Civic Intelligence

Montgomery County Master Gardener Association

990 • Fiscal year 2017 • EIN 76-0344804

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 29, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$251,690

Up $49,178 (+24%) from 2016

Net Assets

Up

$251,690

Up $49,178 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$134,887

Up $5,057 (+3.9%) from 2016

Expenses

Down

$85,745

Down $3,616 (-4.0%) from 2016

Net Income

Up

$49,142

Up $8,673 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$251,690
Liabilities$0
Net Assets$251,690
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$134,887
Expenses$85,745
Net Income$49,142
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$238,511
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$190,608$240,363▲ $49,755
Inventories for Sale or Use$11,327$11,327→ $0
Total Assets$202,512$251,690▲ $49,178
Other Assets Total$577$0▼ $577
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$202,512$251,690▲ $49,178
Total Net Assets Fund Balance$202,512$251,690▲ $49,178
Total Liabilities and Net Assets / Fund Balance$202,512$251,690▲ $49,178
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elisabeth CastroPast President
Tobi CooleyPresident
Greg McdonnellVice President
Leonce CastognosAsst Treasurer
Dana SmallHistorian
Betsy HunterMember at Large
Lenka JohnsonMember at Large
Jane ReedSecretary
Sheri FultonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,994
Program Service Revenue
$26,657
Investment Income
$22
Other Revenue
$86,214
All Other Contributions
$21,994
Change in Net Assets
$49,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,745
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$2,700$6,178-$8,878
Other Expenses$17,666$5,348-$5,348
Fees for Services Accounting-$5,300-$5,300
Office Expenses-$3,376-$3,376
Travel-$66-$66
Total Functional Expenses$54,468$31,277$0$85,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,312
Fundraising Direct Expenses$81,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Plant Sale$71,550$71,550$37,819$33,731
Fruit Tree Sale$66,399$66,399$33,828$32,571
Total Events$168,312$168,312$81,817$86,495
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 11B

“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
Sheri Fulton
Title
Treasurer
Phone
9365397824
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Fulton
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 IX, Line 24E

“Bank service charges: program service expenses 0. Management and general expenses 4,650. Fundraising expenses 0. Total expenses 4,650. Donation - texas a&m greenway: program service expenses 2,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,700. Dues: program service expenses 0. Management and general expenses 690. Fundraising expenses 0. Total expenses 690. Bad-debt returned check expense: program service expenses 0. Management and general expenses 577. Fundraising expenses 0. Total expenses 577. Volunteer recognition: program service expenses 0. Management and general expenses 261. Fundraising expenses 0. Total expenses 261.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment to void outstanding checks 36.”

Raw XML AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HORTICULTURE EDUCATION TO THE COMMUNITY THROUGH CLASSROOM AND GARDENING TRAINING.
IRS990/AllOtherContributionsAmt021994
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06178
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02700
IRS990/AllOtherExpensesGrp/TotalAmt08878
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERI FULTON
IRS990/BooksInCareOfDetail/PhoneNum09365397824
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09020 AIRPORT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077303
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0190608
IRS990/CashNonInterestBearingGrp/EOYAmt0240363
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt021807
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021994
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt085745
IRS990/CYOtherRevenueAmt086214
IRS990/CYProgramServiceRevenueAmt026657
IRS990/CYRevenuesLessExpensesAmt049142
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt085745
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0134887
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TEST AND DEMONSTRATION GARDENS - FLORAL, VEGETABLE, GREENHOUSE, ORCHARD, BOG AND BULB EXPERIMENTAL TEST GARDENS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt034102
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05300
IRS990/FeesForServicesAccountingGrp/TotalAmt05300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BETSY HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm1LENKA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TOBI COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE REED
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERI FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm6LEONCE CASTOGNOS
IRS990/Form990PartVIISectionAGrp/PersonNm7DANA SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm8ELISABETH CASTRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt081817
IRS990/FundraisingGrossIncomeAmt0168312
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0238511
IRS990/GrossSalesOfInventoryAmt021526
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011327
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011327
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HORTICULTURE EDUCATION TO THE COMMUNITY THROUGH CLASSROOM AND GARDENING TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0202512
IRS990/NetAssetsOrFundBalancesEOYAmt0251690
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086495
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-281
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03376
IRS990/OfficeExpensesGrp/TotalAmt03376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0577
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt036
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1EDUCATION CLASS EXPENSE
IRS990/OtherExpensesGrp/Desc2AWARDS AND RECOGNITIONS
IRS990/OtherExpensesGrp/Desc3STATE SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15348
IRS990/OtherExpensesGrp/ProgramServicesAmt034102
IRS990/OtherExpensesGrp/ProgramServicesAmt117666
IRS990/OtherExpensesGrp/TotalAmt034102
IRS990/OtherExpensesGrp/TotalAmt117666
IRS990/OtherExpensesGrp/TotalAmt211009
IRS990/OtherExpensesGrp/TotalAmt35348
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHERI FULTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026657
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017666
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026657
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTANCE TO SIMILAR ORGANIZATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt089361
IRS990/PYOtherRevenueAmt084032
IRS990/PYProgramServiceRevenueAmt022215
IRS990/PYRevenuesLessExpensesAmt040469
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt089361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0129830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049142
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0216495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0985740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01068071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212659
IRS990ScheduleA/Total509Grp/TotalAmt01068071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01068161
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081817
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING PLANT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRUIT TREE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt066399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0168312
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086495
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010170
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033828
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/ExplanationTxt2BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,650. DONATION - TEXAS A&M GREENWAY: PROGRAM SERVICE EXPENSES 2,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,700. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 690. BAD-DEBT RETURNED CHECK EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 577. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 577. VOLUNTEER RECOGNITION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT TO VOID OUTSTANDING CHECKS 36.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0202512
IRS990/TotalAssetsEOYAmt0251690
IRS990/TotalAssetsGrp/BOYAmt0202512
IRS990/TotalAssetsGrp/EOYAmt0251690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021994
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054468
IRS990/TotalFunctionalExpensesGrp/TotalAmt085745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251690
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054468
IRS990/TotalProgramServiceRevenueAmt026657
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt086517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251690
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt066
IRS990/TravelGrp/TotalAmt066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202512
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0251690
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/PersonNm0SHERI FULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09365397824
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId068EDC56757125391CFBA2B9CE317E4C5E892AC1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3B39B50E9624C0811B36D2E2158616A8DCDAB53
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.34.28.73
ReturnHeader/FilingSecurityInformation/IPDt02017-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:15:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01406 WILSON ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,690
Liabilities
$0
Net assets
$251,690
Revenue
$134,887
Expenses
$85,745
Net income
$49,142
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