Civic Intelligence

Harris County Master Gardener Association Inc.

990EZ • Fiscal year 2012 • EIN 20-8753042

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 17, 2012

Organization Profilewww.hcmga.tamu.edu
3033 Bear Creek Drive77084-3578
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$172,912

Down $13,083 (-7.0%) from 2011

Net Assets

Down

$172,912

Down $12,726 (-6.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$49,871

Down $17,056 (-25%) from 2011

Expenses

Down

$62,597

Down $9,013 (-13%) from 2011

Net Income

Down

-$12,726

Down $8,043 (-172%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2012

Assets$172,912
Liabilities-
Net Assets$172,912
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

2012

Revenue$49,871
Expenses$62,597
Net Income-$12,726
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Public education & demonstration of gardening.

Filing and Contact Details

Filer

EIN
20-8753042
Raw XML Appendix228 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077084
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1177084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition93.00
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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/PersonName0ROSS PALMIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERESA SEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDY FRANCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN BRENEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SID KAPNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LOUIS MICKLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ORI KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PEGGY MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JO HUSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LISA RAWL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GEORGE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Immed. Past Pres.
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherExpensesTotal044301
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Public education & demonstration of gardening.
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/ProgramServiceExpenses027044
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110058
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018296
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0357
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103033 BEAR CREEK DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0770843578
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPHINE HUSKEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02818292956
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IRS990EZ/TotalExpenses062597
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IRS990EZ/TotalRevenue049871
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0harris-cnty.tamu.edu/mg/hcmga
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03342
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016469
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028233
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027285
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years029257
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0104586
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0952
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01984
IRS990ScheduleA/GrossInvestmentIncome170/Total03913
IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.96390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93800
IRS990ScheduleA/PublicSupportTotal1700104586
IRS990ScheduleA/PublicSupportTotal50900
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IRS990ScheduleA/Total170/CurrentTaxYear03342
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IRS990ScheduleA/TotalSupport0108499
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM EXPENSES - OTHER 7537. MANAGEMENT EXPENSES 10184. EXTENSION AND PCT 2 GARDENS 7153. WATER/SMART PERENNIAL GARDEN 206. GARDENS/PROJECTS SUPPORTED 2698. MG CLASS EXPENSE 1211. INSURANCE 1844. MILEAGE 1160. INTERNET MAINTENANCE 2400. DEPRECIATION 9908.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPOSITS 281. 475. BULK POSTAGE 22. 114. A/R 341. 455. GFG STORE INVENTORY 3083. 2337. PETTY CASH - BKS AND MERCHANDISE 50.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 340. GIFT CARDS 17.
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS WEBSITE
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/DateSigned02012-07-17
ReturnHeader/Officer/Name0LINDA BREWER
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T06:31:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$172,912
Liabilities
-
Net assets
$172,912
Revenue
$49,871
Expenses
$62,597
Net income
-$12,726
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits