Civic Intelligence

Harris County Master Gardener Association Inc.

990EZ • Fiscal year 2015 • EIN 20-8753042

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profilewww.harris-cntytamu.edu
3033 Bear Creek DriveHouston, TX 77084

(281) 855-5600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$141,552

Down $23,397 (-14%) from 2014

Net Assets

$141,272

No earlier filing loaded for comparison.

Liabilities

Down

$280

Down $1,027 (-79%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$60,903

Up $3,640 (+6.4%) from 2014

Expenses

Up

$60,217

Up $4,699 (+8.5%) from 2014

Net Income

Down

$686

Down $1,059 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$141,552
Liabilities$280
Net Assets$141,272
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$60,903
Expenses$60,217
Net Income$686
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$149,980
Mission and Program Overview

Mission

Public education & demonstration of gardening.

Program Services

DescriptionGrantsExpenses
Public classroom instruction & demonstration on gardening, plants soils, pest management, tools & techniques for successful gardening & volunteer resources for the communities.-$27,914
PUBLIC DISPLAYS & SEMINARS OF PLANT MATERIALS, TECHNIQUES, AND TOOLS FOR GARDENING IN SOUTHEAST TEXAS.-$15,776
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILL ISBELLPresident-$0--
SHIRLEY SWANSEY1st Vice President-$0--
CAROLE FISHER2nd Vice Presidnet-$0--
BRENDA DE ALBASecretary-$0--
JOSEPHINE HUSKEYTreasurer-$0--
KEITH HOMANDirector-$0--
NANCY CANSLERDirector-$0--
SIDNEY KAPNERDirector-$0--
SUZI RUSSELLDirector-$0--
MARSHA VAN HORNDirector-$0--
KAREN BRENERMANDirector-$0--
ROSS PALMIEPast President-$0--
Filing and Contact Details

Filer

Filer Name
Harris County Master Gardener Assoc
EIN
20-8753042
Phone
2818555600
Address
3033 Bear Creek Drive, Houston, TX 77084

Signing Officer

Name
Sidney Kapner
Title
President
Phone
2818555600
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Kathy Ploch CPA
Address
P O BOX 820182, HOUSTON, TX 77282-0182
Preparer
Kathy Ploch
Phone
8322300967
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Other program expenses 5210. Extension & pct 2 gardens 9508. Watersmart perennial garden 85. Membership dues 635. Volunteer appreciation 2277. Office expense 735. Travel 100. Depreciation 11854. Insurance 1918. Board expense 305. Internet maintenance 2452. Grant expense 223.”

Form 990EZ, Part II, Line 24

“Deposits 962. 1244. Bulk postage 314. 139. Accounts receivable 130. 0. Gfg store inventory 1617. 2205. Books & merchandise 50. 50.”

Form 990EZ, Part II, Line 26

“Accounts payable 130. 0. Gift cards 250. 280. A & m revenue recovery 3373. 0.”

Raw XML Appendix185 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02869
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140546
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILL ISBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY SWANSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLE FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA DE ALBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPHINE HUSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH HOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY CANSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SIDNEY KAPNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUZI RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARSHA VAN HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KAREN BRENERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROSS PALMIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice Presidnet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03073
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03638
IRS990EZ/OtherChangesInNetAssetsAmt040
IRS990EZ/OtherExpensesTotalAmt035302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public education & demonstration of gardening.
IRS990EZ/PrintingPublicationsPostageAmt01761
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public classroom instruction & demonstration on gardening, plants soils, pest management, tools & techniques for successful gardening & volunteer resources for the communities.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027914
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115776
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022604
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03753
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0280
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060217
IRS990EZ/TotalProgramServiceExpensesAmt043690
IRS990EZ/TotalRevenueAmt060903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.harris-cntytamu.edu
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0370
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt022407
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022407
IRS990ScheduleA/TotalSupportAmt022777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM EXPENSES 5210. EXTENSION & PCT 2 GARDENS 9508. WATERSMART PERENNIAL GARDEN 85. MEMBERSHIP DUES 635. VOLUNTEER APPRECIATION 2277. OFFICE EXPENSE 735. TRAVEL 100. DEPRECIATION 11854. INSURANCE 1918. BOARD EXPENSE 305. INTERNET MAINTENANCE 2452. GRANT EXPENSE 223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSITS 962. 1244. BULK POSTAGE 314. 139. ACCOUNTS RECEIVABLE 130. 0. GFG STORE INVENTORY 1617. 2205. BOOKS & MERCHANDISE 50. 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 130. 0. GIFT CARDS 250. 280. A & M REVENUE RECOVERY 3373. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIDNEY KAPNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818555600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harris County Master Gardener Assoc
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0208753042
ReturnHeader/Filer/PhoneNum02818555600
ReturnHeader/Filer/USAddress/AddressLine1Txt03033 Bear Creek Drive
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHY PLOCH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 820182
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0772820182
ReturnHeader/PreparerPersonGrp/PhoneNum08322300967
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY PLOCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T01:39:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,552
Liabilities
$280
Net assets
$141,272
Revenue
$60,903
Expenses
$60,217
Net income
$686
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. 2015 filings • 501(c)3 • <$500k nonprofits