Civic Intelligence

Garden Center Association

990EZ • Fiscal year 2018 • EIN 84-6036528

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

Organization ProfileN/A
PO Box 2083Broomfield, CO 80020

(303) 455-7323

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

49%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.5%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$191,599

Up $37,584 (+24%) from 2017

Net Assets

Up

$191,599

Up $37,584 (+24%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin97th percentile

Revenue

Up

$77,143

Up $400 (+0.5%) from 2017

Expenses

Down

$39,559

Down $17,034 (-30%) from 2017

Net Income

Up

$37,584

Up $17,434 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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 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

2018

Assets$191,599
Liabilities$0
Net Assets$191,599
Open 2018 Filing

Operations Trend

Revenue Growth50th 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 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

2018

Revenue$77,143
Expenses$39,559
Net Income$37,584
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$77,143
Mission and Program Overview

Mission

PARKING LOT ASSOCIATION

Program Services

DescriptionGrantsExpenses
PARKING LOT ASSOCIATION--
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
3034652585
Signed
2019-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Pittenger CPA Group PC
Address
340 East 1st Avenue Suite 250, Broomfield, CO 80020
Preparer
G A Pittenger CPA
Phone
3034557323
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 11,623accounting 470attorney fees 101board meeting 240insurance 5,026lawn care 6,120legal 137po box 96postage 8repairs and maintenance 300snow removal 3,240srinkler repair 1,015utilities 8,855landscaping 2,328”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 36,631 63,345due from dankey 150 0”

Raw XML Appendix98 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/PersonNm0PITTENGER CPA GROUP
IRS990EZ/BooksInCareOfDetail/PhoneNum03034557323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 E 1ST AVE 250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037584
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191599
IRS990EZ/GrossReceiptsAmt077143
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRADLEY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036781
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063345
IRS990EZ/OtherExpensesTotalAmt039559
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARKING LOT ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt077140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARKING LOT ASSOCIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039559
IRS990EZ/TotalRevenueAmt077143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 11,623ACCOUNTING 470ATTORNEY FEES 101BOARD MEETING 240INSURANCE 5,026LAWN CARE 6,120LEGAL 137PO BOX 96POSTAGE 8REPAIRS AND MAINTENANCE 300SNOW REMOVAL 3,240SRINKLER REPAIR 1,015UTILITIES 8,855LANDSCAPING 2,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 36,631 63,345DUE FROM DANKEY 150 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034652585
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
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/AtSubmissionCreationDeviceId0F2FE441587FB9E573E020C6AF23E680E9108C339
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2FE441587FB9E573E020C6AF23E680E9108C339
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08472812019078gfdg2g2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.35.55.10
ReturnHeader/FilingSecurityInformation/IPDt02019-03-19
ReturnHeader/FilingSecurityInformation/IPTm013:30:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900523574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pittenger CPA Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 East 1st Avenue Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080020
ReturnHeader/PreparerPersonGrp/PhoneNum03034557323
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G A Pittenger CPA
ReturnHeader/ReturnTs02019-03-19T13:29:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,599
Liabilities
$0
Net assets
$191,599
Revenue
$77,143
Expenses
$39,559
Net income
$37,584
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
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.77$0.40$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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