Civic Intelligence

Montgomery County Master Gardener Association

990 • Fiscal year 2016 • EIN 76-0344804

Apr 01, 2015 to Mar 31, 2016 • Filed on Dec 12, 2016

Organization ProfileWWW.MCMGA.COM
9020 Airport RdConroe, TX 77303

(936) 539-7824

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

85th percentile

31%

Higher net margin than 85% 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

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$202,512

Up $40,885 (+25%) from 2015

Net Assets

Up

$202,512

Up $40,885 (+25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$129,830

Up $29,932 (+30%) from 2015

Expenses

Up

$89,361

Up $7,210 (+8.8%) from 2015

Net Income

Up

$40,469

Up $22,722 (+128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $141,358Liabilities 2011: $0Net Assets 2011: $141,3582011Assets 2012: $152,903Liabilities 2012: $0Net Assets 2012: $152,9032012Assets 2013: $159,937Liabilities 2013: $0Net Assets 2013: $159,9372013Assets 2014: $141,902Liabilities 2014: $0Net Assets 2014: $141,9022014Assets 2015: $161,627Liabilities 2015: $0Net Assets 2015: $161,6272015Assets 2016: $202,512Liabilities 2016: $0Net Assets 2016: $202,5122016Assets 2017: $251,690Liabilities 2017: $0Net Assets 2017: $251,6902017Assets 2018: $281,169Liabilities 2018: $0Net Assets 2018: $281,1692018Assets 2019: $315,332Liabilities 2019: $0Net Assets 2019: $315,3322019Assets 2020: $313,229Liabilities 2020: $0Net Assets 2020: $313,2292020Assets 2021: $343,160Liabilities 2021: $0Net Assets 2021: $343,1602021Assets 2022: $340,679Liabilities 2022: $0Net Assets 2022: $340,6792022Assets 2023: $396,833Liabilities 2023: $0Net Assets 2023: $396,8332023Assets 2024: $426,181Liabilities 2024: $0Net Assets 2024: $426,1812024

Highlighted filing

2016

Assets$202,512
Liabilities$0
Net Assets$202,512
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $86,224Expenses 2011: $70,483Net Income 2011: $15,7412011Revenue 2012: $97,133Expenses 2012: $85,588Net Income 2012: $11,5452012Expenses 2013: $107,8102013Revenue 2014: $93,967Expenses 2014: $112,002Net Income 2014: -$18,0352014Revenue 2015: $99,898Expenses 2015: $82,151Net Income 2015: $17,7472015Revenue 2016: $129,830Expenses 2016: $89,361Net Income 2016: $40,4692016Revenue 2017: $134,887Expenses 2017: $85,745Net Income 2017: $49,1422017Revenue 2018: $127,092Expenses 2018: $97,666Net Income 2018: $29,4262018Revenue 2019: $105,669Expenses 2019: $72,024Net Income 2019: $33,6452019Revenue 2020: $73,701Expenses 2020: $75,804Net Income 2020: -$2,1032020Revenue 2021: $98,050Expenses 2021: $70,621Net Income 2021: $27,4292021Revenue 2022: $117,689Expenses 2022: $120,170Net Income 2022: -$2,4812022Revenue 2023: $162,246Expenses 2023: $106,092Net Income 2023: $56,1542023Revenue 2024: $132,573Expenses 2024: $103,575Net Income 2024: $28,9982024

Highlighted filing

2016

Revenue$129,830
Expenses$89,361
Net Income$40,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$221,252
Mission and Program Overview

Mission

Provide horticulture education to the community through classroom and gardening training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,294$190,608▲ $39,314
Inventories for Sale or Use$10,251$11,327▲ $1,076
Total Assets$161,627$202,512▲ $40,885
Other Assets Total$82$577▲ $495
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$161,627$202,512▲ $40,885
Total Net Assets Fund Balance$161,627$202,512▲ $40,885
Total Liabilities and Net Assets / Fund Balance$161,627$202,512▲ $40,885
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Pam WellsPast President
Elisabeth CastroPresident
Hilda CastagnosVice President
Ann Marie HopkinsAsst Treasurer
Judy WarrenHistorian
Sheri FultonMember at Large
Shirley DukesMember at Large
Jane ReedSecretary
Beth FrantesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,570
Program Service Revenue
$22,215
Investment Income
$13
Other Revenue
$84,032
All Other Contributions
$17,225
Change in Net Assets
$40,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$8,340-$8,340
Fees for Services Accounting-$5,552-$5,552
Other Expenses$19,273$4,435-$4,435
Office Expenses-$3,110-$3,110
Travel-$478-$478
Total Functional Expenses$56,324$33,037$0$89,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,312
Fundraising Direct Expenses$73,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Plant Sale$62,282$62,282$28,924$33,358
Fruit Tree Sale$58,134$58,134$34,158$23,976
Total Events$149,312$149,312$73,556$75,756
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
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 B, Line 11

“The tax return is reviewed by the finance committee and board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Montgomery County Master Gardener
EIN
76-0344804
Phone
9365397824
Address
9020 AIRPORT RD, CONROE, TX 77303

Signing Officer

Name
Beth Frantes
Title
Treasurer
Phone
9365397824
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Frantes
Formed
1992
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
375

Preparer

Firm
Weaver and Tidwell Llp
Address
1406 WILSON ROAD SUITE 100, CONROE, TX 77304
Preparer
Leland Dushkin
Phone
9367568127
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment to void outstanding checks 416.”

Raw XML Appendix389 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
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IRS990/AllOtherExpensesGrp/TotalAmt08340
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073556
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING PLANT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRUIT TREE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0149312
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075756
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt034158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT TO VOID OUTSTANDING CHECKS 416.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0161627
IRS990/TotalAssetsEOYAmt0202512
IRS990/TotalAssetsGrp/BOYAmt0161627
IRS990/TotalAssetsGrp/EOYAmt0202512
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023570
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056324
IRS990/TotalFunctionalExpensesGrp/TotalAmt089361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056324
IRS990/TotalProgramServiceRevenueAmt022215
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt075769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202512
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0478
IRS990/TravelGrp/TotalAmt0478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161627
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202512
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09020 AIRPORT RD
IRS990/USAddress/CityNm0CONROE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077303
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MCMGA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH FRANTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09365397824
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTGOMERY COUNTY MASTER GARDENER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0760344804
ReturnHeader/Filer/PhoneNum09365397824
ReturnHeader/Filer/USAddress/AddressLine1Txt09020 AIRPORT RD
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01406 WILSON ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum09367568127
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LELAND DUSHKIN
ReturnHeader/ReturnTs02016-12-14T12:48:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,512
Liabilities
$0
Net assets
$202,512
Revenue
$129,830
Expenses
$89,361
Net income
$40,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$1.33$1.04$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$1.62$1.06$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$1.18$1.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.98$0.71$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.74$0.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$1.06$0.72$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.27$0.98$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.35$0.86$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.30$0.89$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.00$0.82$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.94$1.12$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.97$0.86$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.86$0.70$0.16