Civic Intelligence

Master Gardeners of Summit County

990EZ • Fiscal year 2017 • EIN 34-1899736

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

PO Box 1164Cuyahoga Falls, OH 44223

(330) 928-4769

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$77,886

Up $13,822 (+22%) from 2016

Net Assets

Up

$77,886

Up $13,822 (+22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$63,621

Down $78,475 (-55%) from 2016

Expenses

Down

$49,799

Down $74,244 (-60%) from 2016

Net Income

Down

$13,822

Down $4,231 (-23%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $30,498Net Assets 2010: $30,4982010Assets 2011: $34,957Net Assets 2011: $34,9572011Assets 2012: $43,787Net Assets 2012: $43,7872012Assets 2013: $45,624Net Assets 2013: $45,6242013Assets 2014: $40,619Net Assets 2014: $40,6192014Assets 2015: $46,011Net Assets 2015: $46,0112015Assets 2016: $64,064Net Assets 2016: $64,0642016Assets 2017: $77,886Net Assets 2017: $77,8862017Assets 2018: $60,362Net Assets 2018: $60,3622018Assets 2019: $68,442Net Assets 2019: $68,4422019Assets 2020: $53,682Net Assets 2020: $53,6822020Assets 2021: $48,008Net Assets 2021: $48,0082021Assets 2022: $52,052Net Assets 2022: $52,0522022Assets 2023: $64,333Net Assets 2023: $64,3332023Assets 2024: $73,718Net Assets 2024: $73,7182024

Highlighted filing

2017

Assets$77,886
Liabilities-
Net Assets$77,886

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $58,439Expenses 2010: $51,176Net Income 2010: $7,2632010Revenue 2011: $39,526Expenses 2011: $35,067Net Income 2011: $4,4592011Revenue 2012: $47,602Expenses 2012: $38,772Net Income 2012: $8,8302012Revenue 2013: $48,390Expenses 2013: $46,553Net Income 2013: $1,8372013Revenue 2014: $53,528Expenses 2014: $63,971Net Income 2014: -$10,4432014Revenue 2015: $56,584Expenses 2015: $51,192Net Income 2015: $5,3922015Revenue 2016: $142,096Expenses 2016: $124,043Net Income 2016: $18,0532016Revenue 2017: $63,621Expenses 2017: $49,799Net Income 2017: $13,8222017Revenue 2018: $68,832Expenses 2018: $86,356Net Income 2018: -$17,5242018Revenue 2019: $62,360Expenses 2019: $54,280Net Income 2019: $8,0802019Revenue 2020: $18,795Expenses 2020: $33,555Net Income 2020: -$14,7602020Revenue 2021: $12,114Expenses 2021: $17,788Net Income 2021: -$5,6742021Revenue 2022: $48,834Expenses 2022: $44,790Net Income 2022: $4,0442022Revenue 2023: $60,117Expenses 2023: $47,836Net Income 2023: $12,2812023Revenue 2024: $66,755Expenses 2024: $57,370Net Income 2024: $9,3852024

Highlighted filing

2017

Revenue$63,621
Expenses$49,799
Net Income$13,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$63,621
Mission and Program Overview

Mission

Education pertaining to research based gardening practices.

Program Services

DescriptionGrantsExpenses
Garden Tours - reaches 600-800 people interested in learning gardening design and sound gardening practices.$10,434-
MMITG/Design & Beyond - reaches 1000-1200 people who come annually to view demonstration gardens and learn about gardening hands-on. This program is funded by the two programs above.$7,766-
Saturday Gardening Series - reaches 70-75 people interested in learning about research based gardening practices.$6,208-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa TreenTreasurer-$0--
Jean ChristopherSecretary-$0--
Laura EspositoMember-$0--
Marti WilliamsMember-$0--
Jackie StringerPresident-$0--
Pat SarikelleMember-$0--
Evelyn TaylorMember-$0--
Sue WorstallVice President-$0--
Martha LoarMember-$0--
Filing and Contact Details

Filer

Filer Name
Summit County Master Gardeners
EIN
34-1899736
Phone
3309284769
Address
PO Box 1164, Cuyahoga Falls, OH 44223

Signing Officer

Name
Lisa Treen
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Weidrick Livesay & Company
Address
2150 N Cleveland-Massillon Road, Akron, OH 44333-1257
Preparer
Michael T Livesay CPA
Phone
3306595985
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous Income $556

Other Expenses.1001

Advertising and Promotion $590

Other Expenses.1002

Office Expenses $200

Other Expenses.1003

Information Technology $1294

Other Expenses.1007

Conferences, Conventions, and Meetings $1600

Other Expenses.1009

Depreciation $240

Other Expenses.1012

Insurance $2928

Other Expenses.1

Tour of Gardens $10434

Other Expenses.2

Clerical Services $8568

Other Expenses.3

MMITG/Design & Beyond $7766

Other Expenses.4

Saturday Gardening Series $6208

Other Expenses.5

Member Education $2319

Other Expenses.6

Bank/Paypal fees $1312

Other Expenses.7

Dues $1300

Other Expenses.8

Board Expense $1053

Other Expenses.9

Horticultural Outreach $914

Other Expenses.10

Community gardens $522

Other Expenses.11

Volunteer Appreciation $467

Other Expenses.12

Memorial lecture series $400

Other Expenses.13

Food Production $386

Other Expenses.14

Haven of Rest $326

Other Assets.1003

Machinery and Equipment - Beginning $413 Machinery and Equipment - Ending $183

Other Assets.1004

Miscellaneous - Beginning $10 Miscellaneous - Ending $0

Raw XML Appendix206 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/CityNm0Cuyahoga Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044223
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IRS990EZ/MembershipDuesAmt02860
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Treen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jean Christopher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Esposito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marti Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jackie Stringer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pat Sarikelle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Evelyn Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sue Worstall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Martha Loar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0423
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0183
IRS990EZ/OtherExpensesTotalAmt048827
IRS990EZ/OtherRevenueTotalAmt0556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education pertaining to research based gardening practices.
IRS990EZ/PrintingPublicationsPostageAmt0172
IRS990EZ/ProgramServiceRevenueAmt059597
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Garden Tours - reaches 600-800 people interested in learning gardening design and sound gardening practices.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Saturday Gardening Series - reaches 70-75 people interested in learning about research based gardening practices.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MMITG/Design & Beyond - reaches 1000-1200 people who come annually to view demonstration gardens and learn about gardening hands-on. This program is funded by the two programs above.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010434
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16208
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27766
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049799
IRS990EZ/TotalProgramServiceExpensesAmt024408
IRS990EZ/TotalRevenueAmt063621
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016473
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016473
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016473
IRS990ScheduleA/TotalSupportAmt016473
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tour of Gardens $10434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Clerical Services $8568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MMITG/Design & Beyond $7766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Saturday Gardening Series $6208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Member Education $2319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank/Paypal fees $1312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Board Expense $1053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Horticultural Outreach $914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Community gardens $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Volunteer Appreciation $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Memorial lecture series $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Food Production $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Haven of Rest $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $413 Machinery and Equipment - Ending $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Miscellaneous - Beginning $10 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1004
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Treen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summit County Master Gardeners
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0341899736
ReturnHeader/Filer/PhoneNum03309284769
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1164
ReturnHeader/Filer/USAddress/CityNm0Cuyahoga Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341849064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weidrick Livesay & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 N Cleveland-Massillon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Akron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0443331257
ReturnHeader/PreparerPersonGrp/PhoneNum03306595985
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Livesay CPA
ReturnHeader/ReturnTs02018-05-15T14:46:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.67$0.57$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.60$0.48$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.49$0.45$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.12$0.18$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.19$0.34$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.62$0.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.69$0.86$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.64$0.50$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$1.42$1.24$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.57$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.54$0.64$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.48$0.47$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.48$0.39$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.40$0.35$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.58$0.51$0.07