Civic Intelligence

Washington County Virginia Master Gardeners Association

990EZ • Fiscal year 2019 • EIN 54-1869361

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$28,932

Up $2,384 (+9.0%) from 2018

Net Assets

Up

$27,704

Up $2,233 (+8.8%) from 2018

Liabilities

Up

$1,228

Up $151 (+14%) from 2018

Revenue

Up

$34,111

Up $2,758 (+8.8%) from 2018

Expenses

Down

$31,879

Down $123 (-0.4%) from 2018

Net Income

Up

$2,232

Up $2,881 (+444%) from 2018

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

2019

Assets$28,932
Liabilities$1,228
Net Assets$27,704

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

2019

Revenue$34,111
Expenses$31,879
Net Income$2,232
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.0
Gross Receipts
$34,111
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 FAIR PROVIDING INFORMATION AND ASSISTANCE WITH ANYTHING HORTICULTURAL THROUGH EXPERT SPEAKERS, TRAINED HORTICULTURISTS AND DISPLAYS. THE EVENT IS OPEN TO THE PUBLIC WITH THE INTENTION OF EDEUCATING THE PUBLIC TO THE IMPORTANCE OF HORTICULTURAL.-$25,179
GIFTED AN ENDOWMENT MANAGED BY THE BHCC SCHOLARSHIP COMMITTEE AND ACDEMIC PROGRESS OF RECIPIENT MONITORED BY FOUNDATION OFFICER SET UP TO PROVIDE SCHOLARSHIP FUNDS TO BHCC SERVICE REGION ( WASHINGTON COUNTY, SMITH COUNTY, OF THE CITY OF BRISTOL) OR A RESIDENT OF BRISTOL, TN, RUSSELL 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.$6,700$6,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN GILMERPresident-$0--
ANNE TUCKERPresident-El-$0--
SUE SLACKPast-Preside-$0--
JEAN LUSARDIVP Bristol-$0--
LINDA TILLERVP Russel Co-$0--
KAREN CHAMBERLAINVP Smyth Co-$0--
JANET WILLIAMSMember At La-$0--
PATTE RAYMONDAt Large-$0--
FRAN WALLRecording-$0--
KATHY STEWARTSecretary-$0--
PAM OFFIELDTreasurer-$0--
SANDRA DARDENVP Wash. Co.-$0--
STACEY LEVINEducation Co-$0--
DOUG LEVINCommunicatio-$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
Pam Offield
Title
Treasurer
Phone
4239682425
Signed
2020-04-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 5,231 insurance 775 supplies 336 sponser in kind 50 site design 2,680 hospitality 294 speakers 3,001 meeting expense 253 projects 2,718 accounting 700 master gardner class 1,540 gf misc 1,157 master gardner college 250 office expense 851 total 19,836

Form 990-ez, Part II, Line 26

Deferred revenue 1,077 1,228

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 fair providing information and assistance with anything horticultural through expert speakers, trained horticulturists and displays. The event is open to the public with the intention of edeucating the public to the importance of horticultural.

Form 990-ez, Part III, Line 31

Gifted an endowment managed by the bhcc scholarship committee and acdemic progress of recipient monitored by foundation officer set up to provide scholarship funds to bhcc service region ( washington county, smith county, of the city of bristol) or a resident of bristol, tn, russell 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 Appendix187 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/PersonNm6JANET WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATTE RAYMOND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHY STEWART
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SANDRA DARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12STACEY LEVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DOUG LEVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST-PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP RUSSEL CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EDUCATION CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13COMMUNICATIO
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0136
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 5,231 INSURANCE 775 SUPPLIES 336 SPONSER IN KIND 50 SITE DESIGN 2,680 HOSPITALITY 294 SPEAKERS 3,001 MEETING EXPENSE 253 PROJECTS 2,718 ACCOUNTING 700 MASTER GARDNER CLASS 1,540 GF MISC 1,157 MASTER GARDNER COLLEGE 250 OFFICE EXPENSE 851 TOTAL 19,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 1,077 1,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMPLEMENTATION OF HORTICULTURE TYPE EDUCATIONAL PROGRAMS TO ADDRESS COMMUNITY ISSUES IN HOMES, SCHOOLS, AND BUSINESSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THREE DAY EVENT ANNUAL GARDEN FAIR PROVIDING INFORMATION AND ASSISTANCE WITH ANYTHING HORTICULTURAL THROUGH EXPERT SPEAKERS, TRAINED HORTICULTURISTS AND DISPLAYS. THE EVENT IS OPEN TO THE PUBLIC WITH THE INTENTION OF EDEUCATING THE PUBLIC TO THE IMPORTANCE OF HORTICULTURAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTED AN ENDOWMENT MANAGED BY THE BHCC SCHOLARSHIP COMMITTEE AND ACDEMIC PROGRESS OF RECIPIENT MONITORED BY FOUNDATION OFFICER SET UP TO PROVIDE SCHOLARSHIP FUNDS TO BHCC SERVICE REGION ( WASHINGTON COUNTY, SMITH COUNTY, OF THE CITY OF BRISTOL) OR A RESIDENT OF BRISTOL, TN, RUSSELL 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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04239682425
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
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
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ReturnHeader/Filer/USAddress/ZIPCd024210
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.184.79.194
ReturnHeader/FilingSecurityInformation/IPDt02020-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:36:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061662488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICOK BROWN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024212
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUAN J GARCIA CPA
ReturnHeader/ReturnTs02020-03-16T11:36:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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