Civic Intelligence

Texas Garden Clubs Inc

990EZ • Fiscal year 2018 • EIN 51-0225607

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 10, 2018

PO Box 5048Kingwood, TX 77345-5048

(281) 361-5882

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-290%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$58,645

Down $29,931 (-34%) from 2016

Net Assets

Down

$58,645

Down $29,931 (-34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$3,789

Down $28,737 (-88%) from 2016

Expenses

Down

$14,766

Down $14,390 (-49%) from 2016

Net Income

Down

-$10,977

Down $14,347 (-426%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $59,999Net Assets 2011: $59,9992011Assets 2012: $89,196Net Assets 2012: $89,1962012Assets 2013: $84,926Liabilities 2013: $0Net Assets 2013: $84,9262013Assets 2014: $94,867Liabilities 2014: $0Net Assets 2014: $94,8672014Assets 2015: $85,206Liabilities 2015: $0Net Assets 2015: $85,2062015Assets 2016: $88,576Liabilities 2016: $0Net Assets 2016: $88,5762016Assets 2018: $58,645Liabilities 2018: $0Net Assets 2018: $58,6452018Assets 2019: $69,868Liabilities 2019: $0Net Assets 2019: $69,8682019Assets 2020: $61,212Liabilities 2020: $0Net Assets 2020: $61,2122020Assets 2021: $55,857Liabilities 2021: $0Net Assets 2021: $55,8572021Assets 2022: $79,843Liabilities 2022: $0Net Assets 2022: $79,8432022Assets 2023: $64,012Liabilities 2023: $0Net Assets 2023: $64,0122023Assets 2024: $109,006Liabilities 2024: $0Net Assets 2024: $109,0062024Assets 2025: $102,254Liabilities 2025: $3,799Net Assets 2025: $98,4552025

Highlighted filing

2018

Assets$58,645
Liabilities$0
Net Assets$58,645

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $20,588Expenses 2011: $29,451Net Income 2011: -$8,8632011Revenue 2012: $45,270Expenses 2012: $16,073Net Income 2012: $29,1972012Revenue 2013: $4,844Expenses 2013: $9,114Net Income 2013: -$4,2702013Revenue 2014: $21,550Expenses 2014: $11,609Net Income 2014: $9,9412014Revenue 2015: $2,188Expenses 2015: $11,849Net Income 2015: -$9,6612015Revenue 2016: $32,526Expenses 2016: $29,156Net Income 2016: $3,3702016Revenue 2018: $3,789Expenses 2018: $14,766Net Income 2018: -$10,9772018Revenue 2019: $28,130Expenses 2019: $16,907Net Income 2019: $11,2232019Revenue 2020: $7,220Expenses 2020: $15,876Net Income 2020: -$8,6562020Revenue 2021: $6,002Expenses 2021: $11,357Net Income 2021: -$5,3552021Revenue 2022: $34,674Expenses 2022: $10,688Net Income 2022: $23,9862022Revenue 2023: $3,437Expenses 2023: $19,268Net Income 2023: -$15,8312023Revenue 2024: $60,465Expenses 2024: $15,471Net Income 2024: $44,9942024Revenue 2025: $7,449Expenses 2025: $18,000Net Income 2025: -$10,5512025

Highlighted filing

2018

Revenue$3,789
Expenses$14,766
Net Income-$10,977
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$24,876
Mission and Program Overview

Mission

Encourage civic interest in garden clubs

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS GIVEN TO QUALIFYING INDIVIDUALS$4,000$340
HORTICULTURE LANDSCAPING AND GRANTS TO AID IN THE ADVANCING AND PROMOTE PUBLIC AWARENESS OF CONSERVATION AND BEAUTIFICATION$1,495-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILLIE SMAARDYKPresident-$0--
CATHY OWENSecretary-$0--
MARGO RUSHINSecond Vice President-$0--
DEAN MCNEELY IIThird Vice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caladium Sal----
Reforest the----
Filing and Contact Details

Filer

Filer Name
Kingwood Garden Club
EIN
51-0225607
Address
PO BOX 5048, Kingwood, TX 77345-5048

Signing Officer

Name
John Hernandez
Title
Treasurer
Phone
2813615882
Signed
2018-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Wilkinson & Bidinger Pc
Address
2330 Timber Shadows Drive Ste 108, Kingwood, TX 77339
Preparer
Kimberly Rehmeyer
Phone
2813590050
Supplemental Narrative

Additional Explanations

General explanation attachment

The object of this club shall be to stimulate interest in floral design and horticulture; to cultivate a broader knowledge of gardens and gardening; to aid in the protection of native trees, plants, and wildlife; and to encourage civic interest in and appreciation for the work and growth of garden clubs.

Description of other revenue Part I line 8

Description AmountNON BUDGETGED DONATIONS 1,311

List of grants and similar amounts paid Part I line 10

Activity IN HOUSE SCHOLARSHIPS Amount 6,135

Description of other expenses Part I line 16

Description AmountBONDING/INSURANCE 816CONTINGENCY EXPENSE 100YEARBOOK AND BINDER 1,279DUES 1,058PRESIDENTS GENERAL EXPENSE 85MEETING ROOMS 1,000WEBSITE AND WEB MASTER 1,753PO BOX 102STORAGE UNIT 2,064SUBSCRIPTIONS 8TREASURERS EXPENSES 36

Raw XML Appendix157 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingwood
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077339
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILLIE SMAARDYK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGO RUSHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEAN MCNEELY II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3THIRD VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt08301
IRS990EZ/OtherRevenueTotalAmt01311
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IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE CIVIC INTEREST IN GARDEN CLUBS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HORTICULTURE LANDSCAPING AND GRANTS TO AID IN THE ADVANCING AND PROMOTE PUBLIC AWARENESS OF CONSERVATION AND BEAUTIFICATION
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0kingwoodgardenclub.org
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05850
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024190
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALADIUM SAL
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OBJECT OF THIS CLUB SHALL BE TO STIMULATE INTEREST IN FLORAL DESIGN AND HORTICULTURE; TO CULTIVATE A BROADER KNOWLEDGE OF GARDENS AND GARDENING; TO AID IN THE PROTECTION OF NATIVE TREES, PLANTS, AND WILDLIFE; AND TO ENCOURAGE CIVIC INTEREST IN AND APPRECIATION FOR THE WORK AND GROWTH OF GARDEN CLUBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountNON BUDGETGED DONATIONS 1,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity IN HOUSE SCHOLARSHIPS Amount 6,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountBONDING/INSURANCE 816CONTINGENCY EXPENSE 100YEARBOOK AND BINDER 1,279DUES 1,058PRESIDENTS GENERAL EXPENSE 85MEETING ROOMS 1,000WEBSITE AND WEB MASTER 1,753PO BOX 102STORAGE UNIT 2,064SUBSCRIPTIONS 8TREASURERS EXPENSES 36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813615882
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGWOOD GARDEN CLUB
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ReturnHeader/Filer/EIN0510225607
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5048
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.254.113.65
ReturnHeader/FilingSecurityInformation/IPDt02019-09-23
ReturnHeader/FilingSecurityInformation/IPTm015:03:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271722829
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02330 Timber Shadows Drive Ste 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077339
ReturnHeader/PreparerPersonGrp/PhoneNum02813590050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Rehmeyer
ReturnHeader/ReturnTs02019-09-22T13:56:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.07$0.18$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.60$0.15$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.03$0.19$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.35$0.11$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.06$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.07$0.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.28$0.17$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.04$0.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.33$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.02$0.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.22$0.12$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.05$0.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.45$0.16$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.21$0.29$0.09