Civic Intelligence

Bexar County Master Gardeners

990EZ • Fiscal year 2016 • EIN 74-2600978

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization Profilebexarcountymastergardeners.org
3355 Cherry Ridge Dr No 208San Antonio, TX 78230

(210) 631-0404

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$314,967

Up $19,074 (+6.4%) from 2015

Net Assets

Down

$293,033

Down $784 (-0.3%) from 2015

Liabilities

Up

$21,934

Up $19,858 (+957%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Up

$146,375

Up $3,743 (+2.6%) from 2015

Expenses

Up

$147,159

Up $14,916 (+11%) from 2015

Net Income

Down

-$784

Down $11,173 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2010: $159,399Liabilities 2010: $1,494Net Assets 2010: $157,9052010Assets 2011: $177,408Liabilities 2011: $5722011Assets 2012: $250,774Liabilities 2012: $559Net Assets 2012: $250,2152012Assets 2013: $267,274Liabilities 2013: $461Net Assets 2013: $266,8132013Assets 2014: $284,560Liabilities 2014: $1,132Net Assets 2014: $283,4282014Assets 2015: $295,893Liabilities 2015: $2,076Net Assets 2015: $293,8172015Assets 2016: $314,967Liabilities 2016: $21,934Net Assets 2016: $293,0332016Assets 2017: $305,830Liabilities 2017: $3,7822017Assets 2018: $308,546Liabilities 2018: $2,9282018Assets 2019: $336,074Liabilities 2019: $11,1622019Assets 2020: $340,928Liabilities 2020: $6,5352020Assets 2021: $353,174Liabilities 2021: $7,253Net Assets 2021: $345,9212021Assets 2022: $371,758Liabilities 2022: $7,116Net Assets 2022: $364,6422022Assets 2023: $407,506Liabilities 2023: $11,613Net Assets 2023: $395,8932023Assets 2024: $434,779Liabilities 2024: $7,483Net Assets 2024: $427,2962024

Highlighted filing

2016

Assets$314,967
Liabilities$21,934
Net Assets$293,033
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $99,806Expenses 2010: $114,950Net Income 2010: -$15,1442010Revenue 2011: $140,593Expenses 2011: $121,662Net Income 2011: $18,9312011Expenses 2012: $222,7062012Revenue 2013: $133,754Expenses 2013: $117,304Net Income 2013: $16,4502013Revenue 2014: $146,938Expenses 2014: $130,323Net Income 2014: $16,6152014Revenue 2015: $142,632Expenses 2015: $132,243Net Income 2015: $10,3892015Revenue 2016: $146,375Expenses 2016: $147,159Net Income 2016: -$7842016Revenue 2017: $58,323Expenses 2017: $42,142Net Income 2017: $16,1812017Revenue 2018: $99,689Expenses 2018: $90,223Net Income 2018: $9,4662018Revenue 2019: $94,769Expenses 2019: $81,331Net Income 2019: $13,4382019Revenue 2020: $66,554Expenses 2020: $57,073Net Income 2020: $9,4812020Revenue 2021: $55,623Expenses 2021: $44,095Net Income 2021: $11,5282021Revenue 2022: $74,415Expenses 2022: $55,694Net Income 2022: $18,7212022Revenue 2023: $109,718Expenses 2023: $78,467Net Income 2023: $31,2512023Revenue 2024: $104,493Expenses 2024: $73,090Net Income 2024: $31,4032024

Highlighted filing

2016

Revenue$146,375
Expenses$147,159
Net Income-$784
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$146,375
Mission and Program Overview

Mission

horticulture and water conservation education

educational programs in horticulture

Program Services

DescriptionGrantsExpenses
WATER CONSERVATION/ENVIRONMENTAL PROGRAMS - EDUCATED APPROXIMATELY 21,200 PEOPLE IN SAN ANTONIO & SURROUNDING AREAS ON WATER CONSERVATION AND THE ENVIRONMENT.YOUTH GARDENING - COORDINATE AND PROVIDE VOLUNTEERS FOR MANY YOUTH GARDENING ACTIVITIES AT COMMUNITY EVENTS. PROGRAM REACHED AN ESTIMATED 136,250 YOUTH.CLASSROOM GARDENS - EDUCATED CHILDREN IN CLASSROOMS ON THE FUNDAMENTALS OF GARDENING BY USING A HANDS-ON APPROACH. AN ESTIMATED 12,000 YOUTH RECEIVED INSTRUCTION.CONSUMER EDUCATION - PUBLISHED A MONTHLY NEWSLETTER WITH A CIRCULATION of 375 MONTHLY. PROVIDED EDUCATIONAL MATERIALS TO OVER 194,750 PEOPLE AT VARIOUS EVENTS THROUGHOUT THE YEAR. Also, provided scholarships to students in the horticultural field.TRAINING AND ON-GOING EDUCATION OF APPROXIMATELY 315 LOCAL MASTER GARDENERS.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
clyde downey jrPresidentPT$0--
anne marIE SIMMONSVice President-$0--
THERESA FORDTreasurer-$0--
sherry cantrellSecretary-$0--
INEZ ORNELASMembership CoordinatorPT$0--
jamie dailyMember At Large-$0--
ted ritchieMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Bexar County Master Gardeners Inc
EIN
74-2600978
Phone
2106310404
Address
3355 Cherry Ridge Dr No 208, San Antonio, TX 78230

Signing Officer

Name
clyde downey jr
Title
President
Phone
2106310404
Signed
2017-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 Suite 505, San Antonio, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 182.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: TRAINING. Amount: 5. Description: OTHER INCOME. Amount: 10. Total to Form 990-EZ, line 8: 15.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Scholarship Awards. Grantee Name: Various. Grantee Relationship: NONE. Amount Given: 4,000.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: DONATIONS. Grantee Name: VARIOUS. Grantee Relationship: NONE. Amount Given: 16,429. Total included on Form 990-EZ, line 10: 20,429.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: ADVERTISING. Amount: 721. Description: OFFICE EXPENSES. Amount: 54,223. Description: CONFERences and Seminars. Amount: 790. Description: DEPRECIATION. Amount: 2,476. Description: INSURANCE. Amount: 3,912. Description: MISCELLANEOUS. Amount: 991. Description: CONTRACT LABOR. Amount: 19,275. Description: PAYROLL TAXES. Amount: 588. Description: AWARDS AND RECOGNITION. Amount: 2,402. Description: website maintenance. Amount: 1,365. Description: agrilife support. Amount: 6,998. Description: purchases. Amount: 15,127. Total to Form 990-EZ, line 16: 108,868.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Bexar county master gardeners, inc. 3355 cherry ridge dr. No. 208 san antonio, tx 78230 employer identification number: 74-2600978 for the year ending june 30,2016 bexar county master gardeners is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 12,263. End of Year Amount: 4,588. Description: Other Depreciable Assets. Beg. of Year Amount: 10,314. End of Year Amount: 8,888.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 1,654. End of Year Amount: 4,889. Description: ACCRUED EXPENSES. Beg. of Year Amount: 422. End of Year Amount: 17,045.”

Raw XML Appendix197 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/PrintingPublicationsPostageAmt0241
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER CONSERVATION/ENVIRONMENTAL PROGRAMS - EDUCATED APPROXIMATELY 21,200 PEOPLE IN SAN ANTONIO & SURROUNDING AREAS ON WATER CONSERVATION AND THE ENVIRONMENT.YOUTH GARDENING - COORDINATE AND PROVIDE VOLUNTEERS FOR MANY YOUTH GARDENING ACTIVITIES AT COMMUNITY EVENTS. PROGRAM REACHED AN ESTIMATED 136,250 YOUTH.CLASSROOM GARDENS - EDUCATED CHILDREN IN CLASSROOMS ON THE FUNDAMENTALS OF GARDENING BY USING A HANDS-ON APPROACH. AN ESTIMATED 12,000 YOUTH RECEIVED INSTRUCTION.CONSUMER EDUCATION - PUBLISHED A MONTHLY NEWSLETTER WITH A CIRCULATION of 375 MONTHLY. PROVIDED EDUCATIONAL MATERIALS TO OVER 194,750 PEOPLE AT VARIOUS EVENTS THROUGHOUT THE YEAR. Also, provided scholarships to students in the horticultural field.TRAINING AND ON-GOING EDUCATION OF APPROXIMATELY 315 LOCAL MASTER GARDENERS.
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IRS990EZ/WebsiteAddressTxt0bexarcountymastergardeners.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 Amount: $ 3. 2012 Amount: $ 164. 2013 Amount: $ 1,058. 2014 Amount: $ 1,879. 2015 Amount: $ 10. TRAINING - 2011 Amount: $ 0. 2012 Amount: $ 2,236. 2013 Amount: $ 1,563. 2014 Amount: $ 5,486. 2015 Amount: $ 5. FUNDRAISING - 2011 Amount: $ 5,584. 2012 Amount: $ 5,026. 2013 Amount: $ 3,200. 2014 Amount: $ 6,807. 2015 Amount: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043539
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TRAINING. Amount: 5. Description: OTHER INCOME. Amount: 10. Total to Form 990-EZ, line 8: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Scholarship Awards. Grantee Name: Various. Grantee Relationship: NONE. Amount Given: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: DONATIONS. Grantee Name: VARIOUS. Grantee Relationship: NONE. Amount Given: 16,429. Total included on Form 990-EZ, line 10: 20,429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ADVERTISING. Amount: 721. Description: OFFICE EXPENSES. Amount: 54,223. Description: CONFERences and Seminars. Amount: 790. Description: DEPRECIATION. Amount: 2,476. Description: INSURANCE. Amount: 3,912. Description: MISCELLANEOUS. Amount: 991. Description: CONTRACT LABOR. Amount: 19,275. Description: PAYROLL TAXES. Amount: 588. Description: AWARDS AND RECOGNITION. Amount: 2,402. Description: website maintenance. Amount: 1,365. Description: agrilife support. Amount: 6,998. Description: purchases. Amount: 15,127. Total to Form 990-EZ, line 16: 108,868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEXAR COUNTY MASTER GARDENERS, INC. 3355 CHERRY RIDGE DR. NO. 208 SAN ANTONIO, TX 78230 EMPLOYER IDENTIFICATION NUMBER: 74-2600978 FOR THE YEAR ENDING JUNE 30,2016 BEXAR COUNTY MASTER GARDENERS IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 12,263. End of Year Amount: 4,588. Description: Other Depreciable Assets. Beg. of Year Amount: 10,314. End of Year Amount: 8,888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 1,654. End of Year Amount: 4,889. Description: ACCRUED EXPENSES. Beg. of Year Amount: 422. End of Year Amount: 17,045.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26 - Other Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0clyde downey jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02106310404
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bexar County Master Gardeners Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEXA
ReturnHeader/Filer/EIN0742600978
ReturnHeader/Filer/PhoneNum02106310404
ReturnHeader/Filer/USAddress/AddressLine1Txt03355 Cherry Ridge Dr No 208
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randy Walker & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 Suite 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy L Walker CPA
ReturnHeader/ReturnTs02017-02-08T13:03:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,967
Liabilities
$21,934
Net assets
$293,033
Revenue
$146,375
Expenses
$147,159
Net income
-$784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.07$4.27$1.04$0.73$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.12$3.96$1.10$0.78$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.07$3.65$0.74$0.56$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.07$3.46$0.56$0.44$0.12
2020Summary only. Only limited summary data is available for this year.$3.41$0.07$0.67$0.57$0.09
2019Summary only. Only limited summary data is available for this year.$3.36$0.11$0.95$0.81$0.13
2018Summary only. Only limited summary data is available for this year.$3.09$0.03$1.00$0.90$0.09
2017Summary only. Only limited summary data is available for this year.$3.06$0.04$0.58$0.42$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.22$2.93$1.46$1.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.94$1.43$1.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.83$1.47$1.30$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$1.34$1.17$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.01$2.50$2.23
2011Summary only. Only limited summary data is available for this year.$1.77$0.01$1.41$1.22$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.58$1.00$1.15$0.15