Civic Intelligence

Amarillo Botanical Gardens

990 • Fiscal year 2019 • EIN 75-0968821

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 10, 2020

Organization ProfileN/A

Refreshing map…

1400 Streit DriveAmarillo, TX 79106

(806) 352-6513

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$75,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.3%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$5,742,217

Down $78,486 (-1.3%) from 2018

Net Assets

Down

$5,706,507

Down $44,447 (-0.8%) from 2018

Liabilities

Down

$35,710

Down $34,039 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin53rd percentile

Revenue

Up

$574,185

Up $80,728 (+16%) from 2018

Expenses

Down

$551,802

Down $255,300 (-32%) from 2018

Net Income

Up

$22,383

Up $336,028 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2019

Assets$5,742,217
Liabilities$35,710
Net Assets$5,706,507
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$574,185
Expenses$551,802
Net Income$22,383
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 10, 2020
Return Version
2018v3.1
Gross Receipts
$580,961
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$3,061,639$3,015,414▼ $46,225
Investments in Publicly Traded Securities$2,199,726$2,152,952▼ $46,774
Savings and Temporary Cash Investments$376,045$324,596▼ $51,449
Investments Other Securities$148,852$132,936▼ $15,916
Cash and Non-Interest-Bearing Accounts$12,437$73,795▲ $61,358
Prepaid Expenses and Deferred Charges$15,214$27,585▲ $12,371
Accounts Receivable$6,790$14,939▲ $8,149
Total Assets$5,820,703$5,742,217▼ $78,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,000--
Other Liabilities$4$35,710▲ $35,706
Accounts Payable and Accrued Expenses$29,745--
Total Liabilities$69,749$35,710▼ $34,039
Net Assets / Fund Balance
Unrestricted Net Assets$3,135,400$3,090,953▼ $44,447
Permanently Rstr Net Assets$2,289,846$2,289,846→ $0
Temporarily Rstr Net Assets$325,708$325,708→ $0
Total Net Assets Fund Balance$5,750,954$5,706,507▼ $44,447
Total Liabilities and Net Assets / Fund Balance$5,820,703$5,742,217▼ $78,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,788,098$2,045,258-
Other Land Buildings$0$4,500-
Equipment$227,316$267,258-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2016$2,345,014$97▲ $177,424$55,726$2,458,915
2015$2,292,826$15,843▲ $132,628$85,425$2,345,014
2014$2,310,936$46,015▲ $189,371$242,408$2,292,826
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

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

Board Members and Trustees

NameTitle
Ken PirtlePresident
Cortney ReedVice-president
Barry PetersonDirector
Blaine BakerDirector
Chiffon SamuelDirector
Hayden CampseyDirector
John MozolaDirector
Jon GallowayDirector
Karen WalkerDirector
Lisa VeggebergDirector
Mandie McmahonDirector
Paula SteeleDirector
Rebecca GleasonDirector
Ron WattsDirector
Tina R StewartDirector
Wendy Krister-howardDirector
Jane MeyersClub Council
Lindsey SheltonSecretary
Jeff SumpterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,339
Program Service Revenue
$236,588
Investment Income
$81,603
Other Revenue
$123,655
All Other Contributions
$115,607
Change in Net Assets
$22,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,874
Salaries, Compensation, and Employee Benefits$225,928
Total Fundraising Expense$53,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$92,472$7,356$8,254$108,082
Depreciation Depletion$77,429$3,226$0$80,655
Office Expenses$73,930$3,932$787$78,649
Current Officers, Directors, Trustees, and Key Employees$15,000$30,000$30,000$75,000
Fees for Services Other$64,861$0$0$64,861
Occupancy$47,718$2,622$2,097$52,437
Other Employee Benefits$21,655$4,881$3,965$30,501
Insurance$19,123$911$2,731$22,765
Advertising$18,236$0$0$18,236
Payroll Taxes$8,765$1,975$1,605$12,345
Fees for Services Accounting$0$4,376$0$4,376
Other Expenses$0$0$3,895$3,895
Total Functional Expenses$439,189$59,279$53,334$551,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,776
Fundraising Gross Income$5,929
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Misc Liabilities$35,710
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
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
Ken Pirtle
Title
President
Phone
8063526513
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Pirtle
Formed
1957
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
19
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 566 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLUB COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/FundraisingGrossIncomeAmt05929
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0911
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO INSPIRE PEOPLE TO CONNECT WITH PLANTS THROUGH EDUCATION, EXPERIENCE, AND ENJOYMENT
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IRS990/OfficeExpensesGrp/FundraisingAmt0787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03932
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IRS990/OfficeExpensesGrp/TotalAmt078649
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IRS990/OperateHospitalInd0false
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt031833
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01975
IRS990/PayrollTaxesGrp/ProgramServicesAmt08765
IRS990/PayrollTaxesGrp/TotalAmt012345
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02289846
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02289846
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027585
IRS990/PrincipalOfficerNm0KEN PIRTLE
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
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IRS990/PYContributionsGrantsAmt0108700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090526
IRS990/PYOtherExpensesAmt0484608
IRS990/PYOtherRevenueAmt0143832
IRS990/PYProgramServiceRevenueAmt0150399
IRS990/PYRevenuesLessExpensesAmt0-313645
IRS990/PYSalariesCompEmpBnftPaidAmt0322494
IRS990/PYTotalExpensesAmt0807102
IRS990/PYTotalRevenueAmt0493457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt092669
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0558353
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0278318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0190378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0257105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0925222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0329257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0291424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01353392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0278318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0190378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0257105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0925222
IRS990ScheduleA/InvestmentIncomeCYPct00.25060
IRS990ScheduleA/InvestmentIncomePYPct00.26690
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IRS990ScheduleA/PublicSupportCY170Pct00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,742,217
Liabilities
$35,710
Net assets
$5,706,507
Revenue
$574,185
Expenses
$551,802
Net income
$22,383
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
2019Detailed filing. Detailed filing 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