Civic Intelligence

Victoria County Master Gardener Association

990EZ • Fiscal year 2016 • EIN 74-2974140

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

6th percentile

-81%

Higher net margin than 6% 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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$217,406

Down $47,589 (-18%) from 2015

Net Assets

Down

$217,406

Down $47,589 (-18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$58,549

Down $106,738 (-65%) from 2015

Expenses

Up

$106,138

Up $5,783 (+5.8%) from 2015

Net Income

Down

-$47,589

Down $112,521 (-173%) from 2015

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: $200,063Liabilities 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

2016

Assets$217,406
Liabilities-
Net Assets$217,406

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 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

2016

Revenue$58,549
Expenses$106,138
Net Income-$47,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$67,092
Mission and Program Overview

Mission

GARDENING EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL OPPORTUNITIES FOR AREA RESIDENTS ON LANDSCAPE DESIGN, GARDENING, AND HORTICULTURAL INTERESTS. WE WILL MAINTAIN THE VICTORIA EDUCATIONAL GARDENS, PRESENT INFORMATION THROUGH THE LUNCH AND LEARN PROGRAM, AND PROVIDE EDUCATIONAL EXPERIENCES THROUGH VEG TOURS FOR ALL AGES.-$104,640
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYNN LEEEx Officio-$0--
TOM AKINSPresident El-$0--
LINDA HARTMANPresident-$0--
JACK GOODWINVice Preside-$0--
MADELINE GARCIASecretary-$0--
SAUNDRA COLEMANTreasurer El-$0--
BEATRICE FLORESTreasurer-$0--
KEN KNIEFState Direct-$0--
MADELINE GARCIAAlt State Di-$0--
MYRA SUE SCHULZEState Direct-$0--
DICK NOLANAlt State Di-$0--
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
Beatrice Flores
Title
Treasurer
Phone
3619359023
Signed
2017-03-07

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 33,925 awards banquet 1,763 other income 1,262 total 36,950

Form 990-ez, Part I, Line 16

Expenses advertising 1,762 office supplies 1,052 insurance 3,111 awards dinner 1,792 airport commission 7,930 educational garden 12,298 gardeners dirt & plants 1,707 general operating 2,169 greenhouse expenses 5,736 lunch & learn 153 master gardener training 2,793 scholarship expense 2,000 licenses 110 pavilion maintenance 4,080 pavilion utilities 5,328 pavilion management fees 1,065 sales tax 190 symposium expenses 2,452 security system maintenan 525 officer club utilities 4,588 officer club maintenance 4,227 officer club management f 982 summer camp 857 non-investment depreciation 37,650 total 104,557

Form 990-ez, Part II, Line 24

Property and equipment 468,278 468,278 less accumulated depreciation 282,198 319,848 total 186,080 148,430

Form 990-ez, Part III, Line 28

Provide educational opportunities for area residents on landscape design, gardening, and horticultural interests. We will maintain the victoria educational gardens, present information through the lunch and learn program, and provide educational experiences through veg tours for all ages.

Raw XML Appendix184 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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYNN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM AKINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK GOODWIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAUNDRA COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEATRICE FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEN KNIEF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0186080
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0148430
IRS990EZ/OtherExpensesTotalAmt0104557
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USAGE FEES 33,925 AWARDS BANQUET 1,763 OTHER INCOME 1,262 TOTAL 36,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,762 OFFICE SUPPLIES 1,052 INSURANCE 3,111 AWARDS DINNER 1,792 AIRPORT COMMISSION 7,930 EDUCATIONAL GARDEN 12,298 GARDENERS DIRT & PLANTS 1,707 GENERAL OPERATING 2,169 GREENHOUSE EXPENSES 5,736 LUNCH & LEARN 153 MASTER GARDENER TRAINING 2,793 SCHOLARSHIP EXPENSE 2,000 LICENSES 110 PAVILION MAINTENANCE 4,080 PAVILION UTILITIES 5,328 PAVILION MANAGEMENT FEES 1,065 SALES TAX 190 SYMPOSIUM EXPENSES 2,452 SECURITY SYSTEM MAINTENAN 525 OFFICER CLUB UTILITIES 4,588 OFFICER CLUB MAINTENANCE 4,227 OFFICER CLUB MANAGEMENT F 982 SUMMER CAMP 857 NON-INVESTMENT DEPRECIATION 37,650 TOTAL 104,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY AND EQUIPMENT 468,278 468,278 LESS ACCUMULATED DEPRECIATION 282,198 319,848 TOTAL 186,080 148,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE EDUCATIONAL OPPORTUNITIES FOR AREA RESIDENTS ON LANDSCAPE DESIGN, GARDENING, AND HORTICULTURAL INTERESTS. WE WILL MAINTAIN THE VICTORIA EDUCATIONAL GARDENS, PRESENT INFORMATION THROUGH THE LUNCH AND LEARN PROGRAM, AND PROVIDE EDUCATIONAL EXPERIENCES THROUGH VEG TOURS FOR ALL AGES.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEATRICE FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03619359023
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3296700790DABA8ADD121B14F384D447C662C8A
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/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D DALE HUNT CPA
ReturnHeader/ReturnTs02017-03-07T13:09:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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
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