Civic Intelligence

Victoria County Master Gardener Association

990EZ • Fiscal year 2020 • EIN 74-2974140

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

PO Box 3822Victoria, TX 77903

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

5th percentile

-195%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$110,752

Flat from 2020

Net Assets

$110,752

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$15,755

Flat from 2020

Expenses

Flat

$46,400

Flat from 2020

Net Income

Flat

-$30,645

Flat from 2020

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: $110,752Net Assets 2020: $110,7522020Assets 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

2020

Assets$110,752
Liabilities-
Net Assets$110,752

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 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

2020

Revenue$15,755
Expenses$46,400
Net Income-$30,645
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$18,048
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.-$44,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA HEINOLDPresident-$0--
BARBARA DAVIDPresident El-$0--
BRYNN LEEVice Preside-$0--
MICHAEL MARTIGNONIEx Officio-$0--
MARILYN STEWARTSecretary-$0--
HELEN COLLINSTreasurer-$0--
BEA FLORESTreasurer El-$0--
JEROME JANAKState Direct-$0--
HELEN PARKSState Direct-$0--
MADELINE GARCIAAlt State Di-$0--
MARY JANAKAlt State Di-$0--
Filing and Contact Details

Filer

Filer Name
Victoria County Master Gardener
EIN
74-2974140
Phone
3615760891
Address
PO BOX 3822, VICTORIA, TX 77903

Signing Officer

Name
Bea Flores
Title
Treasurer Elect
Phone
3615760891
Signed
2021-04-15

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 1,550 total 1,550

Form 990-ez, Part I, Line 16

Expenses advertising 496 office supplies 1,152 insurance 3,140 airport commission 280 educational garden 11,789 general operating 391 greenhouse expenses 3,735 scholarship expense 1,000 licenses 155 pavilion maintenance 6,770 pavilion management fees 110 sales tax 40 citrus tree seminar 154 other expense 2,112 non-investment depreciation 13,494 total 44,818

Form 990-ez, Part II, Line 24

Accounts receivable 655 0 property and equipment 468,347 475,462 less accumulated depreciation 420,038 433,532 total 48,964 41,930

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 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.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm2BRYNN LEE
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHAEL MARTIGNONI
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARILYN STEWART
CompensationExplanation/CompensationExplanationGrp/PersonNm5HELEN COLLINS
CompensationExplanation/CompensationExplanationGrp/PersonNm6BEA FLORES
CompensationExplanation/CompensationExplanationGrp/PersonNm7JEROME JANAK
CompensationExplanation/CompensationExplanationGrp/PersonNm8HELEN PARKS
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CompensationExplanation/CompensationExplanationGrp/PersonNm10MARY JANAK
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VICTORIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA HEINOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYNN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MARTIGNONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARILYN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HELEN COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEA FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEROME JANAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HELEN PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MADELINE GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY JANAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7STATE DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8STATE DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ALT STATE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ALT STATE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048964
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041930
IRS990EZ/OtherExpensesTotalAmt044818
IRS990EZ/OtherRevenueTotalAmt01550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GARDENING EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0187
IRS990EZ/ProgramServiceRevenueAmt01169
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044850
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VCMGA.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108046
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0303906
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99910
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067092
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 1,550 TOTAL 1,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 496 OFFICE SUPPLIES 1,152 INSURANCE 3,140 AIRPORT COMMISSION 280 EDUCATIONAL GARDEN 11,789 GENERAL OPERATING 391 GREENHOUSE EXPENSES 3,735 SCHOLARSHIP EXPENSE 1,000 LICENSES 155 PAVILION MAINTENANCE 6,770 PAVILION MANAGEMENT FEES 110 SALES TAX 40 CITRUS TREE SEMINAR 154 OTHER EXPENSE 2,112 NON-INVESTMENT DEPRECIATION 13,494 TOTAL 44,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 655 0 PROPERTY AND EQUIPMENT 468,347 475,462 LESS ACCUMULATED DEPRECIATION 420,038 433,532 TOTAL 48,964 41,930
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEA FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum03615760891
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
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 3822
ReturnHeader/Filer/USAddress/CityNm0VICTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741902997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDMAN HUNT & NOTZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05606 N NAVARRO ST STE 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077904
ReturnHeader/PreparerPersonGrp/PhoneNum03615732471
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D DALE HUNT CPA
ReturnHeader/ReturnTs02021-04-15T14:26:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLORES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.16$0.46$0.31
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
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