Civic Intelligence

Omaha Botanical Center Inc.

990 • Fiscal year 2016 • EIN 47-0659701

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

Organization Profilewww.omahabotanicalgardens.org

View Organization Page

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100 Bancroft StreetOmaha, NE 68108

(402) 346-4002

Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.26x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

18th percentile

-7.8%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$244,664

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$51,222,385

Down $920,784 (-1.8%) from 2015

Net Assets

Down

$49,761,967

Down $142,860 (-0.3%) from 2015

Liabilities

Down

$1,460,418

Down $777,924 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin18th percentile

Revenue

Down

$5,681,467

Down $154,257 (-2.6%) from 2015

Expenses

Up

$6,124,454

Up $107,659 (+1.8%) from 2015

Net Income

Down

-$442,987

Down $261,916 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$51,222,385
Liabilities$1,460,418
Net Assets$49,761,967
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$5,681,467
Expenses$6,124,454
Net Income-$442,987
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$13,154,162
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$32,676,901$32,112,550▼ $564,351
Investments in Publicly Traded Securities$8,624,245$9,031,168▲ $406,923
Savings and Temporary Cash Investments$2,488,610$3,289,660▲ $801,050
Other Notes and Loans Receivable, Net$1,132,873$1,074,114▼ $58,759
Pledges and Grants Receivable$2,118,607$953,369▼ $1,165,238
Cash and Non-Interest-Bearing Accounts$971,256$718,008▼ $253,248
Prepaid Expenses and Deferred Charges$64,540$99,335▲ $34,795
Inventories for Sale or Use$57,707$76,398▲ $18,691
Accounts Receivable$7,519$7,088▼ $431
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$52,143,169$51,222,385▼ $920,784
Other Assets Total$4,000,911$3,860,695▼ $140,216
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,268,803$978,123▼ $290,680
Other Liabilities$268,418$321,908▲ $53,490
Deferred Revenue$155,186$115,729▼ $39,457
Accounts Payable and Accrued Expenses$545,935$44,658▼ $501,277
Total Liabilities$2,238,342$1,460,418▼ $777,924
Net Assets / Fund Balance
Unrestricted Net Assets$37,507,302$36,779,281▼ $728,021
Permanently Rstr Net Assets$10,691,956$11,347,816▲ $655,860
Temporarily Rstr Net Assets$1,705,569$1,634,870▼ $70,699
Total Net Assets Fund Balance$49,904,827$49,761,967▼ $142,860
Total Liabilities and Net Assets / Fund Balance$52,143,169$51,222,385▼ $920,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,905,636$4,883,548$28,789,184
Leasehold Improvements$7,363,203$7,265,493$14,628,696
Other Land Buildings$265,331$1,486,166$1,751,497
Land$578,380-$578,380
Other Assets Org$3,854,088--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,547,290$1,377,860▲ $680,940$317,234$11,288,856
2015$8,166,559$1,440,103▼ $59,372-$9,547,290
2014$4,905,387$3,204,029▲ $293,944$236,801$8,166,559
2013$676,169$4,085,770▲ $162,448$19,000$4,905,387
2012$644,492$12,625▲ $39,052$20,000$676,169
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Spencer CrewsExecutive DirectorFT$220,254$24,410$244,664
Rosemary LebedaDevelopment DirectorFT$121,078-$121,078
Susan KineenCFOFT$88,698-$88,698

Board Members and Trustees

NameTitle
Barb SchaeferPresident
Jim QuinlanVice President
Abbie CrawfordDirector
Carmen SmithDirector
David HeckerDirector
Elizebeth MurphyDirector
Jacque CarterDirector
John NewmanDirector
Lee HandkeDirector
Polina SchlottDirector
Roger FleuryDirector
Russ CollinsDirector
Sharon KreshaDirector
Tom BelfordDirector
William DinsmoorDirector
Linda BurtSecretary
Ian JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
United Healthcare of the MidlandsInsuranceDept CH 10151, Palatine, IL 60055$371,248
Citizens Insurance CompanyInsurance - Liab.Dept 77360 PO Box 77000, Detroit, MI 48277-0360$166,989
MudUtilitiesPO Box 3600, Omaha, NE 68103$138,798
Abraham CateringFood CateringPO Box 27304, Ralston, NE 68127$137,797
OppdUtilitiesPO Box 3995, Omaha, NE 68103$124,432
Revenue and Support

Revenue Composition

Contributions and Grants
$3,984,339
Program Service Revenue
$1,215,716
Investment Income
$374,578
Other Revenue
$106,834
All Other Contributions
$3,297,875
Change in Net Assets
$-442,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,681,467
Revenue Not Reported on Form 990
$1,010,817
Total Revenue per Audited Statements
$6,692,284
Total Revenue per Form 990
$5,681,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,096,582
Other Expenses$3,027,872
Total Fundraising Expense$1,199,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,508,372$399,967$370,920$2,279,259
Depreciation Depletion$820,085$285,194$270,934$1,376,213
Other Employee Benefits$198,384$63,816$60,051$322,251
Fees for Services Other$188,545$67,561-$256,106
Occupancy$218,014$12,945-$230,959
Advertising$48,725-$175,844$224,569
Current Officers, Directors, Trustees, and Key Employees-$110,127$110,127$220,254
Payroll Taxes$108,817$36,930$34,827$180,574
Insurance$111,511$35,506$33,484$180,501
Pension Plan Contributions$57,489$18,849$17,906$94,244
Interest-$43,057-$43,057
All Other Expenses$26,760$14,176$1,190$42,126
Other Expenses$247$24,556$5,336$30,139
Travel$8,918$11,086-$20,004
Total Functional Expenses$3,771,676$1,153,074$1,199,704$6,124,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,835,144
Expenses per Audited Statements$6,124,454
Total Expenses per Form 990$6,124,454
Expenses Not Reported on Form 990$710,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$274,883
Fundraising Gross Income$163,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ant & Garden Show$776,669$163,205$274,883$-111,678
Total Events$776,669$163,205$274,883$-111,678
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$321,908
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

Filer Name
Omaha Botanical Center Inc
EIN
47-0659701
Phone
4023464002
Address
100 Bancroft Street, Omaha, NE 68108

Signing Officer

Name
Spencer Crews
Title
Executive Director
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
101
Volunteers
325

Preparer

Firm
McFarlin & Brokke PC
Address
1910 South 72nd St Suite 200, Omaha, NE 68124-1734
Preparer
Michael McFarlin
Phone
4023419441
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“In 2009, the Center adopted ASC 740-10. There was no impact to the Centers financial statements as a result of the implementation of ASC 740-10. As of May 11, 2017, the Center had no uncertain tax positions.The Center is subject to routine audits for taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The Centers Form 990 for years ending 2014, 2015, and 2016 are subject to examination by the Internal Revenue Service, generally for a period of three years after they were filed.”

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

“Rental expenses $204734 Cost of goods sold $231073 Special event expenses $274883”

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

“Rental expenses $204734 Cost of goods sold $231073 Special event expenses $274883”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,222,385
Liabilities
$1,460,418
Net assets
$49,761,967
Revenue
$5,681,467
Expenses
$6,124,454
Net income
-$442,987
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits