Civic Intelligence

Permian Basin Master Gardeners Inc.

990EZ • Fiscal year 2016 • EIN 75-2448845

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Box 60562Midland, TX 79711

(432) 362-6130

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-33%

Higher net margin than 11% 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

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$96,590

Down $9,936 (-9.3%) from 2015

Net Assets

$94,199

No earlier filing loaded for comparison.

Liabilities

Up

$2,391

Up $500 (+26%) from 2015

Revenue

Down

$23,130

Down $19,163 (-45%) from 2015

Expenses

Down

$30,799

Down $18,904 (-38%) from 2015

Net Income

Down

-$7,669

Down $259 (-3.5%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $63,063Liabilities 2011: $1612011Assets 2012: $64,501Liabilities 2012: $1,1502012Assets 2013: $66,777Liabilities 2013: $1,1502013Assets 2014: $113,936Liabilities 2014: $1,1502014Assets 2015: $106,526Liabilities 2015: $1,8912015Assets 2016: $96,590Liabilities 2016: $2,391Net Assets 2016: $94,1992016

Highlighted filing

2016

Assets$96,590
Liabilities$2,391
Net Assets$94,199

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $59,985Expenses 2011: $55,465Net Income 2011: $4,5202011Revenue 2012: $28,705Expenses 2012: $30,690Net Income 2012: -$1,9852012Revenue 2013: $41,733Expenses 2013: $41,241Net Income 2013: $4922013Revenue 2014: $158,771Expenses 2014: $108,069Net Income 2014: $50,7022014Revenue 2015: $42,293Expenses 2015: $49,703Net Income 2015: -$7,4102015Revenue 2016: $23,130Expenses 2016: $30,799Net Income 2016: -$7,6692016

Highlighted filing

2016

Revenue$23,130
Expenses$30,799
Net Income-$7,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$23,130
Mission and Program Overview

Mission

Render assistance on volunteer basis to texas agrilife extension (texas a&m system), helping to educate the public.

Program Services

DescriptionGrantsExpenses
PLANTING AND MAINTENANCE OF WATER QUALITY DEMO GARDENS AT THE COMMEMORATIVE AIR FORCE, ODESSA MEMORIAL GARDEN, ELLEN NOEL ART MUSEUM SCULPTURE GARDEN, AND COMPOST GARDEN. MAINTAINED ENGLISH COTTAGE GARDEN AT SHAKESPEARE GLOBE THEATRE AT ODESSA COLLEGE CAMPUS. SUPERVISED MAINTENANCE OF LANDSCAPE AT THE MIDLAND COUNTY MULTIPURPOSE FACILITY "THE HORSESHOE." PROMOTED AND PROVIDED A JUNIOR MASTER GARDNER PROGRAM FOR THE YOUTH OF MIDLAND AND ECTOR COUNTY, INCLUDING CLASSES ON LEARN, GROW, EAT, GO, A 4-H ENDEAVOR. PROVIDED CLASSES ON BACK YARD BASICS. PROVIDED EDUCATION PROGRAMS FOR THE PUBLIC. SUPERVISED CONTINUED LANDSCAPING FOR THE ECTOR COUNTY OFFICES ON 8TH STREET, ODESSA. EARTHKIND, NATIVE AND ADAPTED PLANTS ARE BEING PLANTED AND IDENTIFIED TO HELP EDUCATE THE PUBLIC IN HOW TO HAVE A LANDSCAPE THAT IS DROUGHT RESISTANT WITH LOW DEMAND FOR WATER. NEGOTIATED AND IMPLEMENTED COLLABORATION WITH THE WEST TEXAS FOOD BANK TO BRING MORE EDUCATION OPPORTUNITIES TO THE PERMIAN BASIN. SUPERVISED MAINTENANCE OF LANDSCAPING AT THE WEST TEXAS FOOD BANK IN ODESSA. SUPERVISED AND INSTALLED THE GREENHOUSE AT THE MIDLAND WEST TEXAS FOOD BANK. BEGAN AND MAINTAINED A GRAPE TRIAL GARDEN.-$24,170
PLANTING AND MAINTENANCE OF WATER QUALITY DEMO GARDENS AT THE COMMEMORATIVE AIR FORCE, ODESSA MEMORIAL GARDEN, ELLEN NOEL ART MUSEUM SCULPTURE GARDEN, AND COMPOST GARDEN.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
DIANNE WILLIAMSVice PresidePT$0--
-SecretaryPT$0--
NANCY KIRKTreasurerPT$0--
-Member-At-LaPT$0--
-Advisor And-$0--
-County Ext AFT$0--
-Member-At-LaPT$0--
-Member-At-La-$0--
CAROL SIDDALLPast Preside-$0--
Filing and Contact Details

Filer

Filer Name
Permian Basin Master Gardeners
EIN
75-2448845
Phone
4323626130
Address
BOX 60562, MIDLAND, TX 79711

Signing Officer

Name
Nancy Kirk
Title
Treasurer
Phone
4326640187
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
JOHNSON MILLER & CO CPA'S PC
Address
550 W TEXAS AVE STE 1000, MIDLAND, TX 79701-4279
Preparer
Sandra G Brown
Phone
4326831835
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 820 office 3,075 insurance 2,011 program expenses -1,150 jmg garden expenses 3,149 jmg curriculum 850 donations 120 general & administrative 8,846 plants 12,025 total 29,746

Form 990-ez, Part I, Line 20

Accrual to cash adjustment -2,767

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 2,266 0 2,661 2,661 less accumulated depreciation 2,661 2,661 total 2,266 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,891 2,391

Form 990-ez, Part III

Render assistance on volunteer basis to texas agrilife extension (texas a&m system), helping to educate the public.

Form 990-ez, Part III, Line 31

Planting and maintenance of water quality demo gardens at the commemorative air force, odessa memorial garden, ellen noel art museum sculpture garden, and compost garden. Maintained english cottage garden at shakespeare globe theatre at odessa college campus. Supervised maintenance of landscape at the midland county multipurpose facility "the horseshoe." promoted and provided a junior master gardner program for the youth of midland and ector county, including classes on learn, grow, eat, go, a 4-h endeavor. Provided classes on back yard basics. Provided education programs for the public. Supervised continued landscaping for the ector county offices on 8th street, odessa. Earthkind, native and adapted plants are being planted and identified to help educate the public in how to have a landscape that is drought resistant with low demand for water. Negotiated and implemented collaboration with the west texas food bank to bring more education opportunities to the permian basin. Supervised maintenance of landscaping at the west texas food bank in odessa. Supervised and installed the greenhouse at the midland west texas food bank. Began and maintained a grape trial garden.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 820 OFFICE 3,075 INSURANCE 2,011 PROGRAM EXPENSES -1,150 JMG GARDEN EXPENSES 3,149 JMG CURRICULUM 850 DONATIONS 120 GENERAL & ADMINISTRATIVE 8,846 PLANTS 12,025 TOTAL 29,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT -2,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 2,266 0 2,661 2,661 LESS ACCUMULATED DEPRECIATION 2,661 2,661 TOTAL 2,266 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,891 2,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENDER ASSISTANCE ON VOLUNTEER BASIS TO TEXAS AGRILIFE EXTENSION (TEXAS A&M SYSTEM), HELPING TO EDUCATE THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLANTING AND MAINTENANCE OF WATER QUALITY DEMO GARDENS AT THE COMMEMORATIVE AIR FORCE, ODESSA MEMORIAL GARDEN, ELLEN NOEL ART MUSEUM SCULPTURE GARDEN, AND COMPOST GARDEN. MAINTAINED ENGLISH COTTAGE GARDEN AT SHAKESPEARE GLOBE THEATRE AT ODESSA COLLEGE CAMPUS. SUPERVISED MAINTENANCE OF LANDSCAPE AT THE MIDLAND COUNTY MULTIPURPOSE FACILITY "THE HORSESHOE." PROMOTED AND PROVIDED A JUNIOR MASTER GARDNER PROGRAM FOR THE YOUTH OF MIDLAND AND ECTOR COUNTY, INCLUDING CLASSES ON LEARN, GROW, EAT, GO, A 4-H ENDEAVOR. PROVIDED CLASSES ON BACK YARD BASICS. PROVIDED EDUCATION PROGRAMS FOR THE PUBLIC. SUPERVISED CONTINUED LANDSCAPING FOR THE ECTOR COUNTY OFFICES ON 8TH STREET, ODESSA. EARTHKIND, NATIVE AND ADAPTED PLANTS ARE BEING PLANTED AND IDENTIFIED TO HELP EDUCATE THE PUBLIC IN HOW TO HAVE A LANDSCAPE THAT IS DROUGHT RESISTANT WITH LOW DEMAND FOR WATER. NEGOTIATED AND IMPLEMENTED COLLABORATION WITH THE WEST TEXAS FOOD BANK TO BRING MORE EDUCATION OPPORTUNITIES TO THE PERMIAN BASIN. SUPERVISED MAINTENANCE OF LANDSCAPING AT THE WEST TEXAS FOOD BANK IN ODESSA. SUPERVISED AND INSTALLED THE GREENHOUSE AT THE MIDLAND WEST TEXAS FOOD BANK. BEGAN AND MAINTAINED A GRAPE TRIAL GARDEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797014279
ReturnHeader/PreparerPersonGrp/PhoneNum04326831835
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA G BROWN
ReturnHeader/ReturnTs02017-05-10T19:00:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits