Civic Intelligence

Ozaukee Master Gardeners

990EZ • Fiscal year 2019 • EIN 81-0554096

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

PO Box 994Port Washington, WI 53074-0994

(262) 294-8288

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

89th percentile

41%

Higher net margin than 89% 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

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$100,127

Up $11,555 (+13%) from 2018

Net Assets

$100,127

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$28,346

Up $7,368 (+35%) from 2018

Expenses

Down

$16,791

Down $230 (-1.4%) from 2018

Net Income

Up

$11,555

Up $7,598 (+192%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $52,554Liabilities 2011: $02011Assets 2012: $61,502Liabilities 2012: $02012Assets 2013: $67,249Liabilities 2013: $02013Assets 2014: $76,777Liabilities 2014: $02014Assets 2015: $80,285Liabilities 2015: $02015Assets 2016: $83,155Liabilities 2016: $02016Assets 2017: $84,615Liabilities 2017: $02017Assets 2018: $88,572Liabilities 2018: $02018Assets 2019: $100,127Net Assets 2019: $100,1272019Assets 2020: $104,513Net Assets 2020: $104,5132020Assets 2021: $91,916Net Assets 2021: $91,9162021Assets 2022: $91,587Net Assets 2022: $91,5872022Assets 2023: $93,087Net Assets 2023: $93,0872023Assets 2024: $85,239Net Assets 2024: $85,2392024

Highlighted filing

2019

Assets$100,127
Liabilities-
Net Assets$100,127

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $11,999Expenses 2011: $3,657Net Income 2011: $8,3422011Revenue 2012: $23,239Expenses 2012: $14,291Net Income 2012: $8,9482012Revenue 2013: $16,571Expenses 2013: $10,824Net Income 2013: $5,7472013Revenue 2014: $15,657Expenses 2014: $6,129Net Income 2014: $9,5282014Revenue 2015: $20,942Expenses 2015: $17,434Net Income 2015: $3,5082015Revenue 2016: $19,874Expenses 2016: $17,004Net Income 2016: $2,8702016Revenue 2017: $20,383Expenses 2017: $18,923Net Income 2017: $1,4602017Revenue 2018: $20,978Expenses 2018: $17,021Net Income 2018: $3,9572018Revenue 2019: $28,346Expenses 2019: $16,791Net Income 2019: $11,5552019Revenue 2020: $23,714Expenses 2020: $19,328Net Income 2020: $4,3862020Revenue 2021: $6,282Expenses 2021: $18,879Net Income 2021: -$12,5972021Revenue 2022: $13,089Expenses 2022: $13,418Net Income 2022: -$3292022Revenue 2023: $19,254Expenses 2023: $17,754Net Income 2023: $1,5002023Revenue 2024: $18,598Expenses 2024: $26,446Net Income 2024: -$7,8482024

Highlighted filing

2019

Revenue$28,346
Expenses$16,791
Net Income$11,555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.0
Gross Receipts
$58,199
Mission and Program Overview

Mission

GARDENING & EDUCATION

To provide horticulture education for the community of Ozaukee County

Program Services

DescriptionGrantsExpenses
Project work & community service activities - A total of 13 project committees have conducted community service projects in and near Ozaukee County. There were 6,625 hours of community service documented hours for 2019.-$7,195
97 Horticulture education members. Documented hours for youth education = 911 hours. Community education = 1,548 hours. Continuing education for members = 1,709 hours-$1,196
Scholarships and grants to students from community and or OMG members-$750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin SchanenPresidentPT$0--
Heidi JanousPresident Elect-$0--
Roseanne St AubinPast President-$0--
Jenna SmithVP OperationsPT$0--
Mary HotchkissVP ProjectsPT$0--
Kristine BohmTreasurerPT$0--
Sue KinasRecording Secretary-$0--
Stan SuringMember At Large-$0--
Lou HefleMember At Large-$0--
Diane NiksaMember At Large-$0--
Mary Reilly-KlissCommunity Garden ResourcePT$0--
Filing and Contact Details

Filer

Filer Name
Ozaukee Master Gardeners
EIN
81-0554096
In Care Of
% Jim Tonelli
Phone
2622948288
Address
PO Box 994, Port Washington, WI 53074-0994

Signing Officer

Name
Jim Tonelli
Title
Ozaukee Master Gardener Treasurer
Signed
2020-06-18
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

Ozaukee Master Gardeners

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| WJ Neiderkorn Library - gardening book fund, $240| Oscar Grady Library - gardening book fund, $240| USS Liberty Memorial Library - gardening book fund, $240| Frank L Weyenbery Library - gardening book fund, $240| Cedarburg Public Library - gardening book fund, $240| WIMGA Dues for OMG members, $465| Membership Scholarship, $750|

Part I, line 16

| Other Expenses:, Amount:| Office Supplies, $90| Website fees, $378| Credit Card terminals & bank fees, $1700| Class/workshop expenses, $2682| Speaker fees for OMG meetings, $575| Monthly and Annual expenses, $1644| Community Service Project expenses, $7195|

Raw XML Appendix176 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erin Schanen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heidi Janous
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roseanne St Aubin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jenna Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Hotchkiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kristine Bohm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sue Kinas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stan Suring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lou Hefle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Diane Niksa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mary Reilly-Kliss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Projects
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Community Garden Resource
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To provide horticulture education for the community of Ozaukee County
IRS990EZ/ProgramServiceRevenueAmt06575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt097 Horticulture education members. Documented hours for youth education = 911 hours. Community education = 1,548 hours. Continuing education for members = 1,709 hours
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Project work & community service activities - A total of 13 project committees have conducted community service projects in and near Ozaukee County. There were 6,625 hours of community service documented hours for 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarships and grants to students from community and or OMG members
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17195
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2750
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0www.ozaukeemastergardeners.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2015, 0.0000, | 2016, 0| 2017, 0| 2018, 0| 2019, 4925Washington Co Garden plots and Hales Trails Garden Plots|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III - Line 12
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02710
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66
IRS990ScheduleA/PublicSupportPY170Pct00.90
IRS990ScheduleA/PublicSupportTotal170Amt014396
IRS990ScheduleA/SubstantialContributorsTotAmt0564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03730
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014960
IRS990ScheduleA/TotalSupportAmt021815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ozaukee Master Gardeners
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| WJ Neiderkorn Library - gardening book fund, $240| Oscar Grady Library - gardening book fund, $240| USS Liberty Memorial Library - gardening book fund, $240| Frank L Weyenbery Library - gardening book fund, $240| Cedarburg Public Library - gardening book fund, $240| WIMGA Dues for OMG members, $465| Membership Scholarship, $750|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Office Supplies, $90| Website fees, $378| Credit Card terminals & bank fees, $1700| Class/workshop expenses, $2682| Speaker fees for OMG meetings, $575| Monthly and Annual expenses, $1644| Community Service Project expenses, $7195|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Tonelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ozaukee Master Gardener Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ozaukee Master Gardeners
ReturnHeader/Filer/BusinessNameControlTxt0OZAU
ReturnHeader/Filer/EIN0810554096
ReturnHeader/Filer/InCareOfNm0% Jim Tonelli
ReturnHeader/Filer/PhoneNum02622948288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 994
ReturnHeader/Filer/USAddress/CityNm0Port Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530740994
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.226.156.117
ReturnHeader/FilingSecurityInformation/IPDt02020-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-06-18T10:49:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings