Civic Intelligence

Waterfront Botanical Gardens Inc.

990 • Fiscal year 2014 • EIN 61-1297238

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

129 East River RoadLouisville, KY 40202

(502) 276-5404

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$145,748

Down $35,144 (-19%) from 2013

Net Assets

Down

$145,748

Down $35,144 (-19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$285,717

Up $73,719 (+35%) from 2013

Expenses

Up

$320,861

Up $207,359 (+183%) from 2013

Net Income

Down

-$35,144

Down $133,640 (-136%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $17,065Liabilities 2010: $0Net Assets 2010: $17,0652010Assets 2011: $28,132Liabilities 2011: $0Net Assets 2011: $28,1322011Assets 2012: $82,396Net Assets 2012: $82,3962012Assets 2013: $180,892Liabilities 2013: $0Net Assets 2013: $180,8922013Assets 2014: $145,748Liabilities 2014: $0Net Assets 2014: $145,7482014Assets 2015: $975,292Liabilities 2015: $2,334Net Assets 2015: $972,9582015Assets 2016: $1,345,184Liabilities 2016: $0Net Assets 2016: $1,345,1842016Assets 2017: $6,326,015Liabilities 2017: $218,787Net Assets 2017: $6,107,2282017Assets 2018: $8,365,486Liabilities 2018: $582,320Net Assets 2018: $7,783,1662018Assets 2019: $15,462,659Liabilities 2019: $565,883Net Assets 2019: $14,896,7762019Assets 2020: $16,154,938Liabilities 2020: $1,003,293Net Assets 2020: $15,151,6452020Assets 2021: $21,310,510Liabilities 2021: $821,606Net Assets 2021: $20,488,9042021Assets 2022: $19,643,837Liabilities 2022: $859,726Net Assets 2022: $18,784,1112022Assets 2023: $21,267,574Liabilities 2023: $777,312Net Assets 2023: $20,490,2622023Assets 2024: $25,307,822Liabilities 2024: $757,096Net Assets 2024: $24,550,7262024

Highlighted filing

2014

Assets$145,748
Liabilities$0
Net Assets$145,748

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $70,764Expenses 2010: $60,984Net Income 2010: $9,7802010Revenue 2011: $52,508Expenses 2011: $41,441Net Income 2011: $11,0672011Revenue 2012: $92,349Expenses 2012: $38,085Net Income 2012: $54,2642012Revenue 2013: $211,998Expenses 2013: $113,502Net Income 2013: $98,4962013Revenue 2014: $285,717Expenses 2014: $320,861Net Income 2014: -$35,1442014Revenue 2015: $1,012,280Expenses 2015: $185,070Net Income 2015: $827,2102015Revenue 2016: $924,965Expenses 2016: $552,739Net Income 2016: $372,2262016Revenue 2017: $4,111,128Expenses 2017: $539,242Net Income 2017: $3,571,8862017Revenue 2018: $1,915,003Expenses 2018: $507,893Net Income 2018: $1,407,1102018Revenue 2019: $8,327,974Expenses 2019: $1,213,691Net Income 2019: $7,114,2832019Revenue 2020: $2,186,832Expenses 2020: $1,931,963Net Income 2020: $254,8692020Revenue 2021: $5,233,701Expenses 2021: $2,537,688Net Income 2021: $2,696,0132021Revenue 2022: $4,168,927Expenses 2022: $3,141,076Net Income 2022: $1,027,8512022Revenue 2023: $5,077,005Expenses 2023: $3,373,327Net Income 2023: $1,703,6782023Revenue 2024: $7,408,991Expenses 2024: $3,640,579Net Income 2024: $3,768,4122024

Highlighted filing

2014

Revenue$285,717
Expenses$320,861
Net Income-$35,144
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$285,717
Mission and Program Overview

Mission

Develop a botanical garden and conservatory and be the source for horticultural information and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,683$141,830▼ $20,853
Savings and Temporary Cash Investments$16,414$3,918▼ $12,496
Total Assets$180,892$145,748▼ $35,144
Other Assets Total$1,795--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$180,892$145,748▼ $35,144
Total Net Assets Fund Balance$180,892$145,748▼ $35,144
Total Liabilities and Net Assets / Fund Balance$180,892$145,748▼ $35,144
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian VoeklerPresident
Alex LukenDirector
Bob HillDirector
Dominic GrattoDirector
John CallawayDirector
John MooreDirector
Kathy Ferguson YerridDirector
Kristen AugspurgerDirector
MARY BETH O'BRYANDirector
Michael TigueDirector
Richard JohnsonDirector
Valerie SmithDirector
Judy HuntPres Emeritu
Margaret GrantSecretary
Gordon a Peterson CPATreasurer
Mike KimmelVice - Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$285,713
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$275,588
Change in Net Assets
$-35,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$305,155--$305,155
Office Expenses-$12,181-$12,181
Insurance-$1,600-$1,600
Conferences and Meetings-$1,425-$1,425
Fees for Services Accounting-$500-$500
Total Functional Expenses$305,155$15,706$0$320,861
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

An electronic or paper copy is provided to each board member for review and approval at the next scheduled board meeting.

Form 990, Page 6, Part VI, Line 19

Any individual may request a time to review our financial statements and documents. They will be provided the statements and documents for review. If they request a copy they will be charged a nominal fee to cover the copy costs and receive a copy within 7 business days.

Filing and Contact Details

Filer

Filer Name
Botanica Inc
EIN
61-1297238
Phone
5022765404
Address
129 EAST RIVER ROAD, LOUISVILLE, KY 40202

Signing Officer

Name
Gordon a Peterson CPA
Title
Treasurer
Phone
5022765404
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Amick & Company
Address
410 W CHESTNUT ST STE 237, LOUISVILLE, KY 40202-2323
Preparer
Gordon a Peterson
Phone
5025835381
Raw XML Appendix355 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOP A BOTANICAL GARDEN AND CONSERVATORY AND BE THE SOURCE FOR HORTICULTURAL INFORMATION AND EDUCATION.
IRS990/AllOtherContributionsAmt0275588
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GORDON A PETERSON CPA
IRS990/BooksInCareOfDetail/PhoneNum05025835381
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 W CHESTNUT ST STE 237
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0402022342
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0162683
IRS990/CashNonInterestBearingGrp/EOYAmt0141830
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01425
IRS990/ConferencesMeetingsGrp/TotalAmt01425
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0285713
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0320861
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-35144
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0320861
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285717
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONTINUE TO DEVELOP A PLAN TO RAISE FUNDS FOR THE BOTANICAL GARDENS PROJECT AND THE RELATED STARTEGIC PLANNING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0305155
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CALLAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2DOMINIC GRATTO
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX LUKEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB HILL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY BETH O'BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL TIGUE
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTEN AUGSPURGER
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY FERGUSON YERRID
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11VALERIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN VOEKLER
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE KIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm15GORDON A PETERSON CPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES EMERITU
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE - PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0285717
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01600
IRS990/InsuranceGrp/TotalAmt01600
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08625
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOP A BOTANICAL GARDEN AND CONSERVATORY AND BE THE SOURCE FOR HORTICULTURAL INFORMATION AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0180892
IRS990/NetAssetsOrFundBalancesEOYAmt0145748
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012181
IRS990/OfficeExpensesGrp/TotalAmt012181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01795
IRS990/OtherExpensesGrp/Desc0HORTICULTURAL CENTER PROJ
IRS990/OtherExpensesGrp/ProgramServicesAmt0305155
IRS990/OtherExpensesGrp/TotalAmt0305155
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0113502
IRS990/PYRevenuesLessExpensesAmt098496
IRS990/PYTotalExpensesAmt0113502
IRS990/PYTotalRevenueAmt0211998
IRS990/ReconcilationRevenueExpnssAmt0-35144
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0713304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0713315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070751
IRS990ScheduleA/Total509Grp/TotalAmt0713315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0713347
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC OR PAPER COPY IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY INDIVIDUAL MAY REQUEST A TIME TO REVIEW OUR FINANCIAL STATEMENTS AND DOCUMENTS. THEY WILL BE PROVIDED THE STATEMENTS AND DOCUMENTS FOR REVIEW. IF THEY REQUEST A COPY THEY WILL BE CHARGED A NOMINAL FEE TO COVER THE COPY COSTS AND RECEIVE A COPY WITHIN 7 BUSINESS DAYS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180892
IRS990/TotalAssetsEOYAmt0145748
IRS990/TotalAssetsGrp/BOYAmt0180892
IRS990/TotalAssetsGrp/EOYAmt0145748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285713
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145748
IRS990/TotalProgramServiceExpensesAmt0305155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285717
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145748
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180892
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145748
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.BOTANICAKENTUCKY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON A PETERSON CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05022765404
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOTANICA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA WATERFRONT BOTANICAL GARDENS
ReturnHeader/Filer/BusinessNameControlTxt0BOTA
ReturnHeader/Filer/EIN0611297238
ReturnHeader/Filer/PhoneNum05022765404
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 EAST RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611222794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMICK & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 W CHESTNUT ST STE 237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402022323
ReturnHeader/PreparerPersonGrp/PhoneNum05025835381
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON A PETERSON
ReturnHeader/ReturnTs02015-08-06T09:16:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$0.76$24.6$7.41$3.64$3.77
2023Detailed filing. Detailed filing data is available for this year.$21.3$0.78$20.5$5.08$3.37$1.70
2022Detailed filing. Detailed filing data is available for this year.$19.6$0.86$18.8$4.17$3.14$1.03
2021Detailed filing. Detailed filing data is available for this year.$21.3$0.82$20.5$5.23$2.54$2.70
2020Detailed filing. Detailed filing data is available for this year.$16.2$1.00$15.2$2.19$1.93$0.25
2019Detailed filing. Detailed filing data is available for this year.$15.5$0.57$14.9$8.33$1.21$7.11
2018Detailed filing. Detailed filing data is available for this year.$8.37$0.58$7.78$1.92$0.51$1.41
2017Detailed filing. Detailed filing data is available for this year.$6.33$0.22$6.11$4.11$0.54$3.57
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.92$0.55$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$1.01$0.19$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.29$0.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.21$0.11$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.09$0.04$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.05$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.07$0.06$0.01