Civic Intelligence

Austin Area Garden Center Inc

EIN 74-6060646 • 501(c)3 • Austin, TX

Profile

Community Education Regarding Horticulture and Nature

2220 Barton Springs RoadAustin, TX 78746

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$282,747

Down $870 (-0.3%) from 2017

Liabilities

Down

$1,100

Down $4,603 (-81%) from 2017

Net Assets

Up

$281,647

Up $3,733 (+1.3%) from 2017

Operations
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

Down

$122,015

Down $58,496 (-32%) from 2017

Expenses

Down

$120,668

Down $96,483 (-44%) from 2017

Net Income

Up

$1,347

Up $37,987 (+104%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $352,252Liabilities 2011: $43,213Net Assets 2011: $309,0392011Assets 2012: $352,706Liabilities 2012: $38,898Net Assets 2012: $313,8082012Assets 2013: $355,174Liabilities 2013: $46,522Net Assets 2013: $308,6522013Assets 2014: $326,315Liabilities 2014: $27,267Net Assets 2014: $299,0482014Assets 2015: $325,765Liabilities 2015: $4,646Net Assets 2015: $321,1192015Assets 2016: $318,233Liabilities 2016: $3,679Net Assets 2016: $314,5542016Assets 2017: $283,617Liabilities 2017: $5,703Net Assets 2017: $277,9142017Assets 2018: $282,747Liabilities 2018: $1,100Net Assets 2018: $281,6472018

Highlighted filing

2018

Assets$282,747
Liabilities$1,100
Net Assets$281,647
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $89,758Expenses 2011: $94,528Net Income 2011: -$4,7702011Revenue 2012: $72,128Expenses 2012: $76,537Net Income 2012: -$4,4092012Revenue 2013: $78,200Expenses 2013: $85,148Net Income 2013: -$6,9482013Revenue 2014: $148,092Expenses 2014: $157,696Net Income 2014: -$9,6042014Revenue 2015: $175,786Expenses 2015: $153,715Net Income 2015: $22,0712015Revenue 2016: $194,557Expenses 2016: $201,122Net Income 2016: -$6,5652016Revenue 2017: $180,511Expenses 2017: $217,151Net Income 2017: -$36,6402017Revenue 2018: $122,015Expenses 2018: $120,668Net Income 2018: $1,3472018

Highlighted filing

2018

Revenue$122,015
Expenses$120,668
Net Income$1,347
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,747
Liabilities
$1,100
Net assets
$281,647
Revenue
$122,015
Expenses
$120,668
Net income
$1,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$1.22$1.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.06$2.78$1.81$2.17$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.04$3.15$1.95$2.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.05$3.21$1.76$1.54$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.27$2.99$1.48$1.58$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.55$0.47$3.09$0.78$0.85$0.07
2012Summary only. Only limited summary data is available for this year.$3.53$0.39$3.14$0.72$0.77$0.04
2011Summary only. Only limited summary data is available for this year.$3.52$0.43$3.09$0.90$0.95$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$220,006
Mission and Program Overview

Mission

Community Education Regarding Horticulture and Nature

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,880$183,705▼ $3,175
Inventories for Sale or Use$22,654$24,869▲ $2,215
Savings and Temporary Cash Investments$18,716$18,716→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$283,617$282,747▼ $870
Other Assets Total$55,367$55,457▲ $90
Liabilities
Other Liabilities$839$804▼ $35
Accounts Payable and Accrued Expenses$1,966$206▼ $1,760
Deferred Revenue$2,898$90▼ $2,808
Total Liabilities$5,703$1,100▼ $4,603
Net Assets / Fund Balance
Unrestricted Net Assets$194,953$198,686▲ $3,733
Temporarily Rstr Net Assets$47,261$47,261→ $0
Permanently Rstr Net Assets$35,700$35,700→ $0
Total Net Assets Fund Balance$277,914$281,647▲ $3,733
Total Liabilities and Net Assets / Fund Balance$283,617$282,747▼ $870

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,405--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Marion AlsupPresident
Harriet HoustonCorr Sec
Alisan ClarkeHistorian
Roberta SherfyParliamentarian
Sally DicksonRec Secretary
Kris ErnisTreasurer
Jeannie FerrierV/P Operations
Wilda CampbellVP - Education
Jeff PavlatVP - Horticult
Donna FriedenreichVP - Public Inf
Ed ParkenVP - Special Pr
Revenue and Support

Revenue Composition

Contributions and Grants
$24,936
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$96,969
All Other Contributions
$12,446
Change in Net Assets
$1,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,910
Other Expenses$35,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,633--$78,633
All Other Expenses$1,525$5,972-$7,497
Payroll Taxes$6,277--$6,277
Fees for Services Accounting-$3,529-$3,529
Advertising$2,515--$2,515
Insurance-$2,082-$2,082
Other Expenses$1,761--$1,761
Fees for Services Other-$1,568-$1,568
Office Expenses-$1,432-$1,432
Interest-$313-$313
Total Functional Expenses$105,772$14,896$0$120,668
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
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 Sales Tax$804
Governance and Compliance

Governance Checklist

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Austin Area Garden Center Inc
EIN
74-6060646
Phone
5124778672
Address
2220 Barton Springs Road, Austin, TX 78746

Signing Officer

Name
Kris Ermis
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Bargsley Totaro Andrews & Steinbach CPAs LLC
Address
9951 Anderson Mill Rd Ste 202, Austin, TX 78750
Preparer
Paul G Totaro CPA
Phone
5122500027
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IRS990/OtherExpensesGrp/ProgramServicesAmt31761
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IRS990/OtherExpensesGrp/TotalAmt12671
IRS990/OtherExpensesGrp/TotalAmt22615
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IRS990/OtherLiabilitiesGrp/EOYAmt0804
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IRS990/ProgramServiceRevenueGrp/Desc0Zilker Festival
IRS990/ProgSrvcAccomActy2Grp/Desc0AUSTIN AREA GARDEN CENTER, INC., AND THE AUSTIN PARKS DEPT. COOPERATE IN MAINTAINING THE ZILKER BOTANICAL GARDENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035257
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GARDEN CENTER AND GARDENS ARE OPEN TO THE PUBLIC YEAR-ROUND. ADDITIONALLY, NUMEROUS FLOWER SHOWS ARE HELD AT OUR FACILITY EACH YEAR. THE GARDENS ARE A POPULAR ATTRACTION FOR SCHOOL FIELD TRIPS, LOCAL VISITORS, AND TOURISTS.
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IRS990/PYTotalRevenueAmt0180511
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IRS990/ReconcilationRevenueExpnssAmt01347
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IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherAssetsInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11405
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Memorial/Endowment Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Undeposited Funds
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Sales Tax
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283617
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194953
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198686
IRS990/USAddress/AddressLine1Txt02220 Barton Springs Road
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078746
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kris Ermis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Austin Area Garden Center Inc

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