Texas Garden Clubs Inc

990EZ • Fiscal year 2016 • EIN 51-0225607

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profile kingwoodgardenclub.org

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.

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

10%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

4.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

1387%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$88,576

Up $3,370 (+4.0%) from 2015

Net Assets

$88,576

Up $3,370 (+4.0%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin65th percentile

Revenue

$32,526

Up $30,338 (+1387%) from 2015

Expenses

$29,156

Up $17,307 (+146%) from 2015

Net Income

$3,370

Up $13,031 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2016

Assets$88,576

Liabilities$0

Net Assets$88,576

Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2016

Revenue$32,526

Expenses$29,156

Net Income$3,370

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Nov 15, 2016
Return Version: 2015v2.1
Gross Receipts: $63,475

Mission and Program Overview

Mission

Encourage civic interest in garden clubs

Program Services

Description	Grants	Expenses
SCHOLARSHIPS GIVEN TO QUALIFYING INDIVIDUALS	-	-
HORTICULTURE LANDSCAPING AND GRANTS TO AID IN THE ADVANCING AND PROMOTE PUBLIC AWARENESS OF CONSERVATION AND BEAUTIFICATION	-	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LINDA ODELL	Presidnet	-	$0	-	-
MILLIE SMAARDYK	Secrearty	-	$0	-	-
MARGO RUSHIN	Second Vice President	-	$0	-	-
JILL RUSCHAU	Third Vice President	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Caladium Sal	$5,551	$5,551	$2,304	$3,247
Reforest the	$4,645	$4,645	$6,204	$-1,559
Total Events	$56,663	$56,663	$8,737	$47,926

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: 2016-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Wilkinson & Bidinger PC
Address: 2330 Timber Shadows Drive Suite 108, Kingwood, TX 77339
Preparer: Kimberly K 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.”

List of grants and similar amounts paid Part I line 10

“Activity IN HOUSE SCHOLARSHIPS Amount 22,016”

Description of other expenses Part I line 16

“Description AmountBONDING/INSURANCE 845CONTINGENCY EXPENSE 61YEARBOOK AND BINDER 528DUES 849GIFTS 170MEETING ROOMS 1,250NEWSLETTER 82PO BOX 75TREASURERS EXPENSES 139WEBSITE 913”

Raw XML Appendix164 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/PersonNm	0	JOHN HERNANDEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2813615882
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2023 GROVE LAKE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Kingwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	77339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	85206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	88576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	650
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IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	3370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	330
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	85206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	88576
IRS990EZ/FundraisingGrossIncomeAmt	0	56729
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	22016
IRS990EZ/GrossReceiptsAmt	0	63475
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	246
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	5850
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	85206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	88576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	85206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	88576
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LINDA ODELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MILLIE SMAARDYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARGO RUSHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JILL RUSCHAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECREARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	THIRD VICE PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	4912
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ENCOURAGE CIVIC INTEREST IN GARDEN CLUBS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SCHOLARSHIPS GIVEN TO QUALIFYING INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	HORTICULTURE LANDSCAPING AND GRANTS TO AID IN THE ADVANCING AND PROMOTE PUBLIC AWARENESS OF CONSERVATION AND BEAUTIFICATION
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	30949
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	25780
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	29156
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	32526
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	kingwoodgardenclub.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	5850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	5690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	5125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	6120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	5505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	28290
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	28290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	5850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	5690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	5125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	6120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	5505
IRS990ScheduleA/Total509Grp/TotalAmt	0	28290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	5850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	5690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	5125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	6120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	5505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	28290
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	8737
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	CALADIUM SAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	REFOREST THE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	5551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	4645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	46467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	56663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	5551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	4645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	46467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	56663
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	47926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	8737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	2304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	6204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Activity IN HOUSE SCHOLARSHIPS Amount 22,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description AmountBONDING/INSURANCE 845CONTINGENCY EXPENSE 61YEARBOOK AND BINDER 528DUES 849GIFTS 170MEETING ROOMS 1,250NEWSLETTER 82PO BOX 75TREASURERS EXPENSES 139WEBSITE 913
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2813615882
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	KINGWOOD GARDEN CLUB
ReturnHeader/Filer/BusinessNameControlTxt	0	KING
ReturnHeader/Filer/EIN	0	510225607
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 5048
ReturnHeader/Filer/USAddress/CityNm	0	Kingwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	773455048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	271722829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Wilkinson & Bidinger PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2330 Timber Shadows Drive Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Kingwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	77339
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2813590050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Kimberly K Rehmeyer
ReturnHeader/ReturnTs	0	2016-11-15T10:15:38-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $88,576
Liabilities: $0
Net assets: $88,576
Revenue: $32,526
Expenses: $29,156
Net income: $3,370

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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