Civic Intelligence

Community Gardens of Carrollton

EIN 82-1009845 • 501(c)3 • Carrollton, TX

Profile

Supporting community gardening

PO Box 111175Carrollton, TX 75011

www.communitygardensofcarrolton.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

0.5%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,176

Up $29 (+0.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$6,176

Up $29 (+0.5%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$6,893

Up $2,943 (+75%) from 2019

Expenses

Up

$6,864

Up $2,735 (+66%) from 2019

Net Income

Up

$29

Up $208 (+116%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2017: $9,047Liabilities 2017: $0Net Assets 2017: $9,0472017Assets 2018: $6,326Liabilities 2018: $0Net Assets 2018: $6,3262018Assets 2019: $6,147Liabilities 2019: $0Net Assets 2019: $6,1472019Assets 2020: $6,176Liabilities 2020: $0Net Assets 2020: $6,1762020

Highlighted filing

2020

Assets$6,176
Liabilities$0
Net Assets$6,176
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2017: $11,546Expenses 2017: $2,499Net Income 2017: $9,0472017Revenue 2018: $5,390Expenses 2018: $8,111Net Income 2018: -$2,7212018Revenue 2019: $3,950Expenses 2019: $4,129Net Income 2019: -$1792019Revenue 2020: $6,893Expenses 2020: $6,864Net Income 2020: $292020

Highlighted filing

2020

Revenue$6,893
Expenses$6,864
Net Income$29
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$6,176
Liabilities
$0
Net assets
$6,176
Revenue
$6,893
Expenses
$6,864
Net income
$29
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$6.89$6.86$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$3.95$4.13$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$5.39$8.11$2.72
2017Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$11.5$2.50$9.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 17, 2021
Return Version
2020v4.1
Gross Receipts
$6,893
Mission and Program Overview

Mission

Supporting community gardening

Program Services

DescriptionGrantsExpenses
HUNDREDS OF VOLUNTEERS GREW AND HARVESTED OVER 7047 POUNDS OF ORGANIC FRUITS AND VEGETABLES, DONATING THEM TO FOOD PANTRIES AFFILLIATED WITH NORTH TEXAS FOOD BANK.-$5,494
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY BAXLEYDirectorPT$0--
AMY DIAZBoard MemberPT$0--
STAN K BASNETTBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Community Gardens of Carrollton
EIN
82-1009845
Address
PO BOX 111175, CARROLLTON, TX 75011

Signing Officer

Name
Cindy Baxley
Title
Director
Phone
2149087826
Signed
2021-09-17
Discuss with paid preparer
Yes

Preparer

Firm
L & M Bookkeeping Tax Services LLC
Address
923 W GLADE ROAD STE A, HURST, TX 76054
Preparer
Adam Dowlen Ea
Phone
6825034320
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountgardening supplies and equipment 5,494bank fees 144”

Raw XML Appendix133 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/PersonNm0CINDY BAXLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02149087826
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01206 W RUSSELL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06176
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01307
IRS990EZ/GrossReceiptsAmt06893
IRS990EZ/GrossSalesOfInventoryAmt01307
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03586
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY BAXLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STAN K BASNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING COMMUNITY GARDENING
IRS990EZ/PrintingPublicationsPostageAmt0851
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUNDREDS OF VOLUNTEERS GREW AND HARVESTED OVER 7047 POUNDS OF ORGANIC FRUITS AND VEGETABLES, DONATING THEM TO FOOD PANTRIES AFFILLIATED WITH NORTH TEXAS FOOD BANK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05494
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06864
IRS990EZ/TotalProgramServiceExpensesAmt05494
IRS990EZ/TotalRevenueAmt06893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMMUNITYGARDENSOFCARROLTON.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt024495
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011546
IRS990ScheduleA/Total509Grp/TotalAmt024495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGARDENING SUPPLIES AND EQUIPMENT 5,494BANK FEES 144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY BAXLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02149087826
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY GARDENS OF CARROLLTON
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0821009845
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111175
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273061644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & M Bookkeeping Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0923 W GLADE ROAD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076054
ReturnHeader/PreparerPersonGrp/PhoneNum06825034320
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM DOWLEN EA
ReturnHeader/ReturnTs02021-10-14T16:09:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAXLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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