Civic Intelligence

Clovis Botanical Garden Committee

990EZ • Fiscal year 2015 • EIN 77-0382551

Nov 01, 2014 to Oct 31, 2015 • Filed on Jun 10, 2016

1865 Herndon Ave Ste K Mb 330Clovis, CA 93611

(559) 246-7487

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$250,812

Up $15,044 (+6.4%) from 2014

Net Assets

Up

$250,112

Up $15,068 (+6.4%) from 2014

Liabilities

Down

$700

Down $24 (-3.3%) from 2014

Revenue

Up

$74,446

Up $8,777 (+13%) from 2014

Expenses

Up

$59,379

Up $14,860 (+33%) from 2014

Net Income

Down

$15,067

Down $6,083 (-29%) from 2014

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

2015

Assets$250,812
Liabilities$700
Net Assets$250,112

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

2015

Revenue$74,446
Expenses$59,379
Net Income$15,067
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jun 10, 2016
Return Version
2014v6.0
Gross Receipts
$85,409
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.

Program Services

DescriptionGrantsExpenses
PLANTING AND MAINTENANCE OF THE BOTANICAL GARDEN, AS WELL AS EDUCATING THE PUBLIC AND PROMOTING SOUND BOTANICAL PRACTICES.-$26,683
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE CLEMONSPresident-$0--
TOM DELANYVice Preside-$0--
PATRICIA WYNNETreasurer-$0--
NELDA LEWISSecretary-$0--
CAROLYN DICKSONDirector-$0--
PERRY COYDirector-$0--
ELSABE KRUGERDirector-$0--
ANDREA REEDBookkeeper-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wwps&f$10,936$10,936$7,699$3,237
Spring Plant Sa$5,582$5,582$3,264$2,318
Total Events$16,518$16,518$10,963$5,555
Filing and Contact Details

Filer

Filer Name
Clovis Botanical Garden Committee
EIN
77-0382551
Phone
5592467487
Address
1865 HERNDON AVE STE K MB 330, CLOVIS, CA 93611

Signing Officer

Name
Anne Clemons
Title
President
Phone
5592467487
Signed
2016-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Byers Accountancy Corporation
Address
1300 WEST SHAW AVENUE STE 2A, FRESNO, CA 93711-3712
Preparer
Timothy Byers CPA
Phone
5598036981
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,444 public education 614 supplies & equipment 2,169 general liability 2,783 directors liability 275 dues & subscriptions 676 garden plants & supplies 20,402 membership 1,133 repairs & maintenance 2,225 communication 1,440 taxes 35 volunteer expense 612 gift shop expenses 4,056 special events 4,033 bank fees - crcd 304 non-investment depreciation 6,807 total 49,008

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,640 11,999 fixed assets 137,302 137,302 less accumulated depreciation 85,597 92,404 total 53,345 56,897

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 723 700

Form 990-ez, Part III

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.

Raw XML Appendix207 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,444 PUBLIC EDUCATION 614 SUPPLIES & EQUIPMENT 2,169 GENERAL LIABILITY 2,783 DIRECTORS LIABILITY 275 DUES & SUBSCRIPTIONS 676 GARDEN PLANTS & SUPPLIES 20,402 MEMBERSHIP 1,133 REPAIRS & MAINTENANCE 2,225 COMMUNICATION 1,440 TAXES 35 VOLUNTEER EXPENSE 612 GIFT SHOP EXPENSES 4,056 SPECIAL EVENTS 4,033 BANK FEES - CRCD 304 NON-INVESTMENT DEPRECIATION 6,807 TOTAL 49,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,640 11,999 FIXED ASSETS 137,302 137,302 LESS ACCUMULATED DEPRECIATION 85,597 92,404 TOTAL 53,345 56,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 723 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE CLEMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05592467487
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOVIS BOTANICAL GARDEN COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0770382551
ReturnHeader/Filer/PhoneNum05592467487
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263653111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYERS ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 WEST SHAW AVENUE STE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937113712
ReturnHeader/PreparerPersonGrp/PhoneNum05598036981
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY BYERS CPA
ReturnHeader/ReturnTs02016-06-13T11:16:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

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