Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 61-1297238
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$82,396
Up $54,264 (+193%) from 2011
Net Assets
Up$82,396
Up $54,264 (+193%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$92,349
Up $39,841 (+76%) from 2011
Expenses
Down$38,085
Down $3,356 (-8.1%) from 2011
Net Income
Up$54,264
Up $43,197 (+390%) from 2011
Develop a botanical garden and conservatory and be the source for horticultural information and education.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | BRIAN VOEKLER |
| CompensationExplanation/Compensation/PersonName | 1 | MIKE KIMMEL |
| CompensationExplanation/Compensation/PersonName | 2 | MARGARET GRANT |
| CompensationExplanation/Compensation/PersonName | 3 | GORDON A PETERSON CPA |
| CompensationExplanation/Compensation/PersonName | 4 | JUDY HUNT |
| CompensationExplanation/Compensation/PersonName | 5 | DOROTHY WADE |
| CompensationExplanation/Compensation/PersonName | 6 | JOHN CALLAWAY |
| CompensationExplanation/Compensation/PersonName | 7 | DOMINIC GRATTO |
| CompensationExplanation/Compensation/PersonName | 8 | RICHARD JOHNSON |
| CompensationExplanation/Compensation/PersonName | 9 | ALEX LUKEN |
| CompensationExplanation/Compensation/PersonName | 10 | BOB HILL |
| CompensationExplanation/Compensation/PersonName | 11 | MARY BETH OBRYAN |
| CompensationExplanation/Compensation/PersonName | 12 | MICHAEL TIGUE |
| CompensationExplanation/Compensation/PersonName | 13 | KRISTEN AUGSPURGER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 26337 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 80601 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 92345 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 54264 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1000 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 92349 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 4 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 28132 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 28132 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 82396 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 82396 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BRIAN VOEKLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MIKE KIMMEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MARGARET GRANT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | GORDON A PETERSON CPA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JUDY HUNT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DOROTHY WADE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JOHN CALLAWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DOMINIC GRATTO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | RICHARD JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | ALEX LUKEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | BOB HILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | MARY BETH O'BRYAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | MICHAEL TIGUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | KRISTEN AUGSPURGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE - PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | PAST PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1795 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1795 |
| IRS990EZ/OtherExpensesTotal | 0 | 32683 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | DEVELOP A BOTANICAL GARDEN AND CONSERVATORY AND BE THE SOURCE FOR HORTICULTURAL INFORMATION AND EDUCATION. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 4402 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CONTINUE TO DEVELOP A PLAN TO RAISE FUNDS FOR THE BOTANICAL GARDENS PROJECT AND THE RELATED STARTEGIC PLANNING. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 30976 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | KY |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 410 W CHESTNUT ST STE 237 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LOUISVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 402022342 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GORDON A PETERSON CPA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5025835381 |
| IRS990EZ/TotalAssets/BOY | 0 | 28132 |
| IRS990EZ/TotalAssets/EOY | 0 | 82396 |
| IRS990EZ/TotalExpenses | 0 | 38085 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 30976 |
| IRS990EZ/TotalRevenue | 0 | 92349 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.BOTANICAKENTUCKY.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 92345 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 52500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 70751 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 87232 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 55610 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 358438 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 27 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 358442 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 92349 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 52500 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 70751 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 87232 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 55610 |
| IRS990ScheduleA/Total509/Total | 0 | 358442 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 92353 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 52508 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 70764 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 87233 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 55611 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 358469 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OFFICE 785 CONFERENCES/MEETINGS 379 INSURANCE 543 HORTICULTURAL CENTER PROJ 30,976 TOTAL 32,683 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | YEAR END TIMING DIFFERENCE 1,795 1,795 TOTAL 1,795 1,795 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DEVELOP A BOTANICAL GARDEN AND CONSERVATORY AND BE THE SOURCE FOR HORTICULTURAL INFORMATION AND EDUCATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 611297238 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BOTANICA INC |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | DBA WATERFRONT BOTANICAL GARDENS |
| ReturnHeader/Filer/NameControl | 0 | BOTA |
| ReturnHeader/Filer/Phone | 0 | 5022765404 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 129 EAST RIVER ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 40202 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | GORDON A PETERSON CPA |
| ReturnHeader/Officer/Phone | 0 | 5022765404 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | AMICK & COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 410 W CHESTNUT ST STE 237 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 402022323 |
| ReturnHeader/Preparer/Name | 0 | GORDON A PETERSON |
| ReturnHeader/Preparer/Phone | 0 | 5025835381 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T08:16:12-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.