Civic Intelligence

Denton County Master Gardener Associatation

990EZ • Fiscal year 2015 • EIN 54-2143893

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

Organization Profiledcmga.com
401 W Hickory StreetDenton, TX 76201

(316) 322-0712

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$43,562

No earlier filing loaded for comparison.

Net Assets

$43,562

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

$40,077

No earlier filing loaded for comparison.

Expenses

$37,611

No earlier filing loaded for comparison.

Net Income

$2,466

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $43,562Net Assets 2015: $43,5622015Assets 2016: $56,745Liabilities 2016: $0Net Assets 2016: $56,7452016Assets 2017: $64,828Liabilities 2017: $0Net Assets 2017: $64,8282017Assets 2018: $83,357Liabilities 2018: $0Net Assets 2018: $83,3572018Assets 2019: $93,697Liabilities 2019: $0Net Assets 2019: $93,6972019Assets 2020: $87,249Liabilities 2020: $0Net Assets 2020: $87,2492020Assets 2021: $100,455Liabilities 2021: $0Net Assets 2021: $100,4552021Assets 2022: $111,514Net Assets 2022: $111,5142022Assets 2023: $123,820Net Assets 2023: $123,8202023Assets 2024: $117,642Net Assets 2024: $117,6422024

Highlighted filing

2015

Assets$43,562
Liabilities-
Net Assets$43,562
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $40,077Expenses 2015: $37,611Net Income 2015: $2,4662015Revenue 2016: $49,613Expenses 2016: $36,340Net Income 2016: $13,2732016Revenue 2017: $56,082Expenses 2017: $47,999Net Income 2017: $8,0832017Revenue 2018: $72,748Expenses 2018: $54,219Net Income 2018: $18,5292018Revenue 2019: $68,002Expenses 2019: $61,804Net Income 2019: $6,1982019Revenue 2020: $22,303Expenses 2020: $35,199Net Income 2020: -$12,8962020Revenue 2021: $37,204Expenses 2021: $26,397Net Income 2021: $10,8072021Revenue 2022: $67,676Expenses 2022: $56,617Net Income 2022: $11,0592022Revenue 2023: $84,290Expenses 2023: $72,222Net Income 2023: $12,0682023Revenue 2024: $82,961Expenses 2024: $89,140Net Income 2024: -$6,1792024

Highlighted filing

2015

Revenue$40,077
Expenses$37,611
Net Income$2,466
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.0
Gross Receipts
$54,259
Mission and Program Overview

Mission

All volunteer organization dedicated to sharing effective and sustainable horticultural practices throughout Denton County.

All volunteer organization dedicated to sharing effective and sustainable horticultural practices throughout Denton County

Program Services

DescriptionGrantsExpenses
Spring Garden Tour, Plant Sales, Community Beautification Projects, Children's Education and Community Events & Educational Forums$33,609$3,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA BROWNPresidentPT$0--
TAMMIE GURLEYVice PresidentPT$0--
PAT MOYERTreasurerPT$0--
KATHERINE WOODWARDSecretaryPT$0--
SHARRIE ELYCommunicationsPT$0--
ELLEN DIERSEducation DirectorPT$0--
KAYE GROSSMbr At Lg DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Denton County Master Gardener Associatio
EIN
54-2143893
Phone
3163220712
Address
401 W HICKORY STREET, DENTON, TX 76201

Signing Officer

Name
Pat Moyer
Title
Treasurer
Signed
2016-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Peter Marshall & Company Pc
Address
PO BOX 271559, FLOWER MOUND, TX 75027-1559
Preparer
Peter Marshall
Phone
9723553930
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MONTHLY MEETING $1055”

Other Revenue.2

“MISCELLANEOUS $343”

Other Expenses.1001

“Advertising and Promotion $235”

Other Expenses.1002

“Office Expenses $1565”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1329”

Other Expenses.1012

“Insurance $1107”

Other Expenses.1

“VARIOUS PROJECTS $7872”

Other Expenses.2

“INTERN FEES $7588”

Other Expenses.3

“GRADUATION $3426”

Other Expenses.4

“PROJECT FAIR $1965”

Other Expenses.5

“GARDEN TOUR $1394”

Other Expenses.6

“ANNUAL AWARDS $1366”

Other Expenses.7

“SALES TAX $970”

Other Expenses.8

“GARDENSCAPERS CLASS $454”

Other Expenses.9

“Advance training fees $450”

Other Expenses.10

“JMG-IWJ $444”

Other Expenses.11

“STATE DUES $384”

Other Expenses.12

“CHRISTMAS PARTY $308”

Other Expenses.13

“PAYPAL $201”

Other Expenses.14

“Gardenscapers expense $182”

Other Expenses.15

“FLORAL CERTIFICATE $75”

Other Expenses.16

“PROPAGATION TEAM $58”

Other Expenses.17

“ROUNDING $-3”

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/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMIE GURLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARRIE ELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELLEN DIERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAYE GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EDUCATION DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MBR AT LG DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031370
IRS990EZ/OtherRevenueTotalAmt01398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0All volunteer organization dedicated to sharing effective and sustainable horticultural practices throughout Denton County
IRS990EZ/ProgramServiceRevenueAmt023570
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033609
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04261
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IRS990ScheduleA/TotalSupportAmt04261
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONTHLY MEETING $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1107
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERN FEES $7588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRADUATION $3426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROJECT FAIR $1965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GARDEN TOUR $1394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANNUAL AWARDS $1366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAX $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GARDENSCAPERS CLASS $454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADVANCE TRAINING FEES $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15JMG-IWJ $444
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYPAL $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GARDENSCAPERS EXPENSE $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FLORAL CERTIFICATE $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROPAGATION TEAM $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ROUNDING $-3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.17
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT MOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTON COUNTY MASTER GARDENER ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0542143893
ReturnHeader/Filer/PhoneNum03163220712
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 W HICKORY STREET
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER MARSHALL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 271559
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWER MOUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750271559
ReturnHeader/PreparerPersonGrp/PhoneNum09723553930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Marshall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-30T14:56:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,562
Liabilities
-
Net assets
$43,562
Revenue
$40,077
Expenses
$37,611
Net income
$2,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.83$0.89$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.84$0.72$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.68$0.57$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.37$0.26$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.22$0.35$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.68$0.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.73$0.54$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.56$0.48$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.50$0.36$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.40$0.38$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits