Civic Intelligence

Amarillo Botanical Gardens

EIN 75-0968821 • 501(c)3 • Amarillo, TX

Profile

TO INSPIRE PEOPLE TO CONNECT WITH PLANTS THROUGH EDUCATION, EXPERIENCE, AND ENJOYMENT

Refreshing map…

1400 Streit DriveAmarillo, TX 79106

n/A

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$75,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$5,296,213

Down $472,278 (-8.2%) from 2021

Liabilities

Down

$12,747

Down $44,320 (-78%) from 2021

Net Assets

Down

$5,283,466

Down $427,958 (-7.5%) from 2021

Operations
Liabilities / Revenue18th percentileNet Margin16th percentile

Revenue

Up

$680,961

Up $132,355 (+24%) from 2021

Expenses

Up

$776,199

Up $109,469 (+16%) from 2021

Net Income

Up

-$95,238

Up $22,886 (+19%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,564,581Liabilities 2010: $63,211Net Assets 2010: $5,501,3702010Assets 2011: $5,400,481Liabilities 2011: $64,777Net Assets 2011: $5,335,7042011Assets 2012: $5,390,971Liabilities 2012: $41,330Net Assets 2012: $5,349,6412012Assets 2013: $5,817,335Liabilities 2013: $148,471Net Assets 2013: $5,668,8642013Assets 2014: $6,401,966Liabilities 2014: $140,139Net Assets 2014: $6,261,8272014Assets 2015: $6,240,143Liabilities 2015: $57,837Net Assets 2015: $6,182,3062015Assets 2016: $6,026,787Liabilities 2016: $23,798Net Assets 2016: $6,002,9892016Assets 2017: $6,059,403Liabilities 2017: $82,662Net Assets 2017: $5,976,7412017Assets 2018: $5,820,703Liabilities 2018: $69,749Net Assets 2018: $5,750,9542018Assets 2019: $5,742,217Liabilities 2019: $35,710Net Assets 2019: $5,706,5072019Assets 2020: $5,718,896Liabilities 2020: $49,128Net Assets 2020: $5,669,7682020Assets 2021: $5,768,491Liabilities 2021: $57,067Net Assets 2021: $5,711,4242021Assets 2022: $5,296,213Liabilities 2022: $12,747Net Assets 2022: $5,283,4662022

Highlighted filing

2022

Assets$5,296,213
Liabilities$12,747
Net Assets$5,283,466
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $645,8752010Expenses 2011: $655,4022011Expenses 2012: $614,1262012Revenue 2013: $981,838Expenses 2013: $654,196Net Income 2013: $327,6422013Revenue 2014: $1,184,437Expenses 2014: $735,460Net Income 2014: $448,9772014Revenue 2015: $862,562Expenses 2015: $825,445Net Income 2015: $37,1172015Revenue 2016: $544,727Expenses 2016: $780,328Net Income 2016: -$235,6012016Revenue 2017: $273,726Expenses 2017: $444,901Net Income 2017: -$171,1752017Revenue 2018: $493,457Expenses 2018: $807,102Net Income 2018: -$313,6452018Revenue 2019: $574,185Expenses 2019: $551,802Net Income 2019: $22,3832019Revenue 2020: $449,294Expenses 2020: $653,364Net Income 2020: -$204,0702020Revenue 2021: $548,606Expenses 2021: $666,730Net Income 2021: -$118,1242021Revenue 2022: $680,961Expenses 2022: $776,199Net Income 2022: -$95,2382022

Highlighted filing

2022

Revenue$680,961
Expenses$776,199
Net Income-$95,238
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,296,213
Liabilities
$12,747
Net assets
$5,283,466
Revenue
$680,961
Expenses
$776,199
Net income
-$95,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$5.30$0.01$5.28$0.68$0.78$0.10
2021Summary only. Only limited summary data is available for this year.$5.77$0.06$5.71$0.55$0.67$0.12
2020Summary only. Only limited summary data is available for this year.$5.72$0.05$5.67$0.45$0.65$0.20
2019Summary only. Only limited summary data is available for this year.$5.74$0.04$5.71$0.57$0.55$0.02
2018Summary only. Only limited summary data is available for this year.$5.82$0.07$5.75$0.49$0.81$0.31
2017Summary only. Only limited summary data is available for this year.$6.06$0.08$5.98$0.27$0.44$0.17
2016Summary only. Only limited summary data is available for this year.$6.03$0.02$6.00$0.54$0.78$0.24
2015Summary only. Only limited summary data is available for this year.$6.24$0.06$6.18$0.86$0.83$0.04
2014Summary only. Only limited summary data is available for this year.$6.40$0.14$6.26$1.18$0.74$0.45
2013Summary only. Only limited summary data is available for this year.$5.82$0.15$5.67$0.98$0.65$0.33
2012Summary only. Only limited summary data is available for this year.$5.39$0.04$5.35$0.61
2011Summary only. Only limited summary data is available for this year.$5.40$0.06$5.34$0.66
2010Summary only. Only limited summary data is available for this year.$5.56$0.06$5.50$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
May 10, 2023
Return Version
2021v4.1
Gross Receipts
$690,634
Mission and Program Overview

Mission

To inspire people to connect with plants through education, experience, and enjoyment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,793,719$2,912,878▲ $119,159
Investments in Publicly Traded Securities$2,815,698$2,311,920▼ $503,778
Investments Other Securities$84,996$29,895▼ $55,101
Cash and Non-Interest-Bearing Accounts$55,075$29,709▼ $25,366
Savings and Temporary Cash Investments$19,003$11,811▼ $7,192
Total Assets$5,768,491$5,296,213▼ $472,278
Liabilities
Unsecured Notes Loans Payable$40,922--
Accounts Payable and Accrued Expenses$16,145$12,747▼ $3,398
Total Liabilities$57,067$12,747▼ $44,320
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,919,697$2,919,697→ $0
Net Assets Without Donor Restrictions$2,791,727$2,363,769▼ $427,958
Total Net Assets Fund Balance$5,711,424$5,283,466▼ $427,958
Total Liabilities and Net Assets / Fund Balance$5,768,491$5,296,213▼ $472,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,666,418$2,479,460-
Land$0--
Equipment$246,460$175,052-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,900,694-▼ $333,144$203,444$2,341,815
2020$2,671,203-▲ $313,634$72,333$2,900,694
2019$2,615,554-▲ $239,119$165,537$2,671,203
2018$2,348,578$325,708▲ $69,095$125,341$2,615,554
2017$2,458,915$7,846▲ $175,633$281,407$2,348,578
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg LuskExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Wendy Krister HowardPast President
Blaine BakerPresident Elect
Natalie GougeVice President
John MozolaDirector
Jonathon GrammerDirector
Karen WalkerDirector
Lisa VeggebergDirector
Rebecca GleasonDirector
Shawn TwingDirector
Bill PittmanClub Council Rep
Tina StewartSecretary
Ron WattsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,099
Program Service Revenue
$333,762
Investment Income
$13,902
Other Revenue
$162,198
All Other Contributions
$149,652
Change in Net Assets
$-95,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,864
Salaries, Compensation, and Employee Benefits$237,335
Total Fundraising Expense$64,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$125,412$0$0$125,412
Occupancy$116,647$6,139$0$122,786
Other Salaries and Wages$41,196$38,908$34,330$114,434
Current Officers, Directors, Trustees, and Key Employees$15,000$30,000$30,000$75,000
Payroll Taxes$47,901$0$0$47,901
Insurance$45,299$462$462$46,223
All Other Expenses$28,357$0$0$28,357
Office Expenses$22,629$2,514$0$25,143
Other Expenses$0$22,291$0$22,291
Information Technology$0$15,798$0$15,798
Advertising$11,936$0$0$11,936
Fees for Services Other$10,681$0$0$10,681
Fees for Services Legal$0$2,971$0$2,971
Total Functional Expenses$592,324$119,083$64,792$776,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,422
Fundraising Direct Expenses$9,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mad Hatter$11,219$11,219$3,972$7,247
Pumpkin Fest$8,203$8,203$5,701$2,502
Total Events$19,422$19,422$9,673$9,749
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 35% controlled entity
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
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
Filing and Contact Details

Filer

Filer Name
Amarillo Botanical Gardens
EIN
75-0968821
Phone
8063526513
Address
1400 STREIT DRIVE, AMARILLO, TX 79106

Signing Officer

Name
Greg Lusk
Title
Executive Director
Phone
8063526513
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Pirtle
Formed
1957
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
150

Preparer

Firm
Greg R Schmidtcpa
Address
2 Baltusrol, AMARILLO, TX 79124
Preparer
Greg R Schmidt CPA
Phone
8552759297
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews the form 990 at its monthly meeting prior to the filing of the return”

Pt VI, Line 15A

“The board annually reviews and approves the salary of the executive director”

Pt VI, Line 12C

“Each board member signs conflict policy annually”

Raw XML AppendixShowing 400 of 538 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt022291
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