Civic Intelligence

Powell Gardens Inc.

990T • Fiscal year 2021 • EIN 43-1483357

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization ProfileWWW.POWELLGARDENS.ORG

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1609 NW US Highway 50Kingsville, MO 64061

(816) 697-2600

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $17,919,398Liabilities 2010: $816,488Net Assets 2010: $17,102,9102010Assets 2011: $16,827,682Liabilities 2011: $894,609Net Assets 2011: $15,933,0732011Assets 2012: $16,275,054Liabilities 2012: $937,902Net Assets 2012: $15,337,1522012Assets 2013: $15,924,290Liabilities 2013: $983,004Net Assets 2013: $14,941,2862013Assets 2014: $17,988,509Liabilities 2014: $534,181Net Assets 2014: $17,454,3282014Assets 2015: $18,129,713Liabilities 2015: $627,979Net Assets 2015: $17,501,7342015Assets 2016: $21,373,606Liabilities 2016: $473,391Net Assets 2016: $20,900,2152016Assets 2017: $22,539,589Liabilities 2017: $546,447Net Assets 2017: $21,993,1422017Assets 2018: $20,540,495Liabilities 2018: $872,561Net Assets 2018: $19,667,9342018Assets 2019: $19,566,387Liabilities 2019: $398,519Net Assets 2019: $19,167,8682019Assets 2020: $21,894,910Liabilities 2020: $1,338,666Net Assets 2020: $20,556,2442020Assets 2021: $24,088,775Liabilities 2021: $1,647,663Net Assets 2021: $22,441,1122021Assets 2022: $20,952,443Liabilities 2022: $2,419,656Net Assets 2022: $18,532,7872022Assets 2023: $20,618,506Liabilities 2023: $3,267,195Net Assets 2023: $17,351,3112023Assets 2024: $18,766,765Liabilities 2024: $2,202,009Net Assets 2024: $16,564,7562024

Latest loaded filing

2024

Assets$18,766,765
Liabilities$2,202,009
Net Assets$16,564,756
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $3,123,368Expenses 2010: $3,753,785Net Income 2010: -$630,4172010Revenue 2011: $2,763,704Expenses 2011: $3,933,542Net Income 2011: -$1,169,8382011Revenue 2012: $3,300,757Expenses 2012: $3,896,678Net Income 2012: -$595,9212012Revenue 2013: $3,795,959Expenses 2013: $4,191,825Net Income 2013: -$395,8662013Revenue 2014: $6,779,084Expenses 2014: $4,273,469Net Income 2014: $2,505,6152014Revenue 2015: $4,512,257Expenses 2015: $4,312,705Net Income 2015: $199,5522015Revenue 2016: $7,304,091Expenses 2016: $4,351,326Net Income 2016: $2,952,7652016Revenue 2017: $4,003,725Expenses 2017: $4,184,932Net Income 2017: -$181,2072017Revenue 2018: $3,607,919Expenses 2018: $5,145,149Net Income 2018: -$1,537,2302018Revenue 2019: $3,204,178Expenses 2019: $5,127,779Net Income 2019: -$1,923,6012019Revenue 2020: $4,547,955Expenses 2020: $5,051,196Net Income 2020: -$503,2412020Revenue 2021: $5,681,718Expenses 2021: $5,248,187Net Income 2021: $433,5312021Revenue 2022: $4,219,523Expenses 2022: $6,180,571Net Income 2022: -$1,961,0482022Revenue 2023: $4,240,299Expenses 2023: $6,639,358Net Income 2023: -$2,399,0592023Revenue 2024: $5,327,839Expenses 2024: $6,346,140Net Income 2024: -$1,018,3012024

Latest loaded filing

2024

Revenue$5,327,839
Expenses$6,346,140
Net Income-$1,018,301
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

Operate a botanical garden in johnson county, missouri. Provide botanical and horticultural displays and promote scientific research, education and nutrition. Inspire an appreciation for the importance of plants in our lives.

Filing and Contact Details

Filer

Filer Name
Powell Gardens Inc
EIN
43-1483357
Phone
8166972600
Address
1609 NW US HIGHWAY 50, KINGSVILLE, MO 64061

Signing Officer

Name
Mark Zimmerman
Title
Interim CEO
Phone
8166972600
Signed
2022-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Rubinbrown Llp
Address
1200 MAIN STREET SUITE 1000, KANSAS CITY, MO 64105
Preparer
Matthew C Hall
Phone
8164721122
Raw XML Appendix142 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
IRS990T/AvlblPre2018NOLCarryoverAmt079676
IRS990T/BooksInCareOfDetail/PersonNm0MARK ZIMMERMAN
IRS990T/BooksInCareOfDetail/PhoneNum08166972600
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01609 NW US HIGHWAY 50
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KINGSVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd064061
IRS990T/BookValueAssetsEOYAmt024088775
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt079676
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0146351
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt186804
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0453220
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1722440
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/CostOfGoodsSoldAmt0178512
IRS990TScheduleA/CostOfGoodsSoldAmt178209
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/GrossProfitAmt0271027
IRS990TScheduleA/GrossProfitAmt1143088
IRS990TScheduleA/GrossReceiptsOrSalesAmt0449539
IRS990TScheduleA/GrossReceiptsOrSalesAmt1221297
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0449539
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1221297
IRS990TScheduleA/NetOperatingLossDeductionAmt097673
IRS990TScheduleA/NetOperatingLossDeductionAmt150094
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherDeductionsAmt064246
IRS990TScheduleA/OtherDeductionsAmt150670
IRS990TScheduleA/PrincipalBusinessActivityCd0453220
IRS990TScheduleA/PrincipalBusinessActivityCd1722440
IRS990TScheduleA/PurchasesAmt0178512
IRS990TScheduleA/PurchasesAmt178209
IRS990TScheduleA/SalariesAndWagesAmt052455
IRS990TScheduleA/SalariesAndWagesAmt16721
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/Section263ARulesApplyInd10
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt03988
IRS990TScheduleA/TaxesAndLicensesAmt18592
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt0178512
IRS990TScheduleA/TotalCostGoodsSoldAmt178209
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt0120689
IRS990TScheduleA/TotalDeductionsAmt165983
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0271027
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1143088
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0271027
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1143088
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0GIFT SHOP SALES
IRS990TScheduleA/TradeOrBusinessDesc1BARTENDING
IRS990TScheduleA/UBIBeforeNOLDedAmt0150338
IRS990TScheduleA/UBIBeforeNOLDedAmt177105
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt052665
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt127011
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt079676
IRS990T/TotalUBTIComputedAmt079676
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08166972600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWELL GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0431483357
ReturnHeader/Filer/PhoneNum08166972600
ReturnHeader/Filer/USAddress/AddressLine1Txt01609 NW US HIGHWAY 50
ReturnHeader/Filer/USAddress/CityNm0KINGSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINBROWN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 MAIN STREET SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08164721122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW C HALL
ReturnHeader/ReturnTs02022-11-14T16:40:45-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZIMMERMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$2.20$16.6$5.33$6.35$1.02
2023Summary only. Only limited summary data is available for this year.$20.6$3.27$17.4$4.24$6.64$2.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$2.42$18.5$4.22$6.18$1.96
2021Summary only. Only limited summary data is available for this year.$24.1$1.65$22.4$5.68$5.25$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$1.34$20.6$4.55$5.05$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.40$19.2$3.20$5.13$1.92
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.87$19.7$3.61$5.15$1.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.55$22.0$4.00$4.18$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.47$20.9$7.30$4.35$2.95
2015Summary only. Only limited summary data is available for this year.$18.1$0.63$17.5$4.51$4.31$0.20
2014Summary only. Only limited summary data is available for this year.$18.0$0.53$17.5$6.78$4.27$2.51
2013Summary only. Only limited summary data is available for this year.$15.9$0.98$14.9$3.80$4.19$0.40
2012Summary only. Only limited summary data is available for this year.$16.3$0.94$15.3$3.30$3.90$0.60
2011Summary only. Only limited summary data is available for this year.$16.8$0.89$15.9$2.76$3.93$1.17
2010Summary only. Only limited summary data is available for this year.$17.9$0.82$17.1$3.12$3.75$0.63