Civic Intelligence

Mary Harmon Floral Gardens Inc

EIN 63-0946387 • Hardy, AR

PO Box 88Hardy, AR 72542
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.11x

Higher debt load relative to assets than 82% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.14x

Higher debt load relative to revenue than 86% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

91st percentile

60%

Higher net margin than 91% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

94th percentile

134%

Faster asset growth than 94% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

96%

Faster revenue growth than 90% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$54,287

Up $31,103 (+134%) from 2023

Liabilities

Up

$6,000

Up $5,536 (+1193%) from 2023

Net Assets

Up

$48,287

Up $25,567 (+113%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin91st percentile

Revenue

Up

$42,653

Up $20,921 (+96%) from 2023

Expenses

Down

$17,086

Down $8,108 (-32%) from 2023

Net Income

Up

$25,567

Up $29,029 (+839%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $58,122Liabilities 2011: $2322011Assets 2012: $57,108Liabilities 2012: $2322012Assets 2013: $65,937Liabilities 2013: $9,6342013Assets 2014: $62,503Liabilities 2014: $7,7912014Assets 2015: $54,766Liabilities 2015: $5,8542015Assets 2019: $81,040Liabilities 2019: $17,8162019Assets 2020: $66,923Liabilities 2020: $14,055Net Assets 2020: $52,8682020Assets 2021: $46,429Liabilities 2021: $10,095Net Assets 2021: $36,3342021Assets 2022: $32,049Liabilities 2022: $5,867Net Assets 2022: $26,1822022Assets 2023: $23,184Liabilities 2023: $464Net Assets 2023: $22,7202023Assets 2024: $54,287Liabilities 2024: $6,000Net Assets 2024: $48,2872024

Highlighted filing

2024

Assets$54,287
Liabilities$6,000
Net Assets$48,287
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $15,218Expenses 2011: $20,250Net Income 2011: -$5,0322011Revenue 2012: $15,194Expenses 2012: $16,209Net Income 2012: -$1,0152012Revenue 2013: $17,337Expenses 2013: $17,910Net Income 2013: -$5732013Revenue 2014: $17,042Expenses 2014: $18,633Net Income 2014: -$1,5912014Revenue 2015: $15,306Expenses 2015: $21,106Net Income 2015: -$5,8002015Revenue 2019: $43,784Expenses 2019: $26,780Net Income 2019: $17,0042019Revenue 2020: $16,054Expenses 2020: $26,409Net Income 2020: -$10,3552020Revenue 2021: $12,025Expenses 2021: $28,603Net Income 2021: -$16,5782021Revenue 2022: $11,490Expenses 2022: $21,597Net Income 2022: -$10,1072022Revenue 2023: $21,732Expenses 2023: $25,194Net Income 2023: -$3,4622023Revenue 2024: $42,653Expenses 2024: $17,086Net Income 2024: $25,5672024

Highlighted filing

2024

Revenue$42,653
Expenses$17,086
Net Income$25,567
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,287
Liabilities
$6,000
Net assets
$48,287
Revenue
$42,653
Expenses
$17,086
Net income
$25,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.3$6.00$48.3$42.7$17.1$25.6
2023Detailed filing. Detailed filing data is available for this year.$23.2$0.46$22.7$21.7$25.2$3.46
2022Detailed filing. Detailed filing data is available for this year.$32.0$5.87$26.2$11.5$21.6$10.1
2021Detailed filing. Detailed filing data is available for this year.$46.4$10.1$36.3$12.0$28.6$16.6
2020Detailed filing. Detailed filing data is available for this year.$66.9$14.1$52.9$16.1$26.4$10.4
2019Summary only. Only limited summary data is available for this year.$81.0$17.8$43.8$26.8$17.0
2015Summary only. Only limited summary data is available for this year.$54.8$5.85$15.3$21.1$5.80
2014Summary only. Only limited summary data is available for this year.$62.5$7.79$17.0$18.6$1.59
2013Summary only. Only limited summary data is available for this year.$65.9$9.63$17.3$17.9$0.57
2012Summary only. Only limited summary data is available for this year.$57.1$0.23$15.2$16.2$1.02
2011Summary only. Only limited summary data is available for this year.$58.1$0.23$15.2$20.3$5.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE CLAY-CIRCLEPresidentPT$0--
AMY R CLAY-THOMASSec/TreasPT$0--
DEANNA K STROBBEVice-President-$0--
GREG STROBBEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mary Harmon Floral Gardens Inc
EIN
63-0946387
Phone
8708563268
Address
PO Box 88, HARDY, AR 72542

Signing Officer

Name
Renee Clay-circle
Title
President
Phone
8708563268
Signed
2025-05-14
Discuss with paid preparer
No
Raw XML AppendixShowing 400 of 401 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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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RENEE CLAY-CIRCLE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0201 SCHOOL AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HARDY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072542
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08708470800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MAINTENANCE OF FLOWER GARDENS, PURCHASES OF FLOWERS AND PLANTS FOR DISTRIBUTION TO PATIENTS AT LOCAL HOSPITALS AND NURSING HOMES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt09429
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0990APP
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0RENEE CLAY-CIRCLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08708563268
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 88
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HARDY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd072542
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0620
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE FLOWERS FOR PATIENTS IN NURSING HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0PATIENTS IN LOCAL NURSING HOMES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0HWY 62 412
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ASH FLAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072513
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0620
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0474
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0474
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09977
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08883
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt016699
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014229
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt058743
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08955
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09977
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08883
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt016699
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014229
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09429
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08955
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt058743
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt049788
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARY HARMON FLOWERS OF LOVE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0REGIONS BANK 2400 E HIGHLAND DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0JONESBORO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd072401
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt014053
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0578
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt142995
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21091
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt35446
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt46450
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt57451
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt612209
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt75485
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt83976
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt92271
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1017706
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1118453
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12705
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13790
LandEtcSchedule2/LandEtcGrp/BookValueAmt04300
LandEtcSchedule2/LandEtcGrp/BookValueAmt11508
LandEtcSchedule2/LandEtcGrp/BookValueAmt2430
LandEtcSchedule2/LandEtcGrp/BookValueAmt3777
LandEtcSchedule2/LandEtcGrp/BookValueAmt4527
LandEtcSchedule2/LandEtcGrp/BookValueAmt56257
LandEtcSchedule2/LandEtcGrp/BookValueAmt61547
LandEtcSchedule2/LandEtcGrp/BookValueAmt713404
LandEtcSchedule2/LandEtcGrp/BookValueAmt822931
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0WELDER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt12018 FORD TRUCK
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2HVAC
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3BLDG IMPR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4DRIVEWAY
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5EQPT SHED
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6BLDG IMPRS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7BLDG ROOF
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8ROAD IMPRV
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt9BLDG IMPR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt10CONF RM IMPR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt11ROAD IMPR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt12BLDG ROOF
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt13BLDG IMPROVMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0578
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt142995
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt25391
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt36954
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt46450
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt57451
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt612639
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt75485
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt84753
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt92798
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1023963
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1120000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1214109
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1323721
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt04300
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11508
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2430
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3777
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt4527
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt56257
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt61547
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt713404
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt822931
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EQUIP REPAIR/MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0476
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt126
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1GAIN ON SALE OF EQUIPMENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01100
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt127500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0N/P Clay-Circle Mortgage
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt06000
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE CLAY-CIRCLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08708563268
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY HARMON FLORAL GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0630946387
ReturnHeader/Filer/PhoneNum08708563268
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 88
ReturnHeader/Filer/USAddress/CityNm0HARDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072542
ReturnHeader/ReturnTs02025-05-15T03:07:39-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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