Civic Intelligence

Garden Center Association

990EZ • Fiscal year 2017 • EIN 84-6036528

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization ProfileN/A
PO Box 2083Broomfield, CO 80020

(303) 465-2585

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

5.9%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$154,015

Up $20,153 (+15%) from 2016

Net Assets

Up

$154,015

Up $20,153 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$76,743

Up $4,250 (+5.9%) from 2016

Expenses

Down

$56,593

Down $2,613 (-4.4%) from 2016

Net Income

Up

$20,150

Up $6,863 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $162,190Liabilities 2011: $02011Assets 2012: $180,148Liabilities 2012: $02012Assets 2013: $181,669Liabilities 2013: $02013Assets 2014: $126,225Liabilities 2014: $02014Assets 2015: $120,575Net Assets 2015: $120,5752015Assets 2016: $133,862Net Assets 2016: $133,8622016Assets 2017: $154,015Net Assets 2017: $154,0152017Assets 2018: $191,599Liabilities 2018: $0Net Assets 2018: $191,5992018Assets 2019: $216,155Liabilities 2019: $02019Assets 2020: $236,828Liabilities 2020: $0Net Assets 2020: $236,8282020Assets 2021: $266,361Liabilities 2021: $0Net Assets 2021: $266,3612021Assets 2022: $286,860Liabilities 2022: $0Net Assets 2022: $286,8602022Assets 2023: $317,168Liabilities 2023: $02023Assets 2024: $320,256Liabilities 2024: $0Net Assets 2024: $320,2562024

Highlighted filing

2017

Assets$154,015
Liabilities-
Net Assets$154,015
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $76,933Expenses 2011: $96,473Net Income 2011: -$19,5402011Revenue 2012: $69,950Expenses 2012: $51,993Net Income 2012: $17,9572012Revenue 2013: $78,996Expenses 2013: $77,475Net Income 2013: $1,5212013Revenue 2014: $63,854Expenses 2014: $119,297Net Income 2014: -$55,4432014Revenue 2015: $87,474Expenses 2015: $93,124Net Income 2015: -$5,6502015Revenue 2016: $72,493Expenses 2016: $59,206Net Income 2016: $13,2872016Revenue 2017: $76,743Expenses 2017: $56,593Net Income 2017: $20,1502017Revenue 2018: $77,143Expenses 2018: $39,559Net Income 2018: $37,5842018Revenue 2019: $71,673Expenses 2019: $47,117Net Income 2019: $24,5562019Revenue 2020: $77,430Expenses 2020: $56,757Net Income 2020: $20,6732020Revenue 2021: $74,154Expenses 2021: $44,621Net Income 2021: $29,5332021Revenue 2022: $74,355Expenses 2022: $53,856Net Income 2022: $20,4992022Revenue 2023: $76,247Expenses 2023: $45,939Net Income 2023: $30,3082023Revenue 2024: $74,704Expenses 2024: $71,616Net Income 2024: $3,0882024

Highlighted filing

2017

Revenue$76,743
Expenses$56,593
Net Income$20,150
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.3
Gross Receipts
$76,743
Mission and Program Overview

Mission

PARKING LOT ASSOCIATION

Program Services

DescriptionGrantsExpenses
PARKING LOT ASSOCIATION--
MAINTENANCE AND REPAIR OF COMMON AREAS FOR BUSINESS OWNERS--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY RICHARDSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Garden Center Association
EIN
84-6036528
Address
PO BOX 2083, BROOMFIELD, CO 80020

Signing Officer

Name
Bradley Richardson
Title
Director
Phone
3034663232
Signed
2018-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Mann & Company CPA Pc
Address
2 GARDEN CTR STE 301, BROOMFIELD, CO 80020
Preparer
Paul S Mann CPA
Phone
3034652585
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses attorney fees 135 board meeting 195 insurance 5,026 landscaping 350 lawn care 6,644 lighting maintenance 972 postage 117 professional fees 470 repairs & maintenance 6,430 snow removal 1,825 parking lot sweeping 225 utilities 13,622 non-investment depreciation 20,582 total 56,593”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 150 232,106 242,874 less accumulated depreciation 185,661 206,243 total 46,445 36,781”

Form 990-ez, Part III, Line 31

“Maintenance and repair of common areas for business owners”

Raw XML Appendix94 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/BusinessName/BusinessNameLine1Txt0MANN & CO CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03034652585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 GARDEN CENTER STE 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154015
IRS990EZ/GrossReceiptsAmt076743
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRADLEY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046445
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036781
IRS990EZ/OtherExpensesTotalAmt056593
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARKING LOT ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt076740
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARKING LOT ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTENANCE AND REPAIR OF COMMON AREAS FOR BUSINESS OWNERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056593
IRS990EZ/TotalRevenueAmt076743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ATTORNEY FEES 135 BOARD MEETING 195 INSURANCE 5,026 LANDSCAPING 350 LAWN CARE 6,644 LIGHTING MAINTENANCE 972 POSTAGE 117 PROFESSIONAL FEES 470 REPAIRS & MAINTENANCE 6,430 SNOW REMOVAL 1,825 PARKING LOT SWEEPING 225 UTILITIES 13,622 NON-INVESTMENT DEPRECIATION 20,582 TOTAL 56,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 150 232,106 242,874 LESS ACCUMULATED DEPRECIATION 185,661 206,243 TOTAL 46,445 36,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE AND REPAIR OF COMMON AREAS FOR BUSINESS OWNERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034663232
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDEN CENTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0846036528
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2083
ReturnHeader/Filer/USAddress/CityNm0BROOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D50AF482620FFBFE69270870D3A2DB2D78FA7883
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA587710EDF2128CF4993AD034CCBAA4767A3F09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.181.64.229
ReturnHeader/FilingSecurityInformation/IPDt02018-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:06:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841119060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANN & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 GARDEN CTR STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080020
ReturnHeader/PreparerPersonGrp/PhoneNum03034652585
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S MANN CPA
ReturnHeader/ReturnTs02018-09-07T12:06:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$154,015
Liabilities
-
Net assets
$154,015
Revenue
$76,743
Expenses
$56,593
Net income
$20,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.75$0.72$0.03
2023Summary only. Only limited summary data is available for this year.$3.17$0.00$0.76$0.46$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$0.74$0.54$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.74$0.45$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.77$0.57$0.21
2019Summary only. Only limited summary data is available for this year.$2.16$0.00$0.72$0.47$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.77$0.40$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.77$0.57$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.34$0.72$0.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.87$0.93$0.06
2014Summary only. Only limited summary data is available for this year.$1.26$0.00$0.64$1.19$0.55
2013Summary only. Only limited summary data is available for this year.$1.82$0.00$0.79$0.77$0.02
2012Summary only. Only limited summary data is available for this year.$1.80$0.00$0.70$0.52$0.18
2011Summary only. Only limited summary data is available for this year.$1.62$0.00$0.77$0.96$0.20