Civic Intelligence

Collin County Master Gardners Association

990EZ • Fiscal year 2023 • EIN 75-2756156

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

825 N Mcdonald St Ste 150Mckinney, TX 75069-2175

(792) 548-4233

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$163,163

Up $23,765 (+17%) from 2022

Net Assets

Up

$163,163

Up $23,765 (+17%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$132,645

Up $4,572 (+3.6%) from 2022

Expenses

Up

$108,880

Up $15,900 (+17%) from 2022

Net Income

Down

$23,765

Down $11,328 (-32%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $89,136Liabilities 2015: $02015Assets 2016: $99,094Liabilities 2016: $02016Assets 2018: $110,733Liabilities 2018: $02018Assets 2019: $0Liabilities 2019: $02019Assets 2020: $77,868Liabilities 2020: $02020Assets 2021: $104,305Liabilities 2021: $0Net Assets 2021: $104,3052021Assets 2022: $139,398Net Assets 2022: $139,3982022Assets 2023: $163,163Net Assets 2023: $163,1632023Assets 2024: $165,542Net Assets 2024: $165,5422024

Highlighted filing

2023

Assets$163,163
Liabilities-
Net Assets$163,163

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $77,418Expenses 2015: $68,258Net Income 2015: $9,1602015Revenue 2016: $144,109Expenses 2016: $184,588Net Income 2016: -$40,4792016Revenue 2018: $107,702Expenses 2018: $91,000Net Income 2018: $16,7022018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $23,552Expenses 2020: $45,133Net Income 2020: -$21,5812020Revenue 2021: $82,159Expenses 2021: $55,870Net Income 2021: $26,2892021Revenue 2022: $128,073Expenses 2022: $92,980Net Income 2022: $35,0932022Revenue 2023: $132,645Expenses 2023: $108,880Net Income 2023: $23,7652023Revenue 2024: $148,677Expenses 2024: $146,298Net Income 2024: $2,3792024

Highlighted filing

2023

Revenue$132,645
Expenses$108,880
Net Income$23,765
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$177,425
Mission and Program Overview

Mission

It is the mission of Collin County Master Gardeners Association to assist and support the Texas A&M AgriLife Extension Horticulture Agent in providing our community with research-based information on sustainable horticultural practices and environmental stewardship.

Program Services

DescriptionGrantsExpenses
Outreach and Association support services$0$42,921
Research Demonstration School Community Gardens$0$25,759
The Garden Show$8,876$9,631
Master Gardener Training Class$0$7,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barron BozemanPresident-$0--
Carol DavisVice President-$0--
Joyce WarrenProgram Director-$0--
Carole StrippoliMembership Director-$0--
Susan BlakeyAdministration Director-$0--
Lynn Wickman GarciaTreasurerPT$0--
Suzanne PowellSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Plant Sale$54,236$54,236$22,976$31,260
Fall Bulb Plant Sale$35,701$35,701$21,804$13,897
Total Events$89,937$89,937$44,780$45,157
Filing and Contact Details

Filer

Filer Name
Collin County Master Gardners Association
EIN
75-2756156
In Care Of
% Barron Bozeman
Address
825 N MCDONALD ST STE 150, MCKINNEY, TX 75069-2175

Signing Officer

Name
Lynn Wickman Garcia
Title
Treasurer CCMGA
Signed
2024-05-06
Supplemental Narrative

Additional Explanations

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| Scholarships, $6000| Texas State Master Gardener Dues, $672| Texas A&M Endowment Fund, $5000|

Part I, line 16

| Other Expenses:, Amount:| Research & Demonstration Gardens: Provide support to Texas AgriLife in establishing and maintaining gardens to further education in the community. 857 master gardeners donate 12 675 hours and reached 857 community members., $25759| The Garden Show: Host two day event to showcase best horticultural practices in partnership with various vendors cities and non-profits. 191 master gardeners donated 4,109 hours to reach 6,012 community members., $9631| Master Gardener Training Class: Deliver training to prepare future master gardeners so they can participate in providing research based information to the residents of Collin County. 37 master gardeners donated 2,468 hours to train 49 students., $7946| Community Outreach: Provide educational services based on horticultural practices in Collin County through A Walk in the Park Ask the Master Gardener Byron Nelson Golf Tournament Event Management Garden Advisory Committee Hort Therapy Information Center and Speakers Bureau. 703 master gardeners donated 9,646 hours to reach 16,889 resident., $6467| Association Support Services: TO support and recognize the association - Technology Communications Annual Awards Luncheon Hospitality various Board expenses liability insurance Social Committee Online Store, $36453|

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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022976
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Scholarships, $6000| Texas State Master Gardener Dues, $672| Texas A&M Endowment Fund, $5000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Research & Demonstration Gardens: Provide support to Texas AgriLife in establishing and maintaining gardens to further education in the community. 857 master gardeners donate 12 675 hours and reached 857 community members., $25759| The Garden Show: Host two day event to showcase best horticultural practices in partnership with various vendors cities and non-profits. 191 master gardeners donated 4,109 hours to reach 6,012 community members., $9631| Master Gardener Training Class: Deliver training to prepare future master gardeners so they can participate in providing research based information to the residents of Collin County. 37 master gardeners donated 2,468 hours to train 49 students., $7946| Community Outreach: Provide educational services based on horticultural practices in Collin County through A Walk in the Park Ask the Master Gardener Byron Nelson Golf Tournament Event Management Garden Advisory Committee Hort Therapy Information Center and Speakers Bureau. 703 master gardeners donated 9,646 hours to reach 16,889 resident., $6467| Association Support Services: TO support and recognize the association - Technology Communications Annual Awards Luncheon Hospitality various Board expenses liability insurance Social Committee Online Store, $36453|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Wickman Garcia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer CCMGA
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIN COUNTY MASTER GARDNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0752756156
ReturnHeader/Filer/ForeignPhoneNum09725484233
ReturnHeader/Filer/InCareOfNm0% Barron Bozeman
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 N MCDONALD ST STE 150
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750692175
ReturnHeader/ReturnTs02024-05-06T14:06:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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