Civic Intelligence

Ellis County Master Gardeners Inc.

990EZ • Fiscal year 2020 • EIN 75-2757096

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

49th percentile

4.5%

Higher net margin than 49% 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

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

35th percentile

-30%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,842

Up $1,288 (+1.7%) from 2019

Net Assets

Up

$77,842

Up $1,288 (+1.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$28,312

Down $12,403 (-30%) from 2019

Expenses

Down

$27,024

Down $8,962 (-25%) from 2019

Net Income

Down

$1,288

Down $3,441 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$77,842
Liabilities-
Net Assets$77,842
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$28,312
Expenses$27,024
Net Income$1,288
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$31,250
Mission and Program Overview

Mission

To grow horticultural information thoughout ellis county

Program Services

DescriptionGrantsExpenses
TO GROW HORTICULTURAL INFORMATION THOUGHOUT ELLIS COUNTY-$27,024
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN NITKOWSKIPresident-$0--
AD COWSERVice Preside-$0--
MATTIE THOMPSONVice Preside-$0--
SUSAN HALLTreasurer-$0--
RUTH SPURRSecretary-$0--
BILLY CRAWFORDDirector At-$0--
FAFAWNE HARTINDirector At-$0--
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
2020-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Manning & Associates Pc
Address
820 FERRIS AVENUE SUITE 230, WAXAHACHIE, TX 75165
Preparer
Christine E Ellis CPA
Phone
9729230259
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses accounting 750 calendar printing 8,100 community garden 54 farmers market 97 intern training class 926 master gardener admin 7,098 operations 2,744 operations - other 3,101 scholarships & grants 4,000 legal & outside contract 129 travel & meeting 25 total 27,024”

Raw XML Appendix144 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/BOYAmt076554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04070
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01288
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077842
IRS990EZ/FundraisingGrossIncomeAmt05885
IRS990EZ/GrossReceiptsAmt031250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0308
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077842
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/PersonNm0MAUREEN NITKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AD COWSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUTH SPURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILLY CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FAFAWNE HARTIN
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/OtherExpensesTotalAmt027024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO GROW HORTICULTURAL INFORMATION THOUGHOUT ELLIS COUNTY
IRS990EZ/ProgramServiceRevenueAmt020987
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO GROW HORTICULTURAL INFORMATION THOUGHOUT ELLIS COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027024
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02938
IRS990EZ/SpecialEventsNetIncomeLossAmt02947
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027024
IRS990EZ/TotalProgramServiceExpensesAmt027024
IRS990EZ/TotalRevenueAmt028312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt017987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017987
IRS990ScheduleA/TotalSupportAmt018463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING 750 CALENDAR PRINTING 8,100 COMMUNITY GARDEN 54 FARMERS MARKET 97 INTERN TRAINING CLASS 926 MASTER GARDENER ADMIN 7,098 OPERATIONS 2,744 OPERATIONS - OTHER 3,101 SCHOLARSHIPS & GRANTS 4,000 LEGAL & OUTSIDE CONTRACT 129 TRAVEL & MEETING 25 TOTAL 27,024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
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/AtSubmissionCreationDeviceId00948FD5157FCADE8366EFB7C4DEC1A504319EDCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030D6204452C80CBB4580BA91E49835E3FC48935F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:48:18
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/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E ELLIS CPA
ReturnHeader/ReturnTs02020-10-26T10:48:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,842
Liabilities
-
Net assets
$77,842
Revenue
$28,312
Expenses
$27,024
Net income
$1,288
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