Civic Intelligence

Santa Fe Master Gardener Association

EIN 85-0458779 • 501(c)3 • Santa Fe, NM

Profile

Organization provides education regarding all aspects of gardening.

3229 Rodeo RoadSanta Fe, NM 87505

n/A

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 2018

Liabilities / Revenue

66th percentile

0.00x

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

NTEE C • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-7.1%

Faster asset growth than 36% of similar nonprofits.

NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-25%

Faster revenue growth than 29% of similar nonprofits.

NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$45,684

Down $3,513 (-7.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$45,684

Down $3,513 (-7.1%) from 2017

Operations
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Down

$22,919

Down $7,578 (-25%) from 2017

Expenses

Down

$26,432

Down $9,947 (-27%) from 2017

Net Income

Up

-$3,513

Up $2,369 (+40%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$60K$40K$20K$0Assets 2016: $55,079Liabilities 2016: $0Net Assets 2016: $55,0792016Assets 2017: $49,197Liabilities 2017: $0Net Assets 2017: $49,1972017Assets 2018: $45,684Liabilities 2018: $0Net Assets 2018: $45,6842018

Highlighted filing

2018

Assets$45,684
Liabilities$0
Net Assets$45,684
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $50,957Expenses 2016: $47,825Net Income 2016: $3,1322016Revenue 2017: $30,497Expenses 2017: $36,379Net Income 2017: -$5,8822017Revenue 2018: $22,919Expenses 2018: $26,432Net Income 2018: -$3,5132018

Highlighted filing

2018

Revenue$22,919
Expenses$26,432
Net Income-$3,513
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$45,684
Liabilities
$0
Net assets
$45,684
Revenue
$22,919
Expenses
$26,432
Net income
-$3,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$22.9$26.4$3.51
2017Detailed filing. Detailed filing data is available for this year.$49.2$0.00$49.2$30.5$36.4$5.88
2016Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$51.0$47.8$3.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$37,222
Mission and Program Overview

Mission

Organization provides education regarding all aspects of gardening.

Program Services

DescriptionGrantsExpenses
ANNUAL GARDEN FAIR - SALE OF PLANTS AND ASSOCIATED GARDENING MATERIALS AND EDUCATIONAL LECTURES. 1500 ATTENDEES FROM THE PUBLIC.$13,562-
INTERN CLASS - A SIXTEEN WEEK COURSE OF PROFESSIONAL INSTRUSTION IN A BROAD RANGE OF LANDSCAPING AND VEGETABLE GARDENING TOPICS - 60 INTERNS$3,884-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHESNEY GULASTreasurer-$0--
KATHY BRECHNERVice President-$0--
CULLEN HALLMARKPresidentPT$0--
HELENA VAN HEININGENDirectorPT$0--
JAMIE PAINTERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Santa Fe Master Gardener Association
EIN
85-0458779
Phone
5052313606
Address
3229 RODEO ROAD, SANTA FE, NM 87505

Signing Officer

Name
Chesney Gulas
Title
Treasurer
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Mark Germer CPA LLC
Address
1010 Marquez Place Unit A, Santa Fe, NM 87505
Preparer
Debra A Weissman
Phone
5059883771
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5064”

Other Expenses.1002

“Office Expenses $270”

Other Expenses.1

“PROJECT COST $13563”

Other Expenses.2

“program expenses $3884”

Other Expenses.3

“AWARDS $1520”

Other Expenses.4

“GIFT CERTS $400”

Raw XML Appendix180 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/PersonNm0JAMIE PAINTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05052313606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03229 RODEO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06794
IRS990EZ/CostOfGoodsSoldAmt014303
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01731
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045684
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09030
IRS990EZ/GrossReceiptsAmt037222
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt023333
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02411
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHESNEY GULAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY BRECHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CULLEN HALLMARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELENA VAN HEININGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE PAINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES EDUCATION REGARDING ALL ASPECTS OF GARDENING.
IRS990EZ/ProgramServiceRevenueAmt04669
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL GARDEN FAIR - SALE OF PLANTS AND ASSOCIATED GARDENING MATERIALS AND EDUCATIONAL LECTURES. 1500 ATTENDEES FROM THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INTERN CLASS - A SIXTEEN WEEK COURSE OF PROFESSIONAL INSTRUSTION IN A BROAD RANGE OF LANDSCAPING AND VEGETABLE GARDENING TOPICS - 60 INTERNS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013562
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13884
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026432
IRS990EZ/TotalProgramServiceExpensesAmt017446
IRS990EZ/TotalRevenueAmt022919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025736
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0230370
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035967
IRS990ScheduleA/Total509Grp/TotalAmt0230370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECT COST $13563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3program expenses $3884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS $1520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFT CERTS $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHESNEY GULAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA FE MASTER GARDENER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0850458779
ReturnHeader/Filer/PhoneNum05052313606
ReturnHeader/Filer/USAddress/AddressLine1Txt03229 RODEO ROAD
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814196408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Germer CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 Marquez Place Unit A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059883771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra A Weissman
ReturnHeader/ReturnTs02019-05-13T12:55:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.