Civic Intelligence

Omaha Botanical Center Inc.

990 • Fiscal year 2013 • EIN 47-0659701

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profilewww.omahabotanicalgardens.org

View Organization Page

100 Bancroft Street68108

(402) 346-4002

Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.17x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

37th percentile

$187,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

94th percentile

42%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$45,782,180

Up $13,649,438 (+42%) from 2012

Net Assets

Up

$42,933,868

Up $12,434,002 (+41%) from 2012

Liabilities

Up

$2,848,312

Up $1,215,436 (+74%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin96th percentile

Revenue

Up

$16,962,641

Up $4,293,816 (+34%) from 2012

Expenses

Up

$4,655,349

Up $376,350 (+8.8%) from 2012

Net Income

Up

$12,307,292

Up $3,917,466 (+47%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100M$50M$0Assets 2010: $23,790,581Liabilities 2010: $1,301,964Net Assets 2010: $22,488,6172010Assets 2011: $23,379,203Liabilities 2011: $1,307,060Net Assets 2011: $22,072,1432011Assets 2012: $32,132,742Liabilities 2012: $1,632,876Net Assets 2012: $30,499,8662012Assets 2013: $45,782,180Liabilities 2013: $2,848,312Net Assets 2013: $42,933,8682013Assets 2014: $54,134,244Liabilities 2014: $3,691,701Net Assets 2014: $50,442,5432014Assets 2015: $52,143,169Liabilities 2015: $2,238,342Net Assets 2015: $49,904,8272015Assets 2016: $51,222,385Liabilities 2016: $1,460,418Net Assets 2016: $49,761,9672016Assets 2017: $52,500,316Liabilities 2017: $1,427,256Net Assets 2017: $51,073,0602017Assets 2018: $50,335,001Liabilities 2018: $1,403,541Net Assets 2018: $48,931,4602018Assets 2019: $52,302,613Liabilities 2019: $1,319,944Net Assets 2019: $50,982,6692019Assets 2020: $58,695,938Liabilities 2020: $1,241,113Net Assets 2020: $57,454,8252020Assets 2021: $75,220,934Liabilities 2021: $1,131,142Net Assets 2021: $74,089,7922021Assets 2022: $77,976,254Liabilities 2022: $1,094,443Net Assets 2022: $76,881,8112022Assets 2023: $92,633,941Liabilities 2023: $995,747Net Assets 2023: $91,638,1942023Assets 2024: $97,303,352Liabilities 2024: $875,580Net Assets 2024: $96,427,7722024

Highlighted filing

2013

Assets$45,782,180
Liabilities$2,848,312
Net Assets$42,933,868
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $4,048,0502010Revenue 2011: $3,666,114Expenses 2011: $4,025,848Net Income 2011: -$359,7342011Revenue 2012: $12,668,825Expenses 2012: $4,278,999Net Income 2012: $8,389,8262012Revenue 2013: $16,962,641Expenses 2013: $4,655,349Net Income 2013: $12,307,2922013Revenue 2014: $12,624,662Expenses 2014: $5,104,692Net Income 2014: $7,519,9702014Revenue 2015: $5,835,724Expenses 2015: $6,016,795Net Income 2015: -$181,0712015Revenue 2016: $5,681,467Expenses 2016: $6,124,454Net Income 2016: -$442,9872016Revenue 2017: $7,077,530Expenses 2017: $6,507,988Net Income 2017: $569,5422017Revenue 2018: $5,830,174Expenses 2018: $6,798,694Net Income 2018: -$968,5202018Revenue 2019: $7,230,500Expenses 2019: $6,738,007Net Income 2019: $492,4932019Revenue 2020: $12,012,926Expenses 2020: $6,484,927Net Income 2020: $5,527,9992020Revenue 2021: $22,531,262Expenses 2021: $6,924,168Net Income 2021: $15,607,0942021Revenue 2022: $13,294,143Expenses 2022: $7,295,077Net Income 2022: $5,999,0662022Revenue 2023: $21,135,701Expenses 2023: $7,895,067Net Income 2023: $13,240,6342023Revenue 2024: $12,300,785Expenses 2024: $8,642,089Net Income 2024: $3,658,6962024

Highlighted filing

2013

Revenue$16,962,641
Expenses$4,655,349
Net Income$12,307,292
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$17,743,794
Mission and Program Overview

Mission

Lauritzen Gardens will create a living museum of unique four-season plant displays, maintained to the highest standards consistent with environmental stewardship. It will provide memorable educational and aesthetic experiences for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,330,244$14,529,538▼ $800,706
Pledges and Grants Receivable$6,377,620$7,437,213▲ $1,059,593
Savings and Temporary Cash Investments$4,725,790$4,932,959▲ $207,169
Investments in Publicly Traded Securities$592,375$4,773,159▲ $4,180,784
Other Notes and Loans Receivable, Net-$1,132,873-
Cash and Non-Interest-Bearing Accounts$622,969$627,202▲ $4,233
Inventories for Sale or Use$49,451$52,377▲ $2,926
Prepaid Expenses and Deferred Charges-$33,154-
Accounts Receivable$33,056$24,214▼ $8,842
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$32,132,742$45,782,180▲ $13,649,438
Other Assets Total$4,401,237$12,239,491▲ $7,838,254
Liabilities
Accounts Payable and Accrued Expenses$397,598$1,541,025▲ $1,143,427
Mortgage Notes Payable Secured by Investment Property$1,035,425$1,035,425→ $0
Other Liabilities$127,917$155,409▲ $27,492
Deferred Revenue$71,936$116,453▲ $44,517
Total Liabilities$1,632,876$2,848,312▲ $1,215,436
Net Assets / Fund Balance
Unrestricted Net Assets$20,917,150$27,842,296▲ $6,925,146
Permanently Rstr Net Assets$698,440$10,092,594▲ $9,394,154
Temporarily Rstr Net Assets$8,884,276$4,998,978▼ $3,885,298
Total Net Assets Fund Balance$30,499,866$42,933,868▲ $12,434,002
Total Liabilities and Net Assets / Fund Balance$32,132,742$45,782,180▲ $13,649,438

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,135,191$5,515,851$12,651,042
Buildings$6,739,604$3,065,492$9,805,096
Other Land Buildings$81,764$1,292,946$1,374,710
Land$572,979-$572,979
Other Assets Org$8,478,999--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$676,169$9,381,793▲ $162,448$19,000$10,201,410
2012$644,492$12,625▲ $39,052$20,000$676,169
2011$641,226$15,060▼ $11,794-$644,492
2010$601,959$14,175▲ $45,092$20,000$641,226
2009$519,874$17,970▲ $64,115-$601,959
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Spencer CrewsExecutive DirectorFT$187,000$187,000
Rosemary Lebeda-FT$103,862$103,862
Kimberly Davis-FT$102,854$102,854
Susan KineenCFOFT$80,201$80,201

Board Members and Trustees

NameTitle
Randy BlackburnPresident
Barb SchaefferVice President
Al MacchiettoDirector
Alison O'NeillDirector
Betsy BakerDirector
Cal ParrottDirector
Carol LynchDirector
Cathy PerryDirector
Dan SmithDirector
Elizabeth MurphyDirector
Jeff DolezalDirector
Jim QuinlanDirector
Ron NebbiaDirector
Terry FergusonDirector
Toby SchroppDirector
Tom BelfordDirector
Craig NelsonSecretary
Brandee SchultzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kiewit CorporationConstruction-$5,219,957
HDR IncConstruction-$1,079,325
United Healthcare of the MidlandsInsurance-$236,359
Hartford Casualty Ins CompanyInsurance-$105,275
Revenue and Support

Revenue Composition

Contributions and Grants
$16,036,456
Program Service Revenue
$795,794
Investment Income
$53,518
Other Revenue
$76,873
All Other Contributions
$14,544,563
Change in Net Assets
$12,307,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,962,641
Revenue Not Reported on Form 990
$684,550
Total Revenue per Audited Statements
$17,647,191
Total Revenue per Form 990
$16,962,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,428,863
Other Expenses$2,026,486
Total Fundraising Expense$1,215,979
Professional Fundraising Fees$200,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,110,403$358,805$343,492$1,812,700
Depreciation Depletion$449,263$191,441$141,500$782,204
Other Employee Benefits$113,192$44,380$43,109$200,681
Fees for Services Professional Fundraising--$200,000$200,000
Current Officers, Directors, Trustees, and Key Employees-$92,322$94,678$187,000
Advertising--$178,923$178,923
Payroll Taxes$84,988$34,944$33,941$153,873
Fees for Services Other$90,866$53,650-$144,516
Insurance$65,832$25,209$24,485$115,526
All Other Expenses$51,702$39,088$7,417$98,207
Pension Plan Contributions$42,519$16,280$15,810$74,609
Other Expenses$44,880$8,800$66,525$44,880
Interest$26,848$1,111-$27,959
Travel$4,408$11,631-$16,039
Total Functional Expenses$2,538,267$901,103$1,215,979$4,655,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,213,189
Expenses per Audited Statements$4,655,349
Total Expenses per Form 990$4,655,349
Expenses Not Reported on Form 990$557,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$250,772
Professional Fundraising Fees$200,000
Fundraising Gross Income$195,808

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$821,458$195,808$250,772$-54,964
Total Events$821,458$195,808$250,772$-54,964
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payable$155,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was available for review by Board and CFO prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Executive Director requests written conflict of interest affirmation at annual intervals. Conflicts are dealt with as necessary on a case-by-case basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director shall serve as a nonvoting, ex officio member of the Committee, except when the Committee meets in executive session to discuss the Executive Director's job performance. At least once annually, the Committee will meet in executive session, without thepresence of the Executive Director for the purposes of (i) reviewing the criteriaupon which the performance of the Executive Director, shall be evaluated,(ii) evaluating the performance of the Executive Director against such criteria,(iii) analyzing comparative compensation data for executive directors of nonprofitorganizations of comparable purpose, size and annual budget; and(iv) establishing the compensation of the Executive Director. The Committeeshall then present a report to the Board regarding these matters and recommendappropriate action.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to public upon request.”

Filing and Contact Details

Filer

EIN
47-0659701
Phone
4023464002

Signing Officer

Name
Spencer Crews
Title
Executive Director
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer Crews
Formed
1983
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
18
Employees
79
Volunteers
274

Preparer

Preparer
Michael McFarlin
Phone
4023419441
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $2”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses $155541 Cost of goods sold $151527 Special event expenses $250772 Rounding $2”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $155541 Cost of goods sold $151527 Special event expenses $250772”

Raw XML AppendixShowing 400 of 761 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,782,180
Liabilities
$2,848,312
Net assets
$42,933,868
Revenue
$16,962,641
Expenses
$4,655,349
Net income
$12,307,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.3$0.88$96.4$12.3$8.64$3.66
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.6$1.00$91.6$21.1$7.90$13.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.0$1.09$76.9$13.3$7.30$6.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.2$1.13$74.1$22.5$6.92$15.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$1.24$57.5$12.0$6.48$5.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$1.32$51.0$7.23$6.74$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.3$1.40$48.9$5.83$6.80$0.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.5$1.43$51.1$7.08$6.51$0.57
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$1.46$49.8$5.68$6.12$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$2.24$49.9$5.84$6.02$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$3.69$50.4$12.6$5.10$7.52
2013Detailed filing. Detailed filing data is available for this year.$45.8$2.85$42.9$17.0$4.66$12.3
2012Summary only. Only limited summary data is available for this year.$32.1$1.63$30.5$12.7$4.28$8.39
2011Summary only. Only limited summary data is available for this year.$23.4$1.31$22.1$3.67$4.03$0.36
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$1.30$22.5$4.05