Civic Intelligence

Ellis County Master Gardeners Inc.

990EZ • Fiscal year 2019 • EIN 75-2757096

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization ProfileN/A
701 South I-35e Ste 3Waxahachie, TX 75165

(214) 908-9738

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$76,554

Up $7,004 (+10%) from 2018

Net Assets

$76,554

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$40,715

Up $21,661 (+114%) from 2018

Expenses

Up

$35,986

Up $20,180 (+128%) from 2018

Net Income

Up

$4,729

Up $1,481 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$100K$50K$0Assets 2011: $32,312Liabilities 2011: $02011Assets 2014: $53,777Liabilities 2014: $02014Assets 2015: $67,163Liabilities 2015: $02015Assets 2016: $70,496Liabilities 2016: $02016Assets 2017: $66,302Liabilities 2017: $02017Assets 2018: $69,550Liabilities 2018: $02018Assets 2019: $76,554Net Assets 2019: $76,5542019Assets 2020: $77,842Net Assets 2020: $77,8422020Assets 2021: $75,996Net Assets 2021: $75,9962021Assets 2022: $86,977Liabilities 2022: $0Net Assets 2022: $86,9772022Assets 2023: $91,326Liabilities 2023: $0Net Assets 2023: $91,3262023Assets 2024: $85,219Liabilities 2024: $6,545Net Assets 2024: $78,6742024Assets 2025: $81,432Liabilities 2025: $0Net Assets 2025: $81,4322025

Highlighted filing

2019

Assets$76,554
Liabilities-
Net Assets$76,554
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $21,435Expenses 2011: $13,743Net Income 2011: $7,6922011Revenue 2014: $15,912Expenses 2014: $18,903Net Income 2014: -$2,9912014Revenue 2015: $20,020Expenses 2015: $6,634Net Income 2015: $13,3862015Revenue 2016: $32,415Expenses 2016: $29,082Net Income 2016: $3,3332016Revenue 2017: $53,335Expenses 2017: $57,529Net Income 2017: -$4,1942017Revenue 2018: $19,054Expenses 2018: $15,806Net Income 2018: $3,2482018Revenue 2019: $40,715Expenses 2019: $35,986Net Income 2019: $4,7292019Revenue 2020: $28,312Expenses 2020: $27,024Net Income 2020: $1,2882020Revenue 2021: $20,040Expenses 2021: $21,886Net Income 2021: -$1,8462021Revenue 2022: $38,636Expenses 2022: $27,656Net Income 2022: $10,9802022Revenue 2023: $33,273Expenses 2023: $28,924Net Income 2023: $4,3492023Revenue 2024: $25,648Expenses 2024: $40,356Net Income 2024: -$14,7082024Revenue 2025: $30,237Expenses 2025: $27,479Net Income 2025: $2,7582025

Highlighted filing

2019

Revenue$40,715
Expenses$35,986
Net Income$4,729
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$62,863
Mission and Program Overview

Mission

To grow horticultural information thoughout ellis county

Program Services

DescriptionGrantsExpenses
TO GROW HORTICULTURAL INFORMATION THOUGHOUT ELLIS COUNTY-$35,986
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN KNAPPPresident-$0--
JUDY SHELTONVice Preside-$0--
MAUREEN NITKOWSKIVice Preside-$0--
SUSAN HALLTreasurer-$0--
SUSAN ELLISSecretary-$0--
CERELDA DE HEUSDirector At-$0--
RAY POULOTDirector At-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Expo$43,603$43,603$22,148$21,455
Total Events$43,603$43,603$22,148$21,455
Filing and Contact Details

Filer

Filer Name
Ellis County Master Gardner Inc
EIN
75-2757096
Address
701 SOUTH I-35E STE 3, WAXAHACHIE, TX 75165

Signing Officer

Name
Susan Hall
Title
Treasurer
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Manning & Associates Pc
Address
820 FERRIS AVENUE SUITE 230, WAXAHACHIE, TX 75165
Preparer
Charles D Miller CPA
Phone
9729230259
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses accounting 500 calendar printing 7,634 community garden 198 credit card etc fees 658 farmers market 225 intern class project 196 intern training class 1,972 master gardener admin 8,991 operations 780 operations - other 3,332 scholarships & grants 11,500 total 35,986”

Form 990-ez, Part I, Line 20

“Reconcile to taxpayer books 2,275”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MS SUSAN HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum02149089738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 SOUTH I-35 EAST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAXAHACHIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04729
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076554
IRS990EZ/FundraisingGrossIncomeAmt043603
IRS990EZ/GrossReceiptsAmt062863
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0168
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAUREEN NITKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CERELDA DE HEUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAY POULOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR AT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02275
IRS990EZ/OtherExpensesTotalAmt035986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO GROW HORTICULTURAL INFORMATION THOUGHOUT ELLIS COUNTY
IRS990EZ/ProgramServiceRevenueAmt014042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO GROW HORTICULTURAL INFORMATION THOUGHOUT ELLIS COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022148
IRS990EZ/SpecialEventsNetIncomeLossAmt021455
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035986
IRS990EZ/TotalProgramServiceExpensesAmt035986
IRS990EZ/TotalRevenueAmt040715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt014517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014517
IRS990ScheduleA/TotalSupportAmt014685
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022148
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043603
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021455
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING 500 CALENDAR PRINTING 7,634 COMMUNITY GARDEN 198 CREDIT CARD ETC FEES 658 FARMERS MARKET 225 INTERN CLASS PROJECT 196 INTERN TRAINING CLASS 1,972 MASTER GARDENER ADMIN 8,991 OPERATIONS 780 OPERATIONS - OTHER 3,332 SCHOLARSHIPS & GRANTS 11,500 TOTAL 35,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECONCILE TO TAXPAYER BOOKS 2,275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLIS COUNTY MASTER GARDNER INC
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0752757096
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 SOUTH I-35E STE 3
ReturnHeader/Filer/USAddress/CityNm0WAXAHACHIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075165
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5F0722B2E1EE60B7359FC3108F559BC9498E2AF
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:24:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752253275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANNING & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 FERRIS AVENUE SUITE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAXAHACHIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075165
ReturnHeader/PreparerPersonGrp/PhoneNum09729230259
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES D MILLER CPA
ReturnHeader/ReturnTs02019-11-08T11:24:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,554
Liabilities
-
Net assets
$76,554
Revenue
$40,715
Expenses
$35,986
Net income
$4,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$81.4$0.00$81.4$30.2$27.5$2.76
2024Detailed filing. Detailed filing data is available for this year.$85.2$6.55$78.7$25.6$40.4$14.7
2023Detailed filing. Detailed filing data is available for this year.$91.3$0.00$91.3$33.3$28.9$4.35
2022Detailed filing. Detailed filing data is available for this year.$87.0$0.00$87.0$38.6$27.7$11.0
2021Detailed filing. Detailed filing data is available for this year.$76.0$76.0$20.0$21.9$1.85
2020Detailed filing. Detailed filing data is available for this year.$77.8$77.8$28.3$27.0$1.29
2019Detailed filing. Detailed filing data is available for this year.$76.6$76.6$40.7$36.0$4.73
2018Summary only. Only limited summary data is available for this year.$69.6$0.00$19.1$15.8$3.25
2017Summary only. Only limited summary data is available for this year.$66.3$0.00$53.3$57.5$4.19
2016Summary only. Only limited summary data is available for this year.$70.5$0.00$32.4$29.1$3.33
2015Summary only. Only limited summary data is available for this year.$67.2$0.00$20.0$6.63$13.4
2014Summary only. Only limited summary data is available for this year.$53.8$0.00$15.9$18.9$2.99
2011Summary only. Only limited summary data is available for this year.$32.3$0.00$21.4$13.7$7.69