rozdrmb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.228.13.85
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTm010:38:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581554318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clifford G Entrekin CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0486 Bankhead Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030117
ReturnHeader/PreparerPersonGrp/PhoneNum07708340913
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cleve Entrekin CPA
ReturnHeader/ReturnTs02019-04-15T10:35:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$48,300
Liabilities
$0
Net assets
$48,300
Revenue
$13,871
Expenses
$9,000
Net income
$4,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$0.00$28.9$8.92$6.00$14.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$0.00$43.8$4.00$8.50$4.50
2018Detailed filing. Detailed filing data is available for this year.$48.3$0.00$48.3$13.9$9.00$4.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.4$0.00$43.4$6.78$9.00$2.22
2016Summary only. Only limited summary data is available for this year.$45.6$0.00$3.63$8.00$11.6
2015Detailed filing. Detailed filing data is available for this year.$57.3$0.00$57.3$9.41$4.22$5.19
2014Summary only. Only limited summary data is available for this year.$52.1$0.00$23.3$14.0$9.25
2013Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$24.4$23.4$1.05
2012Summary only. Only limited summary data is available for this year.$41.8$0.00$25.2$29.9$4.75
2011Summary only. Only limited summary data is available for this year.$46.5$0.00$27.1$19.0$8.12