Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 20-8753042
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Flat$164,949
Flat from 2014
Net Assets
$163,642
No earlier filing loaded for comparison.
Liabilities
Flat$1,307
Flat from 2014
Revenue
Flat$57,263
Flat from 2014
Expenses
Flat$55,518
Flat from 2014
Net Income
Flat$1,745
Flat from 2014
Public education & demonstration of gardening.
| Description | Grants | Expenses |
|---|---|---|
| Public classroom instruction & demonstration on gardening, plants soils, pest management, tools & techniques for successful gardening & volunteer resources for the communities. | - | $20,572 |
| PUBLIC DISPLAYS & SEMINARS OF PLANT MATERIALS, TECHNIQUES, AND TOOLS FOR GARDENING IN SOUTHEAST TEXAS. | - | $20,481 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHY PREATOR | President | - | $0 | - | - |
| WILLIAM ISBELL | 1st Vice President | - | $0 | - | - |
| ROBERT LUCEY | 2nd Vice Presidnet | - | $0 | - | - |
| DIANNA BERNSEN | Secretary | - | $0 | - | - |
| JOSEPHINE HUSKEY | Treasurer | - | $0 | - | - |
| CAROLE FISHER | Director | - | $0 | - | - |
| LOESTHER FOLEY | Director | - | $0 | - | - |
| SIDNEY KAPNER | Director | - | $0 | - | - |
| GEORGIA LAU | Director | - | $0 | - | - |
| PATTI SULER | Director | - | $0 | - | - |
| SHIRLEY SWANSEY | Director | - | $0 | - | - |
“Depreciation 14465. Other program expenses 7310. Extension & pct 2 gardens 8470. Watersmart perennial garden 185. Membership dues 607. Volunteer appreciation 3220. Office expense 4021. Professional fees 560. A&m recovery 253. Insurance 1844. Board expense 357. Internet maintenance 2400.”
“Deposits 400. 681. Bulk postage 266. 204. Accounts receivable 382. 1272. Gfg store inventory 1927. 1880. Books & merchandise 50. 50.”
“Accounts payable 14289. 1272. Gift cards 445. 35.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOSEPHINE HUSKEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2818292956 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3033 Bear Creek Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Houston |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 770843578 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 109164 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 99780 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5602 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 81789 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1745 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 176631 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 164949 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 49875 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139052 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 131664 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 50 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 64442 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 61082 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1736 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 161897 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 163642 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 161897 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 163642 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATHY PREATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM ISBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT LUCEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DIANNA BERNSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOSEPHINE HUSKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CAROLE FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LOESTHER FOLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SIDNEY KAPNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GEORGIA LAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PATTI SULER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SHIRLEY SWANSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1st Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2nd Vice Presidnet |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3025 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4087 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43692 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Public education & demonstration of gardening. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Public classroom instruction & demonstration on gardening, plants soils, pest management, tools & techniques for successful gardening & volunteer resources for the communities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PUBLIC DISPLAYS & SEMINARS OF PLANT MATERIALS, TECHNIQUES, AND TOOLS FOR GARDENING IN SOUTHEAST TEXAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20572 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 20481 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11826 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14734 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1307 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55518 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41053 |
| IRS990EZ/TotalRevenueAmt | 0 | 57263 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.harris-cntytamu.edu |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 60328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1086 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 60328 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 60328 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 61414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION 14465. OTHER PROGRAM EXPENSES 7310. EXTENSION & PCT 2 GARDENS 8470. WATERSMART PERENNIAL GARDEN 185. MEMBERSHIP DUES 607. VOLUNTEER APPRECIATION 3220. OFFICE EXPENSE 4021. PROFESSIONAL FEES 560. A&M RECOVERY 253. INSURANCE 1844. BOARD EXPENSE 357. INTERNET MAINTENANCE 2400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPOSITS 400. 681. BULK POSTAGE 266. 204. ACCOUNTS RECEIVABLE 382. 1272. GFG STORE INVENTORY 1927. 1880. BOOKS & MERCHANDISE 50. 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE 14289. 1272. GIFT CARDS 445. 35. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHY PREATOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2818555600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Harris County Master Gardener Assoc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARR |
| ReturnHeader/Filer/EIN | 0 | 208753042 |
| ReturnHeader/Filer/PhoneNum | 0 | 2818555600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3033 Bear Creek Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Houston |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77084 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KATHY PLOCH CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | P O BOX 820182 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 772820182 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8322300967 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY PLOCH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-10-30T02:09:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.