Civic Intelligence

Garden Guild Inc

990EZ • Fiscal year 2012 • EIN 63-1122694

Aug 01, 2011 to Jul 31, 2012 • Filed on Oct 15, 2012

4747 Bob Wallace Avenue35805
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

268%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

763%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$26,948

Up $19,623 (+268%) from 2011

Net Assets

Up

$26,948

Up $19,623 (+268%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$85,654

Up $75,730 (+763%) from 2011

Expenses

Up

$76,737

Up $56,176 (+273%) from 2011

Net Income

Up

$8,917

Up $19,554 (+184%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $7,325Liabilities 2011: $0Net Assets 2011: $7,3252011Assets 2012: $26,948Net Assets 2012: $26,9482012Assets 2013: $24,203Net Assets 2013: $24,2032013Assets 2014: $25,804Liabilities 2014: $0Net Assets 2014: $25,8042014Assets 2015: $32,470Liabilities 2015: $0Net Assets 2015: $32,4702015Assets 2016: $35,710Liabilities 2016: $0Net Assets 2016: $35,7102016Assets 2017: $39,514Liabilities 2017: $0Net Assets 2017: $39,5142017Assets 2018: $36,102Liabilities 2018: $0Net Assets 2018: $36,1022018Assets 2019: $52,771Liabilities 2019: $0Net Assets 2019: $52,7712019

Highlighted filing

2012

Assets$26,948
Liabilities-
Net Assets$26,948

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $9,924Expenses 2011: $20,561Net Income 2011: -$10,6372011Revenue 2012: $85,654Expenses 2012: $76,737Net Income 2012: $8,9172012Revenue 2013: $22,490Expenses 2013: $25,235Net Income 2013: -$2,7452013Revenue 2014: $144,231Expenses 2014: $142,630Net Income 2014: $1,6012014Revenue 2015: $137,191Expenses 2015: $130,526Net Income 2015: $6,6652015Revenue 2016: $140,362Expenses 2016: $137,123Net Income 2016: $3,2392016Revenue 2017: $138,059Expenses 2017: $134,255Net Income 2017: $3,8042017Revenue 2018: $151,615Expenses 2018: $155,028Net Income 2018: -$3,4132018Revenue 2019: $132,819Expenses 2019: $116,150Net Income 2019: $16,6692019

Highlighted filing

2012

Revenue$85,654
Expenses$76,737
Net Income$8,917
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support the huntsville botanical garden

Filing and Contact Details

Filer

EIN
63-1122694
Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0308
IRS990EZ/CashSavingsAndInvestments/BOY07325
IRS990EZ/CashSavingsAndInvestments/EOY026948
IRS990EZ/ContributionsGiftsGrantsEtc06088
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08917
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome067273
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts085654
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05230
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07325
IRS990EZ/NetAssetsOrFundBalancesBOY07325
IRS990EZ/NetAssetsOrFundBalances/EOY026948
IRS990EZ/NetAssetsOrFundBalancesEOY026948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104747 BOB WALLACE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114747 BOB WALLACE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124747 BOB WALLACE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134747 BOB WALLACE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144747 BOB WALLACE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HUNTSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HUNTSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HUNTSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HUNTSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HUNTSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode335805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode435805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGE HUBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDY HOVDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN TIPPIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROSALIE LANCASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CORRESPONDING SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets010706
IRS990EZ/OtherExpensesTotal075091
IRS990EZ/OtherRevenueTotal07061
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE HUNTSVILLE BOTANICAL GARDENS
IRS990EZ/PrintingPublicationsPostage0538
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT THE HUNTSVILLE BOTANICAL GARDENS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses076737
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss067273
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10206 WALKER AVE NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUNTSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035801
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDRA L HOVDE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02565323923
IRS990EZ/TotalAssets/BOY07325
IRS990EZ/TotalAssets/EOY026948
IRS990EZ/TotalExpenses076737
IRS990EZ/TotalProgramServiceExpenses076737
IRS990EZ/TotalRevenue085654
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THEGARDENGUILD.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06088
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03508
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015626
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0105
IRS990ScheduleA/GrossInvestmentIncome509/Total0140
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0105
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0140
IRS990ScheduleA/InvestmentIncomePercentage00.00890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99110
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509015626
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06088
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05470
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0560
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03508
IRS990ScheduleA/Total509/Total015626
IRS990ScheduleA/TotalSupportTotal/Total015766
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents064769
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1057172
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010102
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal067274
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1057172
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010102
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents067274
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING PLANT SALE
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL PLANT SALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary02505
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1057605
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207164
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents064769
IRS990ScheduleO/GeneralExplanation/Explanation0RAFFLE 2713. VENDORS 840. APRONS 267. AUCTION 1370. GUILD GREAT DEALS 894. MISCELLANEOUS 977.
IRS990ScheduleO/GeneralExplanation/Explanation1WEBSITE 135. GIFTS/AWARDS 857. DONATION TO HUNTSVILLE BOTANICAL GARDEN 7000. YEARBOOK/SCRAPBOOK 325. SPECIAL EVENTS EXPENSE 64769. MEMORIAL 100. BANK CHARGES 36. BOTANICAL GARDENS EXPENSES 1569. SPEAKER'S FEE 300.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENT 10706.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631122694
ReturnHeader/Filer/Name/BusinessNameLine10GARDEN GUILD INC
ReturnHeader/Filer/NameControl0GARD
ReturnHeader/Filer/Phone02565364318
ReturnHeader/Filer/USAddress/AddressLine104747 BOB WALLACE AVENUE
ReturnHeader/Filer/USAddress/City0HUNTSVILLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035805
ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0SANDRA L HOVDE
ReturnHeader/Officer/Phone02565364318
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MERCER & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 WILLIAMS AVENUE SUITE 280
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035801
ReturnHeader/Preparer/Name0JERRY MERCER CPA
ReturnHeader/Preparer/Phone02565364318
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T12:26:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings