Civic Intelligence

Clovis Botanical Garden Committee

990 • Fiscal year 2023 • EIN 77-0382551

Nov 01, 2022 to Oct 31, 2023 • Filed on Feb 14, 2024

Organization ProfileWWW.CLOVISBOTANICALGARDEN.ORG
1865 Herndon Ave Suite 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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$741,627

Up $134,139 (+22%) from 2022

Net Assets

Up

$741,617

Up $133,857 (+22%) from 2022

Liabilities

Up

$10

Up $282 (+104%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin94th percentile

Revenue

Down

$206,212

Down $76,169 (-27%) from 2022

Expenses

Down

$72,355

Down $28,071 (-28%) from 2022

Net Income

Down

$133,857

Down $48,098 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2023

Assets$741,627
Liabilities$10
Net Assets$741,617
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

2023

Revenue$206,212
Expenses$72,355
Net Income$133,857
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$206,212
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$418,578$519,299▲ $100,721
Land, Buildings, and Equipment, Net$156,813$206,304▲ $49,491
Cash and Non-Interest-Bearing Accounts$29,809$13,573▼ $16,236
Prepaid Expenses and Deferred Charges$2,290$2,451▲ $161
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$607,490$741,627▲ $134,137
Other Assets Total-$0-
Liabilities
Other Liabilities$86$10▼ $76
Accounts Payable and Accrued Expenses$-356--
Total Liabilities$-270$10▲ $280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,760$741,617▲ $133,857
Total Net Assets Fund Balance$607,760$741,617▲ $133,857
Total Liabilities and Net Assets / Fund Balance$607,490$741,627▲ $134,137

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$203,099$227,822$430,921
Other Land Buildings$3,205$13,782$16,987
Equipment-$9,256$9,256
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Anne ClemonsPresident & CEO
Pat WynneVice President
John PapeDirector
Leticia RamirezDirector
Perry CoyDirector
Rodger PachelbelDirector
Carole BenceSecretary
Andrea ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,170
Program Service Revenue
$10,969
Investment Income
$73
Other Revenue
$0
All Other Contributions
$195,170
Change in Net Assets
$133,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,355
Total Fundraising Expense$738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,259--$17,259
Occupancy-$15,457-$15,457
Office Expenses-$8,459-$8,459
Advertising$5,873--$5,873
Insurance-$3,557-$3,557
Fees for Services Other-$1,500-$1,500
All Other Expenses$539$551-$1,090
Information Technology-$850-$850
Other Expenses$2,494$1,859$738$738
Fees for Services Accounting-$626-$626
Total Functional Expenses$38,758$32,859$738$72,355
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
Sales Tax Payable$8
Rounding$2
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 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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

FORM 990, PART VI, LINE 11B-ORGANIZATION'S PROCESS TO REVIEW FORM 990

“The organization's treasurer and/or president reviews the form 990 prior to authorizing the filing.”

Form 990, Part VI, Line 19 - Governing Documents Disclosure

“The organization will make its governing documents, and financial statements available to the public upon wirtten request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Anne Clemons
Title
President & CEO
Signed
2024-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Clemons
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
80

Preparer

Firm
Accounting America Inc
Address
5789 E PROVINCE AVE, CLOVIS, CA 93619
Preparer
Jane Faulks
Phone
5599778020
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127135
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0110086
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0830658
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09256
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0203099
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0227822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0430921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206304
IRS990ScheduleD/TotalLiabilityAmt010
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S TREASURER AND/OR PRESIDENT REVIEWS THE FORM 990 PRIOR TO AUTHORIZING THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WIRTTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 11B-ORGANIZATION'S PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032859
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IRS990/TotalProgramServiceRevenueAmt010969
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206212
IRS990/TotalVolunteersCnt080
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IRS990/TravelGrp/TotalAmt00
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,627
Liabilities
$10
Net assets
$741,617
Revenue
$206,212
Expenses
$72,355
Net income
$133,857
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits