Civic Intelligence

River Oaks Garden Club

EIN 74-1145998 • 501(c)3 • Houston, TX

Profile

The purpose of River Oaks Garden Club is to stimulate the knowledge and love of gardening and to restore, improve, and protect the quality of the environment through educational programs and action in the fields of conservation and civic improvement.

2503 WestheimerHouston, TX 77098

www.riveroaksgardenclub.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,659,012

Up $394,688 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,659,012

Up $394,688 (+17%) from 2023

Revenue

Up

$1,539,796

Up $802,268 (+109%) from 2023

Expenses

Up

$1,145,108

Up $252,659 (+28%) from 2023

Net Income

Up

$394,688

Up $549,609 (+355%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,306,559Liabilities 2010: $0Net Assets 2010: $1,306,5592010Assets 2011: $1,340,336Liabilities 2011: $0Net Assets 2011: $1,340,3362011Assets 2012: $1,376,631Liabilities 2012: $0Net Assets 2012: $1,376,6312012Assets 2013: $1,279,588Liabilities 2013: $0Net Assets 2013: $1,279,5882013Assets 2014: $1,528,913Liabilities 2014: $0Net Assets 2014: $1,528,9132014Assets 2015: $1,553,261Liabilities 2015: $0Net Assets 2015: $1,553,2612015Assets 2016: $1,981,843Liabilities 2016: $0Net Assets 2016: $1,981,8432016Assets 2017: $1,874,020Liabilities 2017: $0Net Assets 2017: $1,874,0202017Assets 2018: $1,906,440Liabilities 2018: $0Net Assets 2018: $1,906,4402018Assets 2019: $1,912,448Liabilities 2019: $0Net Assets 2019: $1,912,4482019Assets 2020: $2,101,264Liabilities 2020: $0Net Assets 2020: $2,101,2642020Assets 2021: $2,246,981Liabilities 2021: $0Net Assets 2021: $2,246,9812021Assets 2022: $2,419,245Liabilities 2022: $0Net Assets 2022: $2,419,2452022Assets 2023: $2,264,324Liabilities 2023: $0Net Assets 2023: $2,264,3242023Assets 2024: $2,659,012Liabilities 2024: $0Net Assets 2024: $2,659,0122024

Highlighted filing

2024

Assets$2,659,012
Liabilities$0
Net Assets$2,659,012

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $544,9932010Expenses 2011: $514,7462011Expenses 2012: $621,3642012Expenses 2013: $812,8572013Revenue 2014: $887,535Expenses 2014: $638,210Net Income 2014: $249,3252014Revenue 2015: $730,283Expenses 2015: $705,935Net Income 2015: $24,3482015Revenue 2016: $1,197,655Expenses 2016: $769,073Net Income 2016: $428,5822016Revenue 2017: $693,537Expenses 2017: $801,360Net Income 2017: -$107,8232017Revenue 2018: $934,328Expenses 2018: $901,908Net Income 2018: $32,4202018Revenue 2019: $761,501Expenses 2019: $755,493Net Income 2019: $6,0082019Revenue 2020: $903,151Expenses 2020: $714,335Net Income 2020: $188,8162020Revenue 2021: $551,703Expenses 2021: $405,986Net Income 2021: $145,7172021Revenue 2022: $1,013,084Expenses 2022: $840,820Net Income 2022: $172,2642022Revenue 2023: $737,528Expenses 2023: $892,449Net Income 2023: -$154,9212023Revenue 2024: $1,539,796Expenses 2024: $1,145,108Net Income 2024: $394,6882024

Highlighted filing

2024

Revenue$1,539,796
Expenses$1,145,108
Net Income$394,688

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$1.54$1.15$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.74$0.89$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$1.01$0.84$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.55$0.41$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.90$0.71$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.76$0.76$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.93$0.90$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.69$0.80$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.20$0.77$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.73$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.89$0.64$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.54
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 28, 2017
Return Version
2015v3.0
Gross Receipts
$1,403,999
Mission and Program Overview

Mission

The purpose of River Oaks Garden Club is to stimulate the knowledge and love of gardening and to restore, improve, and protect the quality of the environment through educational programs and action in the fields of conservation and civic improvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,553,261$1,981,843▲ $428,582
Savings and Temporary Cash Investments$1,166,091$1,235,837▲ $69,746
Land, Buildings, and Equipment, Net$387,170$746,006▲ $358,836
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,553,261$1,981,843▲ $428,582
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,553,261$1,981,843▲ $428,582
Total Liabilities and Net Assets / Fund Balance$1,553,261$1,981,843▲ $428,582

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$674,373$480,375$1,154,748
Buildings$3,072$288,828$291,900
Other Land Buildings$33,305$57,031$90,336
Land$35,256-$35,256

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,052,799$66,005▲ $27,083-$1,136,910
2014$944,706$89,898▲ $28,511-$1,052,799
2013$912,003$84,854▲ $26,781-$944,706
2012$828,051$79,685▲ $11,234-$912,003
2011$750,521$81,825▲ $236-$828,051
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terry SmithPast President
Chris CaudillPresident
Kackie DunwoodyPresident Elect
Allison AllisonDirector
Anne FrenchDirector
Barbie DexterDirector
Carol Ann AndersonDirector
Carol ButlerDirector
Carol JunellDirector
Carole BaileyDirector
Cathy BrockDirector
Cherie FloresDirector
Georgia CarterDirector
Jo Ann LeveringDirector
Julie CrosswellDirector
Kay RiceDirector
Kelty CrainDirector
Kit DeteringDirector
Leslie SasserDirector
Lori BrittonDirector
Lynn HerbertDirector
Madeleine SheehyDirector
Marilyn WintersDirector
Marjorie CainDirector
Martha McDugaldDirector
Mary GregoryDirector
Maudie BeardDirector
Melinda AbellDirector
Meredith CockeDirector
Patti HopsonDirector
Ray ChiltonDirector
Stephanie FoxDirector
Sue BottsDirector
Tara EastlandDirector
Liz RigneyAsst. R. Sec.
Kris MaclayAsst. Treas
Cheri FosslerCorresp Sec.
Lynne BonhamParlimentarian
Tammy JenkinsRecord Sec
Helen MaxsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$850,359
Program Service Revenue
$316,282
Investment Income
$2,951
Other Revenue
$28,063
All Other Contributions
$770,724
Change in Net Assets
$428,582

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$117,325Sales price
Total Noncash Contributions$117,325-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,583
Grants and Similar Amounts Paid$297,665
Total Fundraising Expense$103,197
Salaries, Compensation, and Employee Benefits$33,825
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$297,665--$297,665
Occupancy$72,265$9,033$9,033$90,331
Depreciation Depletion$35,557$4,445$4,445$44,447
Other Salaries and Wages$7,854$23,567-$31,421
Conferences and Meetings$30,484--$30,484
Payments to Affiliates$18,603$10,017-$28,620
Office Expenses$9,886$1,236$1,236$12,358
Other Expenses$7,576-$60,218$7,576
Fees for Services Accounting-$4,340-$4,340
All Other Expenses$3,280--$3,280
Information Technology$1,960$244$245$2,449
Payroll Taxes$601$1,803-$2,404
Travel$1,911--$1,911
Insurance$763$95$95$953
Total Functional Expenses$611,096$54,780$103,197$769,073
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Museum of Fine ArtsHouston, TX501(c)(3)Bayou Bend Gardens$155,236
Forum of Civics FoundationHouston, TX501(c)(3)General support$22,725
Houston Parks BoardHouston, TX501(c)(3)Bayou Greenways$20,000
Houston ArboretumHouston, TX501(c)(3)Master plan$15,000
Memorial Park ConservancyHouston, TX501(c)(3)Program support$15,000
Bayou Bend EndowmentHouston, TX501(c)(3)General support$10,225
Urban Harvest IncHouston, TX501(c)(3)Project support$10,000
Alzheimers Assn HoustonHouston, TX501(c)(3)Memory garden$9,900
The Mercer SocietyHumble, TX501(c)(3)Program support$9,879
Museum of Fine ArtsHouston, TX501(c)(3)Rienzi$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The River Oaks Garden Club has one class of members.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The organization has nine Officers and 31 other voting Board members.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

All major organizational decisions or changes (such as programs, budget, bylaws, etc.) will be proposed by the Officers, but must be approved by a majority vote of the membership.

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed by the Treasurer and the President prior to providing a copy to the board and filing with the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

A copy of the Conflict of Interest policy is given annually to each member of the Board Of Directors for them to review. At that time, the director is required to disclose whether any conflicts exist.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request.

Filing and Contact Details

Filer

Filer Name
River Oaks Garden Club
EIN
74-1145998
Phone
7135232483
Address
2503 Westheimer, Houston, TX 77098

Signing Officer

Name
Helen Maxson
Title
Treasurer
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kackie Dunwoody
Formed
1927
Legal Domicile
TX
Voting Board Members
40
Independent Board Members
40
Employees
2
Volunteers
477

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: The River Oaks Garden Club supports other educational and cultural organizations that advance the club's mission. The organizations supported during 2015/2016 are listed on Schedule I. OTHER PROGRAM SERVICES 5: A Garden Book for Houston and the Texas Gulf Coast, first published in 1929, has been entirely updated, expanded and redesigned with a new emphasis on environmentally friendly gardening and native plants. This latest edition reaffirms the commitment of River Oaks Garden Club to preserving our environment, promoting sustainability, and planting with a purpose. Included are lists of the newest varieties of plants native to the Houston area, and updated ideas on organic gardening practices, drainage, pruning and watering. The current publication was released for sale in March, 2013.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The Forum of the Civics Foundation was established for the purpose of providing a perpetual fund to care for, improve, and maintain the building, grounds, and gardens of the historic Forum of Civics Building located at 2503 Westheimer. This property is the meeting place of the River Oaks Garden Club and is also available for use by the public.

Raw XML AppendixShowing 400 of 951 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
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum07135232483
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02503 Westheimer Rd
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IRS990/Desc0The River Oaks Garden Club seeks to stimulate the knowledge and love of gardening through meetings, conferences and publications and to foster conservation, civic improvement and education. The Sadie Gwin Blackburn Environmental Seminar, sponsored by the Garden Club, is an annual event that features globally known speakers in various environmental disciplines.- The Club sponsors the annual Azalea Trail, which is a tour of Bayou Bend as well as several members' homes and gardens. The Forum of Civics building is also on the tour and is the site of many educational displays and question and answer sessions with gardening experts. Over 10,000 people attend this three day event and all members of the club volunteer a minimum of ten hours to help stage the event. - Floresence, which the Club co-hosts with the Museum of Fine Arts and The Garden Club of Houston, is one of the largest competitive national flower shows in the U.S. Floral and horticultural arrangements by garden club experts, renowned floral and garden designers, members of the Asia Society, Houston, and other noted personalities.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Caudill
IRS990/Form990PartVIISectionAGrp/PersonNm1Terry Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Kackie Dunwoody
IRS990/Form990PartVIISectionAGrp/PersonNm3Tammy Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm4Liz Rigney
IRS990/Form990PartVIISectionAGrp/PersonNm5Cheri Fossler
IRS990/Form990PartVIISectionAGrp/PersonNm6Helen Maxson
IRS990/Form990PartVIISectionAGrp/PersonNm7Kris Maclay
IRS990/Form990PartVIISectionAGrp/PersonNm8Lynne Bonham
IRS990/Form990PartVIISectionAGrp/PersonNm9Melinda Abell
IRS990/Form990PartVIISectionAGrp/PersonNm10Allison Allison
IRS990/Form990PartVIISectionAGrp/PersonNm11Carol Ann Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm12Carole Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm13Maudie Beard
IRS990/Form990PartVIISectionAGrp/PersonNm14Sue Botts
IRS990/Form990PartVIISectionAGrp/PersonNm15Lori Britton
IRS990/Form990PartVIISectionAGrp/PersonNm16Cathy Brock
IRS990/Form990PartVIISectionAGrp/PersonNm17Carol Butler
IRS990/Form990PartVIISectionAGrp/PersonNm18Marjorie Cain
IRS990/Form990PartVIISectionAGrp/PersonNm19Georgia Carter
IRS990/Form990PartVIISectionAGrp/PersonNm20Ray Chilton
IRS990/Form990PartVIISectionAGrp/PersonNm21Meredith Cocke
IRS990/Form990PartVIISectionAGrp/PersonNm22Kelty Crain
IRS990/Form990PartVIISectionAGrp/PersonNm23Julie Crosswell
IRS990/Form990PartVIISectionAGrp/PersonNm24Kit Detering
IRS990/Form990PartVIISectionAGrp/PersonNm25Barbie Dexter
IRS990/Form990PartVIISectionAGrp/PersonNm26Tara Eastland
IRS990/Form990PartVIISectionAGrp/PersonNm27Cherie Flores
IRS990/Form990PartVIISectionAGrp/PersonNm28Stephanie Fox
IRS990/Form990PartVIISectionAGrp/PersonNm29Anne French
IRS990/Form990PartVIISectionAGrp/PersonNm30Mary Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm31Lynn Herbert
IRS990/Form990PartVIISectionAGrp/PersonNm32Patti Hopson
IRS990/Form990PartVIISectionAGrp/PersonNm33Carol Junell
IRS990/Form990PartVIISectionAGrp/PersonNm34Jo Ann Levering
IRS990/Form990PartVIISectionAGrp/PersonNm35Martha McDugald
IRS990/Form990PartVIISectionAGrp/PersonNm36Kay Rice
IRS990/Form990PartVIISectionAGrp/PersonNm37Leslie Sasser
IRS990/Form990PartVIISectionAGrp/PersonNm38Madeleine Sheehy
IRS990/Form990PartVIISectionAGrp/PersonNm39Marilyn Winters
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Record Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst. R. Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Corresp Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Asst. Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt8Parlimentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director

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