Civic Intelligence

Harris County Master Gardener Association Inc.

990EZ • Fiscal year 2011 • EIN 20-8753042

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 01, 2011

3033 Bear Creek Drive77084-3578
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

29th percentile

-7.0%

Higher net margin than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

-2.6%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$185,995

Down $4,981 (-2.6%) from 2010

Net Assets

Down

$185,638

Down $4,683 (-2.5%) from 2010

Liabilities

Down

$357

Down $298 (-45%) from 2010

Revenue

Down

$66,927

Down $25,089 (-27%) from 2010

Expenses

Down

$71,610

Down $2,894 (-3.9%) from 2010

Net Income

Down

-$4,683

Down $22,195 (-127%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $190,976Liabilities 2010: $655Net Assets 2010: $190,3212010Assets 2011: $185,995Liabilities 2011: $357Net Assets 2011: $185,6382011Assets 2012: $172,912Net Assets 2012: $172,9122012Assets 2013: $176,631Liabilities 2013: $14,734Net Assets 2013: $161,8972013Assets 2014: $164,949Liabilities 2014: $1,3072014Assets 2015: $141,552Liabilities 2015: $280Net Assets 2015: $141,2722015Assets 2016: $141,181Liabilities 2016: $480Net Assets 2016: $140,7012016Assets 2017: $94,912Liabilities 2017: $390Net Assets 2017: $94,5222017Assets 2018: $88,741Liabilities 2018: $135Net Assets 2018: $88,6062018Assets 2019: $105,610Liabilities 2019: $02019Assets 2020: $132,742Liabilities 2020: $502020Assets 2021: $120,115Net Assets 2021: $120,1152021Assets 2022: $122,010Net Assets 2022: $122,0102022Assets 2023: $122,902Liabilities 2023: $02023

Highlighted filing

2011

Assets$185,995
Liabilities$357
Net Assets$185,638

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $92,016Expenses 2010: $74,504Net Income 2010: $17,5122010Revenue 2011: $66,927Expenses 2011: $71,610Net Income 2011: -$4,6832011Revenue 2012: $49,871Expenses 2012: $62,597Net Income 2012: -$12,7262012Revenue 2013: $56,754Expenses 2013: $67,769Net Income 2013: -$11,0152013Revenue 2014: $57,263Expenses 2014: $55,518Net Income 2014: $1,7452014Revenue 2015: $60,903Expenses 2015: $60,217Net Income 2015: $6862015Revenue 2016: $56,806Expenses 2016: $57,377Net Income 2016: -$5712016Revenue 2017: $49,578Expenses 2017: $95,757Net Income 2017: -$46,1792017Revenue 2018: $43,750Expenses 2018: $49,666Net Income 2018: -$5,9162018Revenue 2019: $57,619Expenses 2019: $40,615Net Income 2019: $17,0042019Revenue 2020: $60,992Expenses 2020: $33,910Net Income 2020: $27,0822020Revenue 2021: $10,273Expenses 2021: $22,850Net Income 2021: -$12,5772021Revenue 2022: $42,030Expenses 2022: $40,135Net Income 2022: $1,8952022Revenue 2023: $32,505Expenses 2023: $31,613Net Income 2023: $8922023

Highlighted filing

2011

Revenue$66,927
Expenses$71,610
Net Income-$4,683
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 1, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Public education & demonstration of gardening.

Filing and Contact Details

Filer

EIN
20-8753042
Raw XML Appendix223 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
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-4683
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077084
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1177084
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGE FRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROSS PALMIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERESA SEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUDY FRANCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GEORGE LAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LOUIS MICKLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUSAN DELCAMBRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KRISTINA BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOSEPHINE HUSKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ORI KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11PEGGY MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PastPresident
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd V Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title61st V. President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
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IRS990EZ/OtherExpensesTotal054775
IRS990EZ/PrimaryExemptPurpose0Public education & demonstration of gardening.
IRS990EZ/PrintingPublicationsPostage0233
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Public classroom instruction & demonstration on gardening, plants soils,pest management, tools & techniques for successful gardening & volunteer resources for the communities in Southeast Texas.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PUBLIC DISPLAYS & SEMINARS OF PLANT MATERIALS, TECHNIQUES, & TOOLS FOR GARDENING IN SOUTHEAST TEXAS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030398
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits016602
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0770843578
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02818292956
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0harris-cnty.tamu.edu/mg/hcmga
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027285
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029257
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07882
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.91390
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IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM EXPENSES - OTHER 5419. MANAGEMENT EXPENSES 9478. EXTENSION AND PCT 2 GARDENS 13415. WATER/SMART PERENNIAL GARDEN 262. GARDENS/PROJECTS SUPPORTED 2480. MG CLASS EXPENSE 8144. INSURANCE 4345. MILEAGE 1023. DEPRECIATION 10009. INTERNET MAINTENANCE 200.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPOSITS 471. 281. PAVILION 300. BULK POSTAGE 295. 22. INVENTORY - PRUNERS 90. GIFT CARDS 30. A/R 122. 341. GFG STORE INVENTORY 3083.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 580. 340. GIFT CARDS 75. 17.
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208753042
ReturnHeader/Filer/Name/BusinessNameLine10HARRIS COUNTY MASTER GARDENER ASSOC
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/Phone02818555600
ReturnHeader/Filer/USAddress/AddressLine103033 BEAR CREEK DRIVE
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770843578
ReturnHeader/Officer/DateSigned02011-08-01
ReturnHeader/Officer/Name0ROSS PALMIE
ReturnHeader/Officer/Phone02818555600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZIENTEK & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102465 SOUTH KIRKWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077077
ReturnHeader/Preparer/Name0KATHY PLOCH CPA
ReturnHeader/Preparer/Phone02814966152
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-22T06:16:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.23$0.00$0.33$0.32$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$0.42$0.40$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$0.10$0.23$0.13
2020Summary only. Only limited summary data is available for this year.$1.33$0.00$0.61$0.34$0.27
2019Summary only. Only limited summary data is available for this year.$1.06$0.00$0.58$0.41$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.44$0.50$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.50$0.96$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.57$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.41$0.61$0.60$0.01
2014Summary only. Only limited summary data is available for this year.$1.65$0.01$0.57$0.56$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.15$1.62$0.57$0.68$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.73$0.50$0.63$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.67$0.72$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.01$1.90$0.92$0.75$0.18