Civic Intelligence

Texas Garden Clubs Inc.

990 • Fiscal year 2014 • EIN 75-1057918

Jun 01, 2013 to May 31, 2014 • Filed on Apr 14, 2015

3111 Old Garden Road76107-3498

(817) 332-6602

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.42x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

59th percentile

5.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$822,447

Up $44,454 (+5.7%) from 2013

Net Assets

Up

$761,012

Up $44,937 (+6.3%) from 2013

Liabilities

Down

$61,435

Down $483 (-0.8%) from 2013

Revenue

Down

$145,229

Down $1,129 (-0.8%) from 2013

Expenses

Down

$103,374

Down $22,836 (-18%) from 2013

Net Income

Up

$41,855

Up $21,707 (+108%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $749,787Liabilities 2011: $4,914Net Assets 2011: $744,8732011Assets 2012: $766,044Liabilities 2012: $70,117Net Assets 2012: $695,9272012Assets 2013: $777,993Liabilities 2013: $61,918Net Assets 2013: $716,0752013Assets 2014: $822,447Liabilities 2014: $61,435Net Assets 2014: $761,0122014Assets 2015: $835,683Liabilities 2015: $44,453Net Assets 2015: $791,2302015Assets 2016: $816,595Liabilities 2016: $45,203Net Assets 2016: $771,3922016Assets 2017: $802,828Liabilities 2017: $32,672Net Assets 2017: $770,1562017Assets 2019: $785,185Liabilities 2019: $25,200Net Assets 2019: $759,9852019Assets 2020: $786,563Liabilities 2020: $28,679Net Assets 2020: $757,8842020Assets 2021: $796,250Liabilities 2021: $2,303Net Assets 2021: $793,9472021Assets 2022: $793,980Liabilities 2022: $26,407Net Assets 2022: $767,5732022Assets 2023: $709,554Liabilities 2023: $1,777Net Assets 2023: $707,7772023Assets 2024: $835,642Liabilities 2024: $49,039Net Assets 2024: $786,6032024

Highlighted filing

2014

Assets$822,447
Liabilities$61,435
Net Assets$761,012

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $117,4202011Expenses 2012: $117,5182012Revenue 2013: $146,358Expenses 2013: $126,210Net Income 2013: $20,1482013Revenue 2014: $145,229Expenses 2014: $103,374Net Income 2014: $41,8552014Revenue 2015: $154,584Expenses 2015: $123,636Net Income 2015: $30,9482015Revenue 2016: $120,551Expenses 2016: $139,968Net Income 2016: -$19,4172016Revenue 2017: $135,432Expenses 2017: $133,534Net Income 2017: $1,8982017Revenue 2019: $131,486Expenses 2019: $174,201Net Income 2019: -$42,7152019Revenue 2020: $137,233Expenses 2020: $139,334Net Income 2020: -$2,1012020Revenue 2021: $146,477Expenses 2021: $110,414Net Income 2021: $36,0632021Revenue 2022: $110,362Expenses 2022: $140,479Net Income 2022: -$30,1172022Revenue 2023: $97,172Expenses 2023: $158,291Net Income 2023: -$61,1192023Revenue 2024: $142,358Expenses 2024: $94,053Net Income 2024: $48,3052024

Highlighted filing

2014

Revenue$145,229
Expenses$103,374
Net Income$41,855
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$149,004
Mission and Program Overview

Mission

Preserve, protect and conserve the natural resources of this country through gardening and to maintain and enhance the beauty of our lands.

Texas garden clubs, inc. Promotes the love of gardening, floral design, horticulture, civic responsibilities, landscaping, environmental concerns, and garden therapy for men, women and children and encourages participation and support in educational programs for both the very young and advanced students. It is the purpose of this organization to preserve, protect and conserve the natural resources of this country and to maintain and enhance the beauty of our lands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$482,021$270,198▼ $211,823
Investments in Publicly Traded Securities$10,045$257,454▲ $247,409
Cash and Non-Interest-Bearing Accounts$253,883$257,192▲ $3,309
Land, Buildings, and Equipment, Net$24,519$24,422▼ $97
Prepaid Expenses and Deferred Charges$6,427$9,447▲ $3,020
Inventories for Sale or Use$1,098$3,734▲ $2,636
Total Assets$777,993$822,447▲ $44,454
Liabilities
Deferred Revenue$59,155$55,259▼ $3,896
Accounts Payable and Accrued Expenses$2,763$6,176▲ $3,413
Total Liabilities$61,918$61,435▼ $483
Net Assets / Fund Balance
Permanently Rstr Net Assets$602,079$604,024▲ $1,945
Unrestricted Net Assets$85,331$120,914▲ $35,583
Temporarily Rstr Net Assets$28,665$36,074▲ $7,409
Total Net Assets Fund Balance$716,075$761,012▲ $44,937
Total Liabilities and Net Assets / Fund Balance$777,993$822,447▲ $44,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,442$195,898$213,340
Other Land Buildings$2,442$53,503$55,945
Equipment$4,538$4,919$9,457

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$630,745$11,903▲ $6,667$5,762$643,553
2012$615,870$28,125▲ $10,603$23,853$630,745
2011$605,698$18,655▲ $12,030$20,513$615,870
2010$627,785$37,042▲ $12,053$71,182$605,698
2009$606,977$32,645▲ $10,110$21,947$627,785
Compensation and Service Providers

Board Members and Trustees

NameTitle
Beverly FlosiChairman
Mary Louise MichieHonorary Life President
Sarah McreynoldsPresident
Ann GayDirector
Annette PearceDirector
Barbara BakerDirector
Barbara CoxDirector
Betsy HilliardDirector
Betty MarsDirector
Billy NoakDirector
Bobbie MasonDirector
Bonnie BakerDirector
Bunny BarrettDirector
Carol LooneyDirector
Carol RussellDirector
Carol SmithDirector
Charlotte ElrodDirector
Charlotte HarrellDirector
Christine FincherDirector
Cynthia AlexanderDirector
Diane PerezDirector
Diane WhitakerDirector
Dolores RumpfDirector
Dottie SivessDirector
Eleanor FloeckDirector
Gail WilsonDirector
Gayle BeeneDirector
Ginger JonesDirector
Harriet HoustonDirector
Hazel MccoyDirector
Heather WhiteDirector
Helen QuinnDirector
Hillary JessupDirector
Ina BrundrettDirector
Jan MillerDirector
Jane CohenDirector
Jean MillsDirector
Jean StewartDirector
Jennie MccoyDirector
Jimmie Nell CourtneyDirector
Joe WhetsellDirector
Johanna TaylorDirector
Joyce CochranDirector
Judith BusseyDirector
Judy KeillorDirector
Judy SchaferDirector
Julie StiefDirector
June RogersDirector
Karen MurrellDirector
Kathy CoxDirector
Keith MoffettDirector
Kris BrownDirector
Lee TaylorDirector
Linda BrownDirector
Linda KrimmDirector
Linda StoneDirector
Linda WhetsellDirector
Loma MathewsDirector
Loraine KuehnDirector
Margaret SinclairDirector
Marilyn FitznerDirector
Marion BadeyDirector
Marty PortmanDirector
Marty SwindellDirector
Mary Ann HeardDirector
Merlene CainDirector
Merlene SchmucherDirector
Nell DenmanDirector
Nell ZeiglerDirector
Patsy HuckabeeDirector
Patsy MillerDirector
Pauline BrownDirector
Peggy ConsolverDirector
Renee BlaschkeDirector
Ruby BrigmanDirector
Ruth RuizDirector
Sandra HoltDirector
Sarah BarrickDirector
Sherie ClarksonDirector
Shirley HaleyDirector
Stephanie MalleyDirector
Susan SherDirector
Suzanne MilsteadDirector
Sylvia LentDirector
Vanda BabichDirector
Velia Sanchez-ruizDirector
Veronica WingenDirector
Virginia WoodsDirector
Wanda EnglishDirector
Winnie BarclayDirector
Wyveta ReeseDirector
Idalia AguilarHistorian
Sue DurrettParliamentarian
Charlene MizenerSecretary
Eleanor FloeckSecretary
Freda MartinTreasurer
Betty EdwardsVP Awards
Carol MooreVP Finance
Barbara RivesVP Lone Star Gardener
Peggy MorelandVP Membership
Dana SerafineVP Organization Study
Gwen DewittVP Scholarships
Marlene GillmanVP Youth
Revenue and Support

Revenue Composition

Contributions and Grants
$100,429
Program Service Revenue
$16,536
Investment Income
$28,264
Other Revenue
$0
All Other Contributions
$27,162
Change in Net Assets
$41,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,599
Salaries, Compensation, and Employee Benefits$39,814
Grants and Similar Amounts Paid$6,961
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,096$25,890-$36,986
All Other Expenses$7,058$6,329-$13,387
Grants to Domestic Individuals$6,961--$6,961
Other Expenses$5,374$5,672-$5,374
Fees for Services Accounting-$5,250-$5,250
Insurance$1,246$2,908-$4,154
Office Expenses-$3,422-$3,422
Depreciation Depletion-$3,137-$3,137
Payroll Taxes$848$1,980-$2,828
Total Functional Expenses$42,302$61,072$0$103,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The membership of texas garden clubs, inc. Consists of two classes: voting members and non-voting, contributing members. Voting members shall consist of garden clubs paying per capita dues to texas garden clubs, inc. Non-voting contributing members shall consist of six (6) classes: life, affiliate, members-at-large, junior, intermediate and high school gardeners. Non-voting contributing members shall have the right to attend any semi-annual convention of texas garden clubs, inc. They shall not have the right to vote or debate unless they are accredited delegates from their own garden clubs, nor are they eligible to hold office unless otherwise in accordance with these bylaws.

Form 990, Part VI, Section A, Line 7A

The membership of texas garden clubs, inc. Consists of two classes: voting members and non-voting, contributing members. Voting members shall consist of garden clubs paying per capita dues to texas garden clubs, inc. Non-voting contributing members shall consist of six (6) classes: life, affiliate, members-at-large, junior, intermediate and high school gardeners. Non-voting contributing members shall have the right to attend any semi-annual convention of texas garden clubs, inc.

Form 990, Part VI, Section B, Line 11

Presented to the executive commitee for review prior to filing.

Form 990, Part VI, Section B, Line 15

This organization is run almost entirely by volunteers, assisted by an office manager and a bookkeeper. Their officers are unpaid, although documented expenses are reimbursed.

Form 990, Part VI, Section C, Line 19

Documents may be provided upon request.

Filing and Contact Details

Filer

EIN
75-1057918
Phone
8173326602

Signing Officer

Name
Sarah Mcreynolds
Title
President
Phone
8173326602
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Mcreynolds
Formed
1928
Legal Domicile
TX
Voting Board Members
103
Independent Board Members
103
Employees
2
Volunteers
10,177

Preparer

Preparer
Michaela J Cromar CPA
Phone
8178775000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

President's allowance: program service expenses 0. Management and general expenses 4,000. Fundraising expenses 0. Total expenses 4,000. Board designated fund expenses: program service expenses 3,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,716. Landscaping: program service expenses 1,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,830. Membership and education: program service expenses 1,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,338. Postage and shipping: program service expenses 0. Management and general expenses 1,258. Fundraising expenses 0. Total expenses 1,258. Website maintenance: program service expenses 0. Management and general expenses 1,071. Fundraising expenses 0. Total expenses 1,071. Supplies: program service expenses 174. Management and general expenses 0. Fundraising expenses 0. Total expenses 174.

Financial Statement Notes

PART V, LINE 4:

Endowments are to be used for headquarters renovation, scholarships and operating expenses.

Raw XML AppendixShowing 400 of 1,162 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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IRS990/ActivityOrMissionDesc0TEXAS GARDEN CLUBS, INC. PROMOTES THE LOVE OF GARDENING, FLORAL DESIGN, HORTICULTURE, CIVIC RESPONSIBILITIES, LANDSCAPING, ENVIRONMENTAL CONCERNS, AND GARDEN THERAPY FOR MEN, WOMEN AND CHILDREN AND ENCOURAGES PARTICIPATION AND SUPPORT IN EDUCATIONAL PROGRAMS FOR BOTH THE VERY YOUNG AND ADVANCED STUDENTS. IT IS THE PURPOSE OF THIS ORGANIZATION TO PRESERVE, PROTECT AND CONSERVE THE NATURAL RESOURCES OF THIS COUNTRY AND TO MAINTAIN AND ENHANCE THE BEAUTY OF OUR LANDS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH MCREYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA RIVES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.49$7.87$1.42$0.94$0.48
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.02$7.08$0.97$1.58$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.26$7.68$1.10$1.40$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.02$7.94$1.46$1.10$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.29$7.58$1.37$1.39$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.25$7.60$1.31$1.74$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.33$7.70$1.35$1.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.17$0.45$7.71$1.21$1.40$0.19
2015Detailed filing. Detailed filing data is available for this year.$8.36$0.44$7.91$1.55$1.24$0.31
2014Detailed filing. Detailed filing data is available for this year.$8.22$0.61$7.61$1.45$1.03$0.42
2013Summary only. Only limited summary data is available for this year.$7.78$0.62$7.16$1.46$1.26$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.70$6.96$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.05$7.45$1.17