Civic Intelligence

Alta Vista Botanical Gardens

990EZ • Fiscal year 2015 • EIN 33-0877525

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 13, 2015

200 Civic Center DriveVista, CA 92084

(760) 639-0160

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$124,348

Down $1,242 (-1.0%) from 2014

Net Assets

Down

$105,149

Down $14,740 (-12%) from 2014

Liabilities

Up

$19,199

Up $13,498 (+237%) from 2014

Revenue

Up

$102,039

Up $4,358 (+4.5%) from 2014

Expenses

Down

$116,779

Down $5,405 (-4.4%) from 2014

Net Income

Up

-$14,740

Up $9,763 (+40%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $155,223Liabilities 2013: $10,831Net Assets 2013: $144,3922013Assets 2014: $125,590Liabilities 2014: $5,701Net Assets 2014: $119,8892014Assets 2015: $124,348Liabilities 2015: $19,199Net Assets 2015: $105,1492015Assets 2016: $47,822Net Assets 2016: $47,8222016Assets 2018: $122,506Liabilities 2018: $0Net Assets 2018: $122,5062018Assets 2019: $176,281Liabilities 2019: $1,727Net Assets 2019: $174,5542019Assets 2020: $198,988Liabilities 2020: $9,192Net Assets 2020: $189,7962020Assets 2021: $267,190Liabilities 2021: $1,483Net Assets 2021: $265,7072021Assets 2022: $384,151Liabilities 2022: $2,499Net Assets 2022: $381,6522022Assets 2023: $378,463Liabilities 2023: $4,345Net Assets 2023: $374,1182023Assets 2024: $423,974Liabilities 2024: $1,930Net Assets 2024: $422,0442024Assets 2025: $496,172Liabilities 2025: $2,628Net Assets 2025: $493,5442025

Highlighted filing

2015

Assets$124,348
Liabilities$19,199
Net Assets$105,149

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $116,154Expenses 2013: $85,683Net Income 2013: $30,4712013Revenue 2014: $97,681Expenses 2014: $122,184Net Income 2014: -$24,5032014Revenue 2015: $102,039Expenses 2015: $116,779Net Income 2015: -$14,7402015Revenue 2016: $60,370Expenses 2016: $117,697Net Income 2016: -$57,3272016Revenue 2018: $236,434Expenses 2018: $113,928Net Income 2018: $122,5062018Revenue 2019: $130,284Expenses 2019: $94,991Net Income 2019: $35,2932019Revenue 2020: $136,664Expenses 2020: $122,189Net Income 2020: $14,4752020Revenue 2021: $193,286Expenses 2021: $117,375Net Income 2021: $75,9112021Revenue 2022: $254,783Expenses 2022: $139,049Net Income 2022: $115,7342022Revenue 2023: $263,697Expenses 2023: $271,231Net Income 2023: -$7,5342023Revenue 2024: $267,768Expenses 2024: $219,842Net Income 2024: $47,9262024Revenue 2025: $381,627Expenses 2025: $310,127Net Income 2025: $71,5002025

Highlighted filing

2015

Revenue$102,039
Expenses$116,779
Net Income-$14,740
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 13, 2015
Return Version
2014v6.0
Gross Receipts
$112,294
Mission and Program Overview

Mission

Alta vista botanical gardens fosters involvement of the community in efforts, both local and abroad, to protect and preserve endangered habitats, which are vital to the health of our planet and all of her inhabitants. It is a place to reflect, relax and recharge. The gardens are a living, changing and interactive environment which brings people together with nature and art. It serves as a gathering place, and educational center, a forum for the arts and an exhibit of the most remarkable, beautiful and rare plants in the world.

To establish a 15 acre botanical garden

Program Services

DescriptionGrantsExpenses
GARDEN CAPITAL IMPROVEMENTS-$10,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON HOLLOWAYTreasurer-$0--
BRYAN MORSEPresidentPT$0--
CAROLE LEESecretary-$0--
LOIS WALAGDirector-$0--
DOTTIE LOGANDirector, Membership-$0--
ED FITZGERALDDirector-$0--
GAIL STRAMVice PresidentPT$0--
ART LOGANDirector-$0--
JOHN VOSSDirector-$0--
NANCY JONESDirector-$0--
BILL STEINDirector-$0--
NAOMI STEINDirector-$0--
KEN BOUCHARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alta Vista Botanical Gardens
EIN
33-0877525
Phone
7606390160
Address
200 CIVIC CENTER DRIVE, VISTA, CA 92084

Signing Officer

Name
Bryan Morse
Title
President
Phone
7606390160
Signed
2015-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Mckinley Business Services
Address
913 CYPRESS DR, VISTA, CA 92084-7043
Preparer
John F Mckinley Ea
Phone
7609456950
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Classes income 1288. Field trip income 990. Rentals 11173. Cricket income 23186. Sprint income 23837.

Form 990EZ, Part I, Line 16

Advertising 316. Auto/tractor 529. Bank fees 131. Classes 492. Dues, subscriptions 380. Equip rental 16448. Insurance 4911. Interest 0. Licenses, permits, fees 0. Office 655. Other operating 975. Taxes 217. Depreciation 15674. Garden maintenance 22900. Garden repairs 2666.

Form 990EZ, Part II, Line 24

Other fixed 19603. 19603. Undeposited funds 14529. 15170.

Form 990EZ, Part II, Line 26

Credit card 677. 1077. Sculpture purchase 1400. 12789. Tractor purchase 3624. 5333.

Raw XML Appendix196 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES INCOME 1288. FIELD TRIP INCOME 990. RENTALS 11173. CRICKET INCOME 23186. SPRINT INCOME 23837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 316. AUTO/TRACTOR 529. BANK FEES 131. CLASSES 492. DUES, SUBSCRIPTIONS 380. EQUIP RENTAL 16448. INSURANCE 4911. INTEREST 0. LICENSES, PERMITS, FEES 0. OFFICE 655. OTHER OPERATING 975. TAXES 217. DEPRECIATION 15674. GARDEN MAINTENANCE 22900. GARDEN REPAIRS 2666.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/PhoneNum07606390160
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ReturnHeader/Filer/EIN0330877525
ReturnHeader/Filer/PhoneNum07606390160
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ReturnHeader/PreparerPersonGrp/PhoneNum07609456950
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-16T13:42:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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