Civic Intelligence

Texas Master Gardener Assn

EIN 74-2863061 • 501(c)3 • Rockport, TX

990-N Coverage
301 N Live OakRockport, TX 78382

texas a&m agrilife extension, aransas county

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$70,043

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$70,043

No earlier filing loaded for comparison.

Revenue

$19,650

No earlier filing loaded for comparison.

Expenses

$11,139

No earlier filing loaded for comparison.

Net Income

$8,511

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $70,043Net Assets 2010: $70,0432010

Highlighted filing

2010

Assets$70,043
Liabilities-
Net Assets$70,043

Operations Trend

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

$20K$15K$10K$5.0K$0Revenue 2010: $19,650Expenses 2010: $11,139Net Income 2010: $8,5112010

Highlighted filing

2010

Revenue$19,650
Expenses$11,139
Net Income$8,511

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 4, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
74-2863061
Raw XML Appendix207 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/CashSavingsAndInvestments/BOY061532
IRS990EZ/CashSavingsAndInvestments/EOY070043
IRS990EZ/ContributionsGiftsGrantsEtc04911
IRS990EZ/CostOfGoodsSold0963
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear08511
IRS990EZ/FeesAndOthPymtToIndContractors0245
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome017572
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid05380
IRS990EZ/GroProfitLossSalesOfInventory01510
IRS990EZ/GrossReceipts029098
IRS990EZ/GrossSalesOfInventory02473
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0373
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0975
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY061532
IRS990EZ/NetAssetsOrFundBalancesBOY061532
IRS990EZ/NetAssetsOrFundBalances/EOY070043
IRS990EZ/NetAssetsOrFundBalancesEOY070043
IRS990EZ/OccupancyRentUtilitiesAndMaint01640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10101 SILVER OAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1192 COPANO RIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13206 SANCTUARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14117 GEORGIAN OAKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCKPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROCKPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FULTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROCKPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ROCKPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278358
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode478382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELLEN REISINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GAY HEJTMANCIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORETTA BRANDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANCES FRIZZELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BETH WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Predident
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03799
IRS990EZ/PrimaryExemptPurpose0Education
IRS990EZ/PrintingPublicationsPostage075
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED MASTER GARDENER EDUCATION PROGRAM TO 12 COMMUNITY MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Through 6850 volunteer hours, maintained demonstration gardens and educational programs (seminars) for the public. Manned public phonelines. Provided speakers for public and various organizations.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provided grants for the local school district (Aransas County) to support teaching horticultural science. Provided grant to local organization of handicapped youth for xeriscape garden. Funded various community garden projects.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05320
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01152
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14705
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25320
IRS990EZ/ProgramServiceRevenue02794
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08485
IRS990EZ/SpecialEventsNetIncomeLoss09087
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103116 HENDERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078382
IRS990EZ/TheBooksAreInCareOf/NamePerson0THEA EDMUNDSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03617292992
IRS990EZ/TotalAssets/BOY061532
IRS990EZ/TotalAssets/EOY070043
IRS990EZ/TotalExpenses011139
IRS990EZ/TotalProgramServiceExpenses011177
IRS990EZ/TotalRevenue019650
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear075
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year075
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0254
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0275
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0679
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09106
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012122
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010111
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011228
IRS990ScheduleA/GiftsGrantsContribReceived509/Total048453
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0373
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02240
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01176
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0594
IRS990ScheduleA/GrossInvestmentIncome509/Total04383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020045
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032749
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027887
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020125
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0123981
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0373
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02240
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01176
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0594
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04383
IRS990ScheduleA/InvestmentIncomePercentage00.02480
IRS990ScheduleA/PriorYearSupportPercentage00.97390
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02270
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97140
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090171755
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear075
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year075
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0254
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0275
IRS990ScheduleA/SupportFromDQPsEtc/Total0679
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025931
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032281
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044871
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037998
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031353
IRS990ScheduleA/Total509/Total0172434
IRS990ScheduleA/TotalSupportTotal/Total0176817
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine103116 HENDERSON
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0ROCKPORT
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0TX
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode078382
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent104911
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal04911
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08485
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent105750
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205928
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010324
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022002
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10839
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205928
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents010324
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017091
IRS990ScheduleG/EventsInformation/NameOfEvent10HIDDEN GARDENS TOUR
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL PLANT SALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary08606
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10527
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202865
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05093
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08485
IRS990ScheduleG/NameOfGamingRecKeeperPerson0THEA EDMUNDSON
IRS990ScheduleO/GeneralExplanation/Explanation0YOUTH GARDEN EDUCATION ODEM JR HIGH NONE 750. NATURE STUDY EDUCATION ODDYSEY AFTER SCHOOL NONE 1000. XERISCAPE GARDEN EDUCATION CAMP ARANSAZU NONE 1000. CLASSROOM STUDIES EDUCATION ARANSAS COUNTY ISD NONE 2630.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EXPENSES 1232. BACKGROUND CHECKS 70. EDUCATION PROGRAM COSTS 2339. DUES 158.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742863061
ReturnHeader/Filer/Name/BusinessNameLine10ARANSASSAN PATRICIO MASTER GARDENER ASSOCIATION
ReturnHeader/Filer/NameControl0ARAN
ReturnHeader/Filer/Phone03617900103
ReturnHeader/Filer/USAddress/AddressLine10301 N LIVE OAK
ReturnHeader/Filer/USAddress/City0ROCKPORT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078382
ReturnHeader/Officer/DateSigned02011-05-04
ReturnHeader/Officer/Name0ELLEN REISINGER
ReturnHeader/Officer/Phone03617900103
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLENE NELSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019 BEE TREE CIR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0783827976
ReturnHeader/Preparer/Name0CHARLENE NELSON
ReturnHeader/Preparer/Phone03617292493
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-07T07:43:36-07:00

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