Civic Intelligence

Ozaukee Master Gardeners

990EZ • Fiscal year 2025 • EIN 81-0554096

Jan 01, 2025 to Dec 31, 2025

PO Box 592Grafton, WI 53024

(414) 335-3273

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

28th percentile

-7.6%

Higher net margin than 28% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

-5.6%

Faster revenue growth than 39% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$83,913

Down $1,326 (-1.6%) from 2024

Net Assets

Down

$83,913

Down $1,326 (-1.6%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$17,548

Down $1,050 (-5.6%) from 2024

Expenses

Down

$18,874

Down $7,572 (-29%) from 2024

Net Income

Up

-$1,326

Up $6,522 (+83%) from 2024

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: $85,2392024Assets 2025: $83,913Net Assets 2025: $83,9132025

Highlighted filing

2025

Assets$83,913
Liabilities-
Net Assets$83,913

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: -$7,8482024Revenue 2025: $17,548Expenses 2025: $18,874Net Income 2025: -$1,3262025

Highlighted filing

2025

Revenue$17,548
Expenses$18,874
Net Income-$1,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 5, 2026
Return Version
2025v4.1
Gross Receipts
$49,294
Mission and Program Overview

Mission

GARDENING & EDUCATION

Program Services

DescriptionGrantsExpenses
TO PROVIDE HORICULTURE EDUCATION IN OZAUKEE COUNTY$0$6,958
PROJECT WORK & COMMUNITY SERVICE ACTIVITIES$0$6,109
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN STEINHAFELPresident-Elect-$0--
ROBERT CREVENSTENPresident-$0--
MARY HOTCHKISSPast President-$0--
PAUL ZIRKSecretary-$0--
CHRIS SKOPEKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ozaukee Master Gardners
EIN
81-0554096
Phone
4143353273
Address
PO BOX 592, GRAFTON, WI 53024

Signing Officer

Name
Jeanne Mueller
Title
Member
Phone
4143353273
Signed
2026-04-05

Preparer

Firm
Tonya Werner Accounting & Tax Service
Address
W711 WASHINGTON RD, RUBICON, WI 53078
Preparer
Tonya Werner
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

EDUCATION 6958.

Form 990EZ, Part I, Line 16

INSURANCE 444.

Form 990EZ, Part I, Line 16

BANK FEES 693.

Form 990EZ, Part I, Line 16

HOST MEETINGS 3705.

Form 990EZ, Part I, Line 16

MARKETING 1182.

Raw XML Appendix169 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/BenefitsPaidToOrForMembersAmt0410
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY HOTCHKISS
IRS990EZ/BooksInCareOfDetail/PhoneNum04143353273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 994
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0530740994
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt031746
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1326
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05294
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083913
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014053
IRS990EZ/GrossReceiptsAmt049294
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt045799
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01748
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01747
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN STEINHAFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT CREVENSTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY HOTCHKISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL ZIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS SKOPEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GARDENING & EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROJECT WORK & COMMUNITY SERVICE ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE HORICULTURE EDUCATION IN OZAUKEE COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06109
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16958
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018874
IRS990EZ/TotalProgramServiceExpensesAmt013067
IRS990EZ/TotalRevenueAmt017548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OZAUKEEMASTERGARDENERS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07911
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07911
IRS990ScheduleA/TotalSupportAmt07911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION 6958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOST MEETINGS 3705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING 1182.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04143353273
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZAUKEE MASTER GARDNERS
ReturnHeader/Filer/BusinessNameControlTxt0OZAU
ReturnHeader/Filer/EIN0810554096
ReturnHeader/Filer/PhoneNum04143353273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 592
ReturnHeader/Filer/USAddress/CityNm0GRAFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813711965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tonya Werner Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0W711 WASHINGTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUBICON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053078
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONYA WERNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-05T17:06:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.18$0.19$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.19$0.26$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.19$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.13$0.13$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.06$0.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.24$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.28$0.17$0.12
2018Summary only. Only limited summary data is available for this year.$0.89$0.00$0.21$0.17$0.04
2017Summary only. Only limited summary data is available for this year.$0.85$0.00$0.20$0.19$0.01
2016Summary only. Only limited summary data is available for this year.$0.83$0.00$0.20$0.17$0.03
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$0.21$0.17$0.04
2014Summary only. Only limited summary data is available for this year.$0.77$0.00$0.16$0.06$0.10
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.17$0.11$0.06
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.23$0.14$0.09
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.12$0.04$0.08