Civic Intelligence

Victoria County Master Gardener Association

990EZ • Fiscal year 2014 • EIN 74-2974140

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

PO Box 1723Victoria, TX 77902

(361) 576-0891

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$200,063

Flat from 2014

Net Assets

$200,063

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$93,617

Flat from 2014

Expenses

Flat

$109,529

Flat from 2014

Net Income

Flat

-$15,912

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $272,526Net Assets 2011: $272,5262011Assets 2012: $256,268Net Assets 2012: $256,2682012Assets 2013: $215,975Net Assets 2013: $215,9752013Assets 2014: $200,063Net Assets 2014: $200,0632014Assets 2014: $200,063Liabilities 2014: $02014Assets 2015: $264,995Liabilities 2015: $0Net Assets 2015: $264,9952015Assets 2016: $217,406Net Assets 2016: $217,4062016Assets 2017: $177,123Net Assets 2017: $177,1232017Assets 2018: $157,145Liabilities 2018: $10,190Net Assets 2018: $146,9552018Assets 2019: $141,397Net Assets 2019: $141,3972019Assets 2020: $110,752Liabilities 2020: $02020Assets 2021: $100,192Net Assets 2021: $100,1922021Assets 2022: $114,305Net Assets 2022: $114,3052022Assets 2023: $126,102Liabilities 2023: $02023

Highlighted filing

2014

Assets$200,063
Liabilities-
Net Assets$200,063

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $43,886Expenses 2011: $91,104Net Income 2011: -$47,2182011Revenue 2012: $86,833Expenses 2012: $103,091Net Income 2012: -$16,2582012Revenue 2013: $64,938Expenses 2013: $105,231Net Income 2013: -$40,2932013Revenue 2014: $93,617Expenses 2014: $109,529Net Income 2014: -$15,9122014Revenue 2014: $93,617Expenses 2014: $109,529Net Income 2014: -$15,9122014Revenue 2015: $165,287Expenses 2015: $100,355Net Income 2015: $64,9322015Revenue 2016: $58,549Expenses 2016: $106,138Net Income 2016: -$47,5892016Revenue 2017: $56,742Expenses 2017: $97,025Net Income 2017: -$40,2832017Revenue 2018: $51,896Expenses 2018: $82,064Net Income 2018: -$30,1682018Revenue 2019: $101,748Expenses 2019: $107,306Net Income 2019: -$5,5582019Revenue 2020: $15,755Expenses 2020: $46,400Net Income 2020: -$30,6452020Revenue 2021: $18,143Expenses 2021: $28,703Net Income 2021: -$10,5602021Revenue 2022: $52,634Expenses 2022: $38,521Net Income 2022: $14,1132022Revenue 2023: $53,005Expenses 2023: $41,208Net Income 2023: $11,7972023

Highlighted filing

2014

Revenue$93,617
Expenses$109,529
Net Income-$15,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$104,215
Mission and Program Overview

Mission

GARDENING EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL OPPORTUNITIES FOR AREA RESIDENTS ON LANDSCAPE DESIGN, TURF GRASS EVALUATION, IRRIGATION PLANNING AND EVALUATION, CYLINDER GARDENING, AND A PLANNED COMMUNITY CHILDREN'S GARDEN-$108,844
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA HALEYPresident-$0--
LINDA KOEHLERPresident El-$0--
MICKEY MARAGGIAVice Preside-$0--
JEAN HUBERSecretary-$0--
SAUNDRA COLEMANTreasurer-$0--
KATHY TOERCKTreasurer El-$0--
DONNA MCCANLIESState Direct-$0--
COLIN BONDAlt State Di-$0--
CHARLIE NEUMEYERState Direct-$0--
VIVIAN MOZISEKAlternate-$0--
JOLENE MOLDEREx Officio-$0--
PETER MCGUILLAdvisor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Tour$21,885$21,885$4,978$16,907
Total Events$21,885$21,885$4,978$16,907
Filing and Contact Details

Filer

Filer Name
Victoria County Master Gardener
EIN
74-2974140
Phone
3615760891
Address
PO BOX 1723, VICTORIA, TX 77902

Signing Officer

Name
Saundra Coleman
Title
Treasurer
Phone
3615760891
Signed
2015-03-10

Preparer

Firm
Goldman Hunt & Notz Llp
Address
5606 N NAVARRO SUITE 309, VICTORIA, TX 77904-1770
Preparer
D Dale Hunt CPA
Phone
3615732471
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Usage fees 49,915 other income 4,664 total 54,579

Form 990-ez, Part I, Line 16

Expenses insurance 3,113 sales tax 249 master gardener training 2,755 scholarship expense 2,000 educational garden 15,796 pavilion maintenance 2,226 pavilion utilities 4,862 pavilion refunds 6,050 miscellaneous 5,534 general operating 2,994 officer club utilities 5,246 officer club maintenance 2,717 officer club refunds 9,415 airport commission 5,898 greenhouse specialty 6,218 non-investment depreciation 33,771 total 108,844

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 5,000 property and equipment 388,939 389,859 less accumulated depreciation 211,601 245,372 total 177,338 149,487

Form 990-ez, Part III, Line 28

Provide educational opportunities for area residents on landscape design, turf grass evaluation, irrigation planning and evaluation, cylinder gardening, and a planned community children's garden

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA HALEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY TOERCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA MCCANLIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COLIN BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLIE NEUMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VIVIAN MOZISEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOLENE MOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PETER MCGUILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STATE DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ALT STATE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8STATE DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ALTERNATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0177338
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0149487
IRS990EZ/OtherExpensesTotalAmt0108844
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108844
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USAGE FEES 49,915 OTHER INCOME 4,664 TOTAL 54,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 3,113 SALES TAX 249 MASTER GARDENER TRAINING 2,755 SCHOLARSHIP EXPENSE 2,000 EDUCATIONAL GARDEN 15,796 PAVILION MAINTENANCE 2,226 PAVILION UTILITIES 4,862 PAVILION REFUNDS 6,050 MISCELLANEOUS 5,534 GENERAL OPERATING 2,994 OFFICER CLUB UTILITIES 5,246 OFFICER CLUB MAINTENANCE 2,717 OFFICER CLUB REFUNDS 9,415 AIRPORT COMMISSION 5,898 GREENHOUSE SPECIALTY 6,218 NON-INVESTMENT DEPRECIATION 33,771 TOTAL 108,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 5,000 PROPERTY AND EQUIPMENT 388,939 389,859 LESS ACCUMULATED DEPRECIATION 211,601 245,372 TOTAL 177,338 149,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE EDUCATIONAL OPPORTUNITIES FOR AREA RESIDENTS ON LANDSCAPE DESIGN, TURF GRASS EVALUATION, IRRIGATION PLANNING AND EVALUATION, CYLINDER GARDENING, AND A PLANNED COMMUNITY CHILDREN'S GARDEN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAUNDRA COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03615760891
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VICTORIA COUNTY MASTER GARDENER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0742974140
ReturnHeader/Filer/PhoneNum03615760891
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1723
ReturnHeader/Filer/USAddress/CityNm0VICTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741902997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDMAN HUNT & NOTZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05606 N NAVARRO SUITE 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0779041770
ReturnHeader/PreparerPersonGrp/PhoneNum03615732471
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D DALE HUNT CPA
ReturnHeader/ReturnTs02015-03-17T13:24:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.26$0.00$0.53$0.41$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.53$0.39$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.18$0.29$0.11
2020Summary only. Only limited summary data is available for this year.$1.11$0.00$0.16$0.46$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$1.02$1.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.10$1.47$0.52$0.82$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.57$0.97$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.17$0.59$1.06$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.65$1.00$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.94$1.10$0.16
2014Summary only. Only limited summary data is available for this year.$2.00$0.00$0.94$1.10$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.65$1.05$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.56$0.87$1.03$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.73$0.44$0.91$0.47