Civic Intelligence

Newton Arboretum and Botanical Gardens Inc

990 • Fiscal year 2014 • EIN 42-1436608

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileWWW.NEWTONARBORETUM.COM
PO Box 321Newton, IA 50208

(641) 791-3021

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$933,623

Down $25,788 (-2.7%) from 2013

Net Assets

Down

$932,554

Down $25,725 (-2.7%) from 2013

Liabilities

Down

$1,069

Down $63 (-5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin6th percentile

Revenue

Down

$52,285

Down $75,447 (-59%) from 2013

Expenses

Down

$76,941

Down $3,797 (-4.7%) from 2013

Net Income

Down

-$24,656

Down $71,650 (-152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $957,805Liabilities 2010: $0Net Assets 2010: $957,8052010Assets 2011: $925,883Liabilities 2011: $0Net Assets 2011: $925,8832011Assets 2012: $911,285Liabilities 2012: $0Net Assets 2012: $911,2852012Assets 2013: $959,411Liabilities 2013: $1,132Net Assets 2013: $958,2792013Assets 2014: $933,623Liabilities 2014: $1,069Net Assets 2014: $932,5542014Assets 2015: $913,997Liabilities 2015: $1,118Net Assets 2015: $912,8792015Assets 2016: $1,151,399Liabilities 2016: $1,042Net Assets 2016: $1,150,3572016Assets 2017: $1,168,665Liabilities 2017: $1,266Net Assets 2017: $1,167,3992017Assets 2018: $1,075,941Liabilities 2018: $1,081Net Assets 2018: $1,074,8602018Assets 2019: $995,732Liabilities 2019: $165Net Assets 2019: $995,5672019Assets 2020: $1,047,126Liabilities 2020: $121Net Assets 2020: $1,047,0052020Assets 2021: $1,115,098Liabilities 2021: $155Net Assets 2021: $1,114,9432021Assets 2022: $900,944Liabilities 2022: $752Net Assets 2022: $900,1922022Assets 2023: $896,213Liabilities 2023: $900Net Assets 2023: $895,3132023

Highlighted filing

2014

Assets$933,623
Liabilities$1,069
Net Assets$932,554
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KExpenses 2010: $58,7742010Expenses 2011: $67,0262011Expenses 2012: $60,5802012Revenue 2013: $127,732Expenses 2013: $80,738Net Income 2013: $46,9942013Revenue 2014: $52,285Expenses 2014: $76,941Net Income 2014: -$24,6562014Revenue 2015: $32,851Expenses 2015: $73,844Net Income 2015: -$40,9932015Revenue 2016: $36,849Expenses 2016: $61,026Net Income 2016: -$24,1772016Revenue 2017: $69,335Expenses 2017: $71,224Net Income 2017: -$1,8892017Revenue 2018: $26,780Expenses 2018: $113,135Net Income 2018: -$86,3552018Revenue 2019: $180,052Expenses 2019: $129,694Net Income 2019: $50,3582019Revenue 2020: $118,349Expenses 2020: $91,175Net Income 2020: $27,1742020Revenue 2021: $53,253Expenses 2021: $81,813Net Income 2021: -$28,5602021Revenue 2022: $72,053Expenses 2022: $117,130Net Income 2022: -$45,0772022Revenue 2023: $97,284Expenses 2023: $112,975Net Income 2023: -$15,6912023

Highlighted filing

2014

Revenue$52,285
Expenses$76,941
Net Income-$24,656
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$55,420
Mission and Program Overview

Mission

COMMUNITY BEAUTIFICATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$958,279$932,554▼ $25,725
Investments in Publicly Traded Securities$516,268$510,783▼ $5,485
Land, Buildings, and Equipment, Net$379,224$350,113▼ $29,111
Cash and Non-Interest-Bearing Accounts$32,111$40,881▲ $8,770
Savings and Temporary Cash Investments$31,808$31,846▲ $38
Total Assets$959,411$933,623▼ $25,788
Liabilities
Accounts Payable and Accrued Expenses$1,132$1,069▼ $63
Total Liabilities$1,132$1,069▼ $63
Net Assets / Fund Balance
Total Net Assets Fund Balance$958,279$932,554▼ $25,725
Total Liabilities and Net Assets / Fund Balance$959,411$933,623▼ $25,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,801$149,021$396,822
Leasehold Improvements$73,499$184,837$258,336
Equipment$7,813$46,240$54,053
Land$21,000-$21,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Nathan UnsworthPresident
Allyson ParmanBoard Member
Carolyn BurkeBoard Member
Frank VogelBoard Member
Jamie SawinBoard Member
Jerry SchmidtBoard Member
Judy ManusosBoard Member
Kay PurtiloBoard Member
Kristine PerkinsBoard Member
Laura WagnerBoard Member
Linda DaltonBoard Member
Peggy FeyBoard Member
Svitlana MillerBoard Member
Andy StoneSecretary
Jenni PattyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,580
Program Service Revenue
$0
Investment Income
$32,415
Other Revenue
$5,290
All Other Contributions
$14,580
Change in Net Assets
$-24,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,007
Salaries, Compensation, and Employee Benefits$16,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,111--$29,111
Other Salaries and Wages$15,731--$15,731
Insurance$4,148--$4,148
Occupancy$3,355--$3,355
Fees for Services Accounting-$1,330-$1,330
Payroll Taxes$1,203--$1,203
Other Expenses$829--$829
Advertising$695--$695
Office Expenses$60--$60
Total Functional Expenses$75,611$1,330$0$76,941
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Discussed and reviewed with treasurer”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Project Awake
EIN
42-1436608
Address
PO BOX 321, Newton, IA 50208

Signing Officer

Name
Jenni Patty
Title
Treasurer
Phone
6417913021
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
0
Employees
1
Volunteers
15

Preparer

Firm
Dimensions Accounting PC
Address
101 12 First Ave W, Newton, IA 50208
Preparer
Sherry Griggs
Phone
6417922058
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCUSSED AND REVIEWED WITH TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,623
Liabilities
$1,069
Net assets
$932,554
Revenue
$52,285
Expenses
$76,941
Net income
-$24,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.10$0.11$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.07$0.12$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.11$0.05$0.08$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.12$0.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.18$0.13$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.07$0.03$0.11$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.07$0.07$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.04$0.06$0.02
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.03$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.05$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.13$0.08$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.06
Peer Organizations

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