Civic Intelligence

Clovis Botanical Garden Committee

990EZ • Fiscal year 2013 • EIN 77-0382551

Nov 01, 2012 to Oct 31, 2013 • Filed on Feb 20, 2014

1865 Herndon Ave Ste K Mb 33093611
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$215,044

Down $18,029 (-7.7%) from 2012

Net Assets

$213,895

No earlier filing loaded for comparison.

Liabilities

Up

$1,149

Up $636 (+124%) from 2012

Revenue

Down

$49,651

Down $1,262 (-2.5%) from 2012

Expenses

Up

$68,316

Up $30,365 (+80%) from 2012

Net Income

Down

-$18,665

Down $31,627 (-244%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $220,250Liabilities 2011: $6532011Assets 2012: $233,073Liabilities 2012: $5132012Assets 2013: $215,044Liabilities 2013: $1,149Net Assets 2013: $213,8952013Assets 2014: $235,768Liabilities 2014: $724Net Assets 2014: $235,0442014Assets 2015: $250,812Liabilities 2015: $700Net Assets 2015: $250,1122015Assets 2016: $317,760Liabilities 2016: $982Net Assets 2016: $316,7782016Assets 2017: $315,337Liabilities 2017: $596Net Assets 2017: $314,7412017Assets 2018: $330,634Liabilities 2018: $4,000Net Assets 2018: $326,6342018Assets 2019: $357,755Liabilities 2019: $7,749Net Assets 2019: $350,0062019Assets 2020: $430,002Liabilities 2020: $2,237Net Assets 2020: $427,7652020Assets 2021: $427,606Liabilities 2021: $1,798Net Assets 2021: $425,8082021Assets 2022: $607,488Liabilities 2022: -$272Net Assets 2022: $607,7602022Assets 2023: $741,627Liabilities 2023: $10Net Assets 2023: $741,6172023Assets 2024: $764,737Liabilities 2024: $167Net Assets 2024: $764,5702024

Highlighted filing

2013

Assets$215,044
Liabilities$1,149
Net Assets$213,895

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $51,380Expenses 2011: $37,683Net Income 2011: $13,6972011Revenue 2012: $50,913Expenses 2012: $37,951Net Income 2012: $12,9622012Revenue 2013: $49,651Expenses 2013: $68,316Net Income 2013: -$18,6652013Revenue 2014: $65,669Expenses 2014: $44,519Net Income 2014: $21,1502014Revenue 2015: $74,446Expenses 2015: $59,379Net Income 2015: $15,0672015Revenue 2016: $134,406Expenses 2016: $67,739Net Income 2016: $66,6672016Revenue 2017: $74,666Expenses 2017: $76,705Net Income 2017: -$2,0392017Revenue 2018: $66,608Expenses 2018: $54,713Net Income 2018: $11,8952018Revenue 2019: $98,573Expenses 2019: $75,202Net Income 2019: $23,3712019Revenue 2020: $156,124Expenses 2020: $78,363Net Income 2020: $77,7612020Revenue 2021: $87,552Expenses 2021: $89,513Net Income 2021: -$1,9612021Revenue 2022: $282,381Expenses 2022: $100,426Net Income 2022: $181,9552022Revenue 2023: $206,212Expenses 2023: $72,355Net Income 2023: $133,8572023Revenue 2024: $82,033Expenses 2024: $59,080Net Income 2024: $22,9532024

Highlighted filing

2013

Revenue$49,651
Expenses$68,316
Net Income-$18,665
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Feb 20, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To promote developed gardens, programs and exhibits to inspire and educate the public, with a goal of becoming a premier regional garden for demonstrating wise water use in valley landscapes.

Filing and Contact Details

Filer

EIN
77-0382551
Raw XML Appendix218 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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CompensationExplanation/Compensation/PersonName1ANNE CLEMONS
CompensationExplanation/Compensation/PersonName2PATRICIA WYNNE
CompensationExplanation/Compensation/PersonName3PERRY COY
CompensationExplanation/Compensation/PersonName4CATHY DYER
CompensationExplanation/Compensation/PersonName5NELDA LEWIS
CompensationExplanation/Compensation/PersonName6MATTHEW PERRY
CompensationExplanation/Compensation/PersonName7TOM DELANY
CompensationExplanation/Compensation/PersonName8CAROLYN DICKSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0176304
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUTH SALUDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNE CLEMONS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MATTHEW PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TOM DELANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CAROLYN DICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY056769
IRS990EZ/OtherAssetsTotal/EOY056224
IRS990EZ/OtherExpensesTotal044983
IRS990EZ/OtherRevenueTotal0579
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE DEVELOPE GARDENS, PROGRAMS AND EXHIBITS TO INSPIRE AND EDUCATE THE PUBLIC, WITH A GOAL OF BECOMING A PREMIER REGIONAL GARDEN FOR DEMONSTRATING WISE WATER USE IN VALLEY LANDSCAPES.
IRS990EZ/PrintingPublicationsPostage01059
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLANTING AND MAINTENANCE OF THE BOTANICAL GARDEN, AS WELL AS EDUCATING THE PUBLIC AND PROMOTING SOUND BOTANICAL PRACTICES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033304
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023155
IRS990EZ/SpecialEventsNetIncomeLoss08897
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0513
IRS990EZ/SumOfTotalLiabilities/EOY01149
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101373 FAIRMONT AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLOVIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093612
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHY DYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05593253136
IRS990EZ/TotalAssets/BOY0233073
IRS990EZ/TotalAssets/EOY0215044
IRS990EZ/TotalExpenses068316
IRS990EZ/TotalProgramServiceExpenses033304
IRS990EZ/TotalRevenue049651
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CLOVISBOTANICALGARDEN.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029649
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024403
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030471
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years045712
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0156100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0456
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0209
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0282
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0709
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0593
IRS990ScheduleA/GrossInvestmentIncome509/Total02249
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear032052
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year033098
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years039351
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years041154
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0145655
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0456
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0209
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0282
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0709
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0593
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02249
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear09649
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year010667
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years08590
IRS990ScheduleA/NetIncomeFromOtherUBI/Total028906
IRS990ScheduleA/PriorYearSupportPercentage00.94040
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90640
IRS990ScheduleA/PublicSupportTotal5090301755
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear061701
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057501
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065216
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071625
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045712
IRS990ScheduleA/Total509/Total0301755
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071806
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year068377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years074088
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years072334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046305
IRS990ScheduleA/TotalSupportTotal/Total0332910
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023155
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021014
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205848
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05190
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032052
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IRS990ScheduleG/EventsInformation/NameOfEvent20WWPS&F
IRS990ScheduleG/EventsInformation/NetIncomeSummary08897
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017776
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201938
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03441
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023155
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0GIFT SHOP 559 MISCELLANEOUS 20 TOTAL 579
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 3,322 SUPPLIES 2,105 MEETINGS 106 DIRECTORS 250 GENERAL LIABILITY 1,861 DUES & SUBSCRIPTIONS 519 GARDEN PLANTS & SUPPLIES 21 MEMBERSHIP 3,139 POSTAGE & DELIVERY 808 REPAIRS & MAINTENANCE 2,205 COMMUNICATION 1,060 TAXES 35 MISCELLANEOUS FUNDRAISING 1,017 VOLUNTEER EXPENSE 445 PROGRAM EXPENSE 20,414 UNCOLLECTIBLE GRANTS/PLED 934 GIFT SHOP EXPENSES 300 NON-INVESTMENT DEPRECIATION 6,442 TOTAL 44,983
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS RECEIVABLE 934 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,866 2,082 FIXED ASSETS 126,437 133,052 LESS ACCUMULATED DEPRECIATION 72,468 78,910 TOTAL 56,769 56,224
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 513 1,149
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROMOTE DEVELOPE GARDENS, PROGRAMS AND EXHIBITS TO INSPIRE AND EDUCATE THE PUBLIC, WITH A GOAL OF BECOMING A PREMIER REGIONAL GARDEN FOR DEMONSTRATING WISE WATER USE IN VALLEY LANDSCAPES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0770382551
ReturnHeader/Filer/Name/BusinessNameLine10CLOVIS BOTANICAL GARDEN COMMITTEE
ReturnHeader/Filer/NameControl0CLOV
ReturnHeader/Filer/Phone05593253136
ReturnHeader/Filer/USAddress/AddressLine101865 HERNDON AVE STE K MB 330
ReturnHeader/Filer/USAddress/City0CLOVIS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093611
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-20
ReturnHeader/Officer/Name0ANNE CLEMONS
ReturnHeader/Officer/Phone05593253136
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BYERS ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101300 W SHAW AVE STE 2A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRESNO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0937113712
ReturnHeader/Preparer/Name0TIMOTHY BYERS CPA
ReturnHeader/Preparer/Phone05598036981
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-03T17:50:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$0.82$0.59$0.23
2023Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$2.06$0.72$1.34
2022Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.08$2.82$1.00$1.82
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.02$4.26$0.88$0.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.30$0.02$4.28$1.56$0.78$0.78
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.08$3.50$0.99$0.75$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.04$3.27$0.67$0.55$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.15$0.75$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$1.34$0.68$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.74$0.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.66$0.45$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.01$2.14$0.50$0.68$0.19
2012Summary only. Only limited summary data is available for this year.$2.33$0.01$0.51$0.38$0.13
2011Summary only. Only limited summary data is available for this year.$2.20$0.01$0.51$0.38$0.14