Civic Intelligence

Washington County Virginia Master Gardeners Association

990EZ • Fiscal year 2014 • EIN 54-1869361

Jan 01, 2014 to Dec 31, 2014 • Filed on May 25, 2015

234 West Valley StreetAbingdon, VA 24210

(423) 968-2425

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$36,668

Down $1,529 (-4.0%) from 2013

Net Assets

Down

$35,768

Down $1,152 (-3.1%) from 2013

Liabilities

Down

$900

Down $377 (-30%) from 2013

Revenue

Down

$34,643

Down $570 (-1.6%) from 2013

Expenses

Down

$35,795

Down $584 (-1.6%) from 2013

Net Income

Up

-$1,152

Up $14 (+1.2%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $40,450Liabilities 2011: $1,3652011Assets 2012: $39,451Liabilities 2012: $1,365Net Assets 2012: $38,0862012Assets 2013: $38,197Liabilities 2013: $1,277Net Assets 2013: $36,9202013Assets 2014: $36,668Liabilities 2014: $900Net Assets 2014: $35,7682014Assets 2015: $34,896Liabilities 2015: $1,010Net Assets 2015: $33,8862015Assets 2016: $32,012Net Assets 2016: $32,0122016Assets 2017: $27,543Liabilities 2017: $1,422Net Assets 2017: $26,1212017Assets 2018: $26,548Liabilities 2018: $1,077Net Assets 2018: $25,4712018Assets 2019: $28,932Liabilities 2019: $1,228Net Assets 2019: $27,7042019Assets 2020: $30,680Liabilities 2020: $1,360Net Assets 2020: $29,3202020Assets 2021: $29,585Net Assets 2021: $29,5852021Assets 2022: $29,813Net Assets 2022: $29,8132022Assets 2023: $29,756Net Assets 2023: $29,7562023Assets 2024: $33,403Net Assets 2024: $33,4032024

Highlighted filing

2014

Assets$36,668
Liabilities$900
Net Assets$35,768

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $34,380Expenses 2011: $34,864Net Income 2011: -$4842011Revenue 2012: $33,140Expenses 2012: $34,139Net Income 2012: -$9992012Revenue 2013: $35,213Expenses 2013: $36,379Net Income 2013: -$1,1662013Revenue 2014: $34,643Expenses 2014: $35,795Net Income 2014: -$1,1522014Revenue 2015: $36,794Expenses 2015: $38,676Net Income 2015: -$1,8822015Revenue 2016: $39,134Expenses 2016: $41,008Net Income 2016: -$1,8742016Revenue 2017: $31,315Expenses 2017: $37,206Net Income 2017: -$5,8912017Revenue 2018: $31,353Expenses 2018: $32,002Net Income 2018: -$6492018Revenue 2019: $34,111Expenses 2019: $31,879Net Income 2019: $2,2322019Revenue 2020: $9,941Expenses 2020: $8,325Net Income 2020: $1,6162020Revenue 2021: $6,125Expenses 2021: $5,861Net Income 2021: $2642021Revenue 2022: $6,335Expenses 2022: $6,106Net Income 2022: $2292022Revenue 2023: $34,184Expenses 2023: $34,240Net Income 2023: -$562023Revenue 2024: $32,768Expenses 2024: $29,119Net Income 2024: $3,6492024

Highlighted filing

2014

Revenue$34,643
Expenses$35,795
Net Income-$1,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 25, 2015
Return Version
2014v5.0
Gross Receipts
$34,643
Mission and Program Overview

Mission

Implementation of horticulture type educational programs to address community issues in homes, schools, and businesses

Program Services

DescriptionGrantsExpenses
THREE DAY EVENT ANNUAL GARDEN FAIRE PROVIDING INFORMATION AND ASSSISTANCE WITH ANYTHING HORTICULTURAL THROUGH EXPERT SPEAKERS, TRAINED HORTICULTURISTS AND DISPLAYS. THE EVENT IS OPEN TO THE PUBLIC WITH THE INTENTION OF EDUCATING THE PUBLC TO THE IMPORTANCE OF HORTICULTURAL.-$30,795
GIFTED AN ENDOWMENT MANAGED BY THE VHCC SCHOLARSHIP COMMITTEE AND ACDEMIC PROGRESS OF RECIPIENT MONITORED BY FOUNDATION OFFICER SET UP TO PROVIDE SCHOLARSHIP FUNDS TO VHCC SERVICE REGION (WASHINGTON COUNTY, SMITH COUNTY, OR THE CITY OF BRISTOL) OR A RESIDENT OF BRISTOL, TN, RUSSEL COUNTY, OR A STUDENT FROM ST. PAUL HIGH SCHOOL FOR THE PURPOSES TO RECOGNIZE AND REWARD A STUDENT FOR THEIR ACADEMIC EXCELLENCE AND COMMUNITY SERVICE IN THE FIELD OF HORTICULTURE.$5,000$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA TILLERVP Russel Co-$0--
FRAN WALLPresident-$0--
SANDRA DARDENVP Wash. Co.-$0--
JEAN LUSARDIVP Bristol-$0--
JANET WILLIAMSMember At La-$0--
KATHY STEWARTSecretary-$0--
ANNETE LEGARDPresident-El-$0--
PAM OFFIELDTreasurer-$0--
SALLY HOOVERRecording-$0--
PATTE RAYMONDAt Large-$0--
KAREN CHAMBERLAINVP Smyth Co-$0--
Filing and Contact Details

Filer

Filer Name
Washington County Virginia
EIN
54-1869361
Phone
4239682425
Address
234 WEST VALLEY STREET, ABINGDON, VA 24210

Signing Officer

Name
Linda Tiller
Title
Vice President
Phone
4239682425
Signed
2015-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Hicok Fern & Company
Address
PO BOX 821, ABINGDON, VA 24212-0821
Preparer
Juan J Garcia CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 3,288 supplies 601 insurance 775 info booth 240 sponser in kind 384 refund 215 site design 1,493 tickets 72 vendors 630 hospitality 277 speakers 5,212 postage 12 meeting expense 120 projects 4,995 master gardener's class 1,512 accounting 850 meals & entertainment 55 awards 1,200 total 21,931

Form 990-ez, Part II, Line 26

Deferred revenue 1,277 900

Form 990-ez, Part III

Implementation of horticulture type educational programs to address community issues in homes, schools, and businesses

Form 990-ez, Part III, Line 28

Three day event annual garden faire providing information and asssistance with anything horticultural through expert speakers, trained horticulturists and displays. The event is open to the public with the intention of educating the publc to the importance of horticultural.

Form 990-ez, Part III, Line 31

Gifted an endowment managed by the vhcc scholarship committee and acdemic progress of recipient monitored by foundation officer set up to provide scholarship funds to vhcc service region (washington county, smith county, or the city of bristol) or a resident of bristol, tn, russel county, or a student from st. Paul high school for the purposes to recognize and reward a student for their academic excellence and community service in the field of horticulture.

Raw XML Appendix169 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP RUSSEL CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP WASH. CO.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP BRISTOL
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GIFTED AN ENDOWMENT MANAGED BY THE VHCC SCHOLARSHIP COMMITTEE AND ACDEMIC PROGRESS OF RECIPIENT MONITORED BY FOUNDATION OFFICER SET UP TO PROVIDE SCHOLARSHIP FUNDS TO VHCC SERVICE REGION (WASHINGTON COUNTY, SMITH COUNTY, OR THE CITY OF BRISTOL) OR A RESIDENT OF BRISTOL, TN, RUSSEL COUNTY, OR A STUDENT FROM ST. PAUL HIGH SCHOOL FOR THE PURPOSES TO RECOGNIZE AND REWARD A STUDENT FOR THEIR ACADEMIC EXCELLENCE AND COMMUNITY SERVICE IN THE FIELD OF HORTICULTURE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,288 SUPPLIES 601 INSURANCE 775 INFO BOOTH 240 SPONSER IN KIND 384 REFUND 215 SITE DESIGN 1,493 TICKETS 72 VENDORS 630 HOSPITALITY 277 SPEAKERS 5,212 POSTAGE 12 MEETING EXPENSE 120 PROJECTS 4,995 MASTER GARDENER'S CLASS 1,512 ACCOUNTING 850 MEALS & ENTERTAINMENT 55 AWARDS 1,200 TOTAL 21,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 1,277 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMPLEMENTATION OF HORTICULTURE TYPE EDUCATIONAL PROGRAMS TO ADDRESS COMMUNITY ISSUES IN HOMES, SCHOOLS, AND BUSINESSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THREE DAY EVENT ANNUAL GARDEN FAIRE PROVIDING INFORMATION AND ASSSISTANCE WITH ANYTHING HORTICULTURAL THROUGH EXPERT SPEAKERS, TRAINED HORTICULTURISTS AND DISPLAYS. THE EVENT IS OPEN TO THE PUBLIC WITH THE INTENTION OF EDUCATING THE PUBLC TO THE IMPORTANCE OF HORTICULTURAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTED AN ENDOWMENT MANAGED BY THE VHCC SCHOLARSHIP COMMITTEE AND ACDEMIC PROGRESS OF RECIPIENT MONITORED BY FOUNDATION OFFICER SET UP TO PROVIDE SCHOLARSHIP FUNDS TO VHCC SERVICE REGION (WASHINGTON COUNTY, SMITH COUNTY, OR THE CITY OF BRISTOL) OR A RESIDENT OF BRISTOL, TN, RUSSEL COUNTY, OR A STUDENT FROM ST. PAUL HIGH SCHOOL FOR THE PURPOSES TO RECOGNIZE AND REWARD A STUDENT FOR THEIR ACADEMIC EXCELLENCE AND COMMUNITY SERVICE IN THE FIELD OF HORTICULTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA TILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04239682425
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY VIRGINIA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MASTER GARDENERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0541869361
ReturnHeader/Filer/PhoneNum04239682425
ReturnHeader/Filer/USAddress/AddressLine1Txt0234 WEST VALLEY STREET
ReturnHeader/Filer/USAddress/CityNm0ABINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061662488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICOK FERN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0242120821
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUAN J GARCIA CPA
ReturnHeader/ReturnTs02015-06-01T07:14:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$33.4$33.4$32.8$29.1$3.65
2023Detailed filing. Detailed filing data is available for this year.$29.8$29.8$34.2$34.2$0.06
2022Detailed filing. Detailed filing data is available for this year.$29.8$29.8$6.34$6.11$0.23
2021Detailed filing. Detailed filing data is available for this year.$29.6$29.6$6.13$5.86$0.26
2020Detailed filing. Detailed filing data is available for this year.$30.7$1.36$29.3$9.94$8.33$1.62
2019Detailed filing. Detailed filing data is available for this year.$28.9$1.23$27.7$34.1$31.9$2.23
2018Detailed filing. Detailed filing data is available for this year.$26.5$1.08$25.5$31.4$32.0$0.65
2017Detailed filing. Detailed filing data is available for this year.$27.5$1.42$26.1$31.3$37.2$5.89
2016Detailed filing. Detailed filing data is available for this year.$32.0$32.0$39.1$41.0$1.87
2015Detailed filing. Detailed filing data is available for this year.$34.9$1.01$33.9$36.8$38.7$1.88
2014Detailed filing. Detailed filing data is available for this year.$36.7$0.90$35.8$34.6$35.8$1.15
2013Detailed filing. Detailed filing data is available for this year.$38.2$1.28$36.9$35.2$36.4$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$1.37$38.1$33.1$34.1$1.00
2011Summary only. Only limited summary data is available for this year.$40.5$1.37$34.4$34.9$0.48