Civic Intelligence

The Town & Country Garden Club

EIN 85-0423957 • 501(c)3 • Silver City, NM

Pub. 78 Eligible990-N CoverageNTEE C420

Profile

Establishing gardens in various parts of the area for the purpose of improving the quality of life. Donations to organizations to accomplish like kind beautification projects. Scholarships to individuals interested in the pursuit of higher education in this area

PO Box 2164Silver City, NM 88062
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

NTEE C • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

NTEE C • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-174%

Higher net margin than 6% of similar nonprofits.

NTEE C • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$1,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

NTEE C • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-15%

Faster asset growth than 30% of similar nonprofits.

NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-40%

Faster revenue growth than 23% of similar nonprofits.

NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$91,509

Down $15,847 (-15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$91,509

Down $15,847 (-15%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin6th percentile

Revenue

Down

$12,329

Down $8,222 (-40%) from 2020

Expenses

Down

$33,776

Down $12,464 (-27%) from 2020

Net Income

Up

-$21,447

Up $4,242 (+17%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2011: $122,049Liabilities 2011: $02011Assets 2012: $114,289Liabilities 2012: $02012Assets 2013: $111,618Liabilities 2013: $02013Assets 2014: $100,932Liabilities 2014: $02014Assets 2015: $94,868Liabilities 2015: $02015Assets 2016: $110,928Liabilities 2016: $02016Assets 2017: $111,867Liabilities 2017: $0Net Assets 2017: $111,8672017Assets 2018: $174,909Liabilities 2018: $0Net Assets 2018: $174,9092018Assets 2019: $133,045Liabilities 2019: $0Net Assets 2019: $133,0452019Assets 2020: $107,356Liabilities 2020: $0Net Assets 2020: $107,3562020Assets 2021: $91,509Liabilities 2021: $0Net Assets 2021: $91,5092021

Highlighted filing

2021

Assets$91,509
Liabilities$0
Net Assets$91,509
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KRevenue 2011: $38,045Expenses 2011: $30,923Net Income 2011: $7,1222011Revenue 2012: $35,880Expenses 2012: $43,640Net Income 2012: -$7,7602012Revenue 2013: $44,936Expenses 2013: $47,607Net Income 2013: -$2,6712013Revenue 2014: $48,967Expenses 2014: $59,653Net Income 2014: -$10,6862014Revenue 2015: $51,740Expenses 2015: $57,804Net Income 2015: -$6,0642015Revenue 2016: $55,448Expenses 2016: $39,388Net Income 2016: $16,0602016Revenue 2017: $58,728Expenses 2017: $57,789Net Income 2017: $9392017Revenue 2018: $171,844Expenses 2018: $108,802Net Income 2018: $63,0422018Revenue 2019: $44,744Expenses 2019: $86,608Net Income 2019: -$41,8642019Revenue 2020: $20,551Expenses 2020: $46,240Net Income 2020: -$25,6892020Revenue 2021: $12,329Expenses 2021: $33,776Net Income 2021: -$21,4472021

Highlighted filing

2021

Revenue$12,329
Expenses$33,776
Net Income-$21,447
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,509
Liabilities
$0
Net assets
$91,509
Revenue
$12,329
Expenses
$33,776
Net income
-$21,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.12$0.34$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.21$0.46$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.45$0.87$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.72$1.09$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.59$0.58$0.01
2016Summary only. Only limited summary data is available for this year.$1.11$0.00$0.55$0.39$0.16
2015Summary only. Only limited summary data is available for this year.$0.95$0.00$0.52$0.58$0.06
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$0.49$0.60$0.11
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$0.45$0.48$0.03
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$0.36$0.44$0.08
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$0.38$0.31$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.2
Gross Receipts
$12,329
Mission and Program Overview

Mission

Establishing gardens in various parts of the area for the purpose of improving the quality of life. Donations to organizations to accomplish like kind beautification projects. Scholarships to individuals interested in the pursuit of higher education in this area

Program Services

DescriptionGrantsExpenses
ESTABLISHING GARDENS IN VARIOUS PARTS OF THE AREA FOR THE PURPOSE OF IMPROVING THE QUALITY OF LIFE. DONATIONS TO ORGANIZATIONS TO ACCOMPISH LIKE KIND BEAUTIFICATION PROJECTS. SCHOLARSHIPS TO INDIVIDUALS INTERESTED IN THE PURSUIT OF HIGHER EDUCATION IN THIS AREA.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOELLA MCNALLYTreasurerPT$1,400-$1,400
LUANNE BROOTENVice President/Director-$0--
DALE GEISEDirector-$0--
SUSAN GOLIGHTLYPresidentPT$0--
DONNA-BEN SEELANDSecretaryPT$0--
CONSUELO HESTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Town & Country Garden Club
EIN
85-0423957
In Care Of
% JOELLA MCNALLY
Address
PO BOX 2164, SILVER CITY, NM 88062

Signing Officer

Name
Joella Mcnally
Title
Treasurer
Phone
5755383680
Signed
2022-07-18
Discuss with paid preparer
Yes

Preparer

Firm
STONE MCGEE & CO CPA'S
Address
PO BOX 2828, SILVER CITY, NM 88062
Preparer
Linda Mcgee CPA
Phone
5755383795
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:MAINTENANCE Amount:433”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS Amount:358”

Form 990EZ Part I Line 16

“Description:LICENSES & REGISTRATIONS Amount:70”

Form 990EZ Part I Line 16

“Description:PROJECTS Amount:11823”

Form 990EZ Part I Line 20

“Description:PPP LOAN FORGIVENESS Amount:5600”

Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt05600
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IRS990EZ/PrintingPublicationsPostageAmt0777
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IRS990ScheduleA/InvestmentIncomeCYPct00.01661
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:MAINTENANCE Amount:433
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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 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05755383680
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-18
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ReturnHeader/Filer/BusinessNameControlTxt0TOWN
ReturnHeader/Filer/EIN0850423957
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088062
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088062
ReturnHeader/PreparerPersonGrp/PhoneNum05755383795
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-18
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ReturnHeader/ReturnTs02022-08-04T17:03:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCNALLY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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