Civic Intelligence

Harris County Master Gardener Association Inc.

990EZ • Fiscal year 2013 • EIN 20-8753042

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 26, 2013

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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$176,631

Up $3,719 (+2.2%) from 2012

Net Assets

Down

$161,897

Down $11,015 (-6.4%) from 2012

Liabilities

$14,734

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Up

$56,754

Up $6,883 (+14%) from 2012

Expenses

Up

$67,769

Up $5,172 (+8.3%) from 2012

Net Income

Up

-$11,015

Up $1,711 (+13%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2013

Assets$176,631
Liabilities$14,734
Net Assets$161,897
Open 2013 Filing

Operations Trend

Revenue Growth66th 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

2013

Revenue$56,754
Expenses$67,769
Net Income-$11,015
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Public education & demonstration of gardening.

Filing and Contact Details

Filer

EIN
20-8753042
Raw XML Appendix180 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/ContributionsGiftsGrantsEtc01245
IRS990EZ/CostOfGoodsSold081824
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11015
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IRS990EZ/GrossReceipts0138578
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03701
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0172912
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IRS990EZ/NetAssetsOrFundBalancesEOY0161897
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
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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/PersonName0LINDA BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT LUCEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY FRANCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN BRENEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERESA SEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN DELCAMBRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LOESTHER FOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PEGGY MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JO HUSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CATHY PRESTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GEORGE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DIANNA BERNSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12nd V Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title51st V. President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03431
IRS990EZ/OtherAssetsTotal/EOY03025
IRS990EZ/OtherExpensesTotal049769
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/ProgramServiceExpenses022942
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19784
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY014734
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
IRS990EZ/TotalAssets/BOY0172912
IRS990EZ/TotalAssets/EOY0176631
IRS990EZ/TotalExpenses067769
IRS990EZ/TotalProgramServiceExpenses032726
IRS990EZ/TotalRevenue056754
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0harris-cnty.tamu.edu/mg/hcmga
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04946
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03342
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016469
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028233
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027285
IRS990ScheduleA/GiftsGrantsContribReceived170/Total080275
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear059
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0204
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0312
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0461
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0952
IRS990ScheduleA/GrossInvestmentIncome170/Total01988
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.97580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96390
IRS990ScheduleA/PublicSupportTotal170080275
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04946
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03342
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years028233
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027285
IRS990ScheduleA/Total170/Total080275
IRS990ScheduleA/TotalSupport082263
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM EXPENSES - OTHER 4942. MANAGEMENT EXPENSES 13449. EXTENSION AND PCT 2 GARDENS 9523. WATER/SMART PERENNIAL GARDEN 200. GARDENS/PROJECTS SUPPORTED 61. INSURANCE 1844. MILEAGE 336. INTERNET MAINTENANCE 2400. DEPRECIATION 11036. DONATED EQUIPMENT 5978.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPOSITS 475. 400. BULK POSTAGE 114. 266. A/R 455. 382. GFG STORE INVENTORY 2337. 1927. PETTY CASH - BKS AND MERCHANDISE 50. 50.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 14289. GIFT CARDS 445.
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-07-26
ReturnHeader/Officer/Name0PEGGY MOORE
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/Name0AL ZIENTEK CPA CFP
ReturnHeader/Preparer/Phone02814966152
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T09:23:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$176,631
Liabilities
$14,734
Net assets
$161,897
Revenue
$56,754
Expenses
$67,769
Net income
-$11,015
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