Civic Intelligence

Texas Botanical Gardens and N American Interpretive Center

EIN 20-1111056 • 501(c)3 • Goldthwaite, TX

Profile

The mission is to provide a dynamic interactive lifelong learning experience while identifying and preserving the prehistoric and environmental aspects of this rural region of texas

PO Box 513Goldthwaite, TX 76844-0513

legacyplaza.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.6%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,472,252

Down $23,687 (-1.6%) from 2023

Liabilities

Down

$1,017

Down $905 (-47%) from 2023

Net Assets

Down

$1,471,235

Down $22,782 (-1.5%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin17th percentile

Revenue

Down

$136,207

Down $11,276 (-7.6%) from 2023

Expenses

Up

$158,989

Up $6,770 (+4.4%) from 2023

Net Income

Down

-$22,782

Down $18,046 (-381%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $472,048Liabilities 2011: $64,136Net Assets 2011: $407,9122011Assets 2012: $555,267Liabilities 2012: $2,129Net Assets 2012: $553,1382012Assets 2013: $953,581Liabilities 2013: $413Net Assets 2013: $953,1682013Assets 2014: $1,130,625Liabilities 2014: $19,667Net Assets 2014: $1,110,9582014Assets 2015: $1,221,178Liabilities 2015: $4,181Net Assets 2015: $1,216,9972015Assets 2016: $1,251,790Liabilities 2016: $26,108Net Assets 2016: $1,225,6822016Assets 2017: $1,352,485Liabilities 2017: $49,442Net Assets 2017: $1,303,0432017Assets 2018: $1,372,455Liabilities 2018: $26,441Net Assets 2018: $1,346,0142018Assets 2019: $1,396,268Liabilities 2019: $2,232Net Assets 2019: $1,394,0362019Assets 2020: $1,372,892Liabilities 2020: $4,209Net Assets 2020: $1,368,6832020Assets 2021: $1,336,273Liabilities 2021: $3,360Net Assets 2021: $1,332,9132021Assets 2022: $1,501,960Liabilities 2022: $3,211Net Assets 2022: $1,498,7492022Assets 2023: $1,495,939Liabilities 2023: $1,922Net Assets 2023: $1,494,0172023Assets 2024: $1,472,252Liabilities 2024: $1,017Net Assets 2024: $1,471,2352024

Highlighted filing

2024

Assets$1,472,252
Liabilities$1,017
Net Assets$1,471,235
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $39,673Expenses 2011: $30,895Net Income 2011: $8,7782011Expenses 2012: $19,7302012Revenue 2013: $444,883Expenses 2013: $44,853Net Income 2013: $400,0302013Revenue 2014: $243,034Expenses 2014: $85,245Net Income 2014: $157,7892014Revenue 2015: $212,442Expenses 2015: $106,402Net Income 2015: $106,0402015Revenue 2016: $133,303Expenses 2016: $124,617Net Income 2016: $8,6862016Revenue 2017: $231,781Expenses 2017: $154,421Net Income 2017: $77,3602017Revenue 2018: $160,574Expenses 2018: $117,602Net Income 2018: $42,9722018Revenue 2019: $198,143Expenses 2019: $122,128Net Income 2019: $76,0152019Revenue 2020: $96,809Expenses 2020: $122,161Net Income 2020: -$25,3522020Revenue 2021: $90,304Expenses 2021: $125,574Net Income 2021: -$35,2702021Revenue 2022: $298,912Expenses 2022: $133,254Net Income 2022: $165,6582022Revenue 2023: $147,483Expenses 2023: $152,219Net Income 2023: -$4,7362023Revenue 2024: $136,207Expenses 2024: $158,989Net Income 2024: -$22,7822024

Highlighted filing

2024

Revenue$136,207
Expenses$158,989
Net Income-$22,782
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,472,252
Liabilities
$1,017
Net assets
$1,471,235
Revenue
$136,207
Expenses
$158,989
Net income
-$22,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.14$0.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$0.15$0.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.30$0.13$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$0.09$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.10$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.20$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.35$0.16$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$0.23$0.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.23$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.21$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.24$0.09$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.44$0.04$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.55$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.06$0.41$0.04$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$180,526
Mission and Program Overview

Mission

The mission is to provide a dynamic interactive lifelong learning experience while identifying and preserving the prehistoric and environmental aspects of this rural region of texas

To provide a learning experience and preserving the prehistoric and environmental aspects of this rural region of texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,494,017$1,471,235▼ $22,782
Land, Buildings, and Equipment, Net$1,378,781$1,356,493▼ $22,288
Cash and Non-Interest-Bearing Accounts$115,515$114,103▼ $1,412
Savings and Temporary Cash Investments$1,103$1,116▲ $13
Inventories for Sale or Use$240$240→ $0
Total Assets$1,495,939$1,472,252▼ $23,687
Other Assets Total$300$300→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,922$1,017▼ $905
Total Liabilities$1,922$1,017▼ $905
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,494,017$1,471,235▼ $22,782
Total Liabilities and Net Assets / Fund Balance$1,495,939$1,472,252▼ $23,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,952$13,227-
Other Land Buildings$704,324$303,214-
Land$202,313--
Equipment$6,752$21,269-
Leasehold Improvements$244,152$88,816-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
S EarlyGardenerPT$35,658$35,658
S ReynoldsExec DirectorPT$22,000$22,000

Board Members and Trustees

NameTitle
B StacyPresident
B BarringtonDirector
B BrooksDirector
C T HeadDirector
H WarnerDirector
J AgilarDirector
J FischerDirector
M HoyerDirector
M MadeleyDirector
M SturdivantDirector
P GustafsonDirector
R FloresDirector
S SmithDirector
W D ThropeDirector
G HornSecretary
E WittyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,680
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$75,514
All Other Contributions
$38,150
Change in Net Assets
$-22,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,207
Revenue Not Reported on Form 990
$43,864
Total Revenue per Audited Statements
$180,071
Total Revenue per Form 990
$136,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,634
Salaries, Compensation, and Employee Benefits$63,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,808$22,000-$58,808
Depreciation Depletion$48,196$6,598-$54,877
Occupancy$6,864$4,361-$11,225
Office Expenses$2,728$5,883-$8,611
Insurance-$8,357-$8,357
Fees for Services Accounting-$6,985-$6,985
Payroll Taxes$2,841$1,706-$4,547
Advertising-$4,458-$4,458
Other Expenses-$492-$492
Travel$379--$379
Conferences and Meetings-$250-$250
Total Functional Expenses$97,816$61,090$0$158,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$202,851
Expenses per Audited Statements$158,989
Total Expenses per Form 990$158,989
Expenses Not Reported on Form 990$43,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,603
Fundraising Direct Expenses$43,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pe$115,797$115,797$14,685$101,112
Mardi Gras$11,435$11,435$2,415$9,020
Total Events$127,232$127,232$43,006$84,226
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Botanical Gardens and Na
EIN
20-1111056
Phone
3254511075
Address
PO BOX 513, GOLDTHWAITE, TX 76844-0513

Signing Officer

Name
Brody Stacy
Title
President
Phone
3254517503
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brody Stacy
Formed
2004
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
25

Preparer

Firm
Witty Business Services LLC
Address
PO BOX 546, GOLDTHWAITE, TX 76844
Preparer
Elita Witty
Phone
3256482500
Supplemental Narrative

Additional Explanations

Form 990, Page 6 Part IV, Sec A, Line 6

“Membership is a way to collect operating funds, members are not voting”

Form 990, Page 6, Part IV, Sec B, Line 11B

“The 990 has been presented to the board at the regular monthly board meeting prior to the filing, the board is given time to review and discuss”

Financial Statement Notes

Form 990, Sch D, Page 4, Part XI, Line 2D

“Fund raising direct expenses reported on form 990, page 9, part viii, line 8b of 43,006 and rent related expenses reported on form 990, page 9, line 6b of 858.”

Form 990, Sch D, Page 4, Part XII, Line 2D

“Fund raising direct expenses reported on form 990, page 9, part viii, line 8b of 43,006 and rent related expenses reported on form 990, page 9, line 6b 858 adjusted for rounding”

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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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