Civic Intelligence

Newton Arboretum & Botanical Gardens Inc.

990 • Fiscal year 2016 • EIN 42-1436608

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

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

16th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,151,399

Up $237,402 (+26%) from 2015

Net Assets

Up

$1,150,357

Up $237,478 (+26%) from 2015

Liabilities

Down

$1,042

Down $76 (-6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin5th percentile

Revenue

Up

$36,849

Up $3,998 (+12%) from 2015

Expenses

Down

$61,026

Down $12,818 (-17%) from 2015

Net Income

Up

-$24,177

Up $16,816 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$1,151,399
Liabilities$1,042
Net Assets$1,150,357
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$36,849
Expenses$61,026
Net Income-$24,177
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$44,785
Mission and Program Overview

Mission

Community beautification.

COMMUNITY BEAUTIFICATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$912,879$1,150,357▲ $237,478
Investments in Publicly Traded Securities$507,660$736,614▲ $228,954
Land, Buildings, and Equipment, Net$350,113$350,113→ $0
Savings and Temporary Cash Investments$31,878$40,913▲ $9,035
Cash and Non-Interest-Bearing Accounts$24,346$23,759▼ $587
Total Assets$913,997$1,151,399▲ $237,402
Liabilities
Accounts Payable and Accrued Expenses$1,118$1,042▼ $76
Total Liabilities$1,118$1,042▼ $76
Net Assets / Fund Balance
Total Net Assets Fund Balance$912,879$1,150,357▲ $237,478
Total Liabilities and Net Assets / Fund Balance$913,997$1,151,399▲ $237,402

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 Pay35th percentile

Board Members and Trustees

NameTitle
Svitlana MillerPresident
Andy StoneVice President
Carolyn BurkBoard Member
Cathy WignallBoard Member
Eric LindbergBoard Member
Frank VogelBoard Member
Judy MancusosBoard Member
Kay RowrayBoard Member
Linda DaltonBoard Member
Peggy FeyBoard Member
Toni PeskaBoard Member
Jamie SawinSecretary
Jenni PattyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,465
Program Service Revenue
$0
Investment Income
$7,600
Other Revenue
$-216
Change in Net Assets
$-24,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,343
Salaries, Compensation, and Employee Benefits$18,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,466--$27,466
Other Salaries and Wages-$17,194-$17,194
Payroll Taxes-$1,489-$1,489
Advertising$1,454--$1,454
Fees for Services Other-$1,300-$1,300
All Other Expenses-$1,149-$1,149
Fees for Services Accounting-$975-$975
Other Expenses$9,134$865-$865
Total Functional Expenses$38,054$22,972$0$61,026
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
Backup withholding compliance
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
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
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenni Patty
Formed
1995
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
15

Preparer

Firm
Dimensions Accounting PC
Address
101 12 First Ave W, Newton, IA 50208
Preparer
Sherry Griggs
Phone
6417922058
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“A new endowment fund was started using a donation from the dickinson family”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032183
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0247801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0396822
IRS990ScheduleD/EquipmentGrp/BookValueAmt07813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054053
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073499
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCUSSED AND REVIEWED WITH TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A NEW ENDOWMENT FUND WAS STARTED USING A DONATION FROM THE DICKINSON FAMILY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06417913021
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT AWAKE
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0421436608
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 321
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,399
Liabilities
$1,042
Net assets
$1,150,357
Revenue
$36,849
Expenses
$61,026
Net income
-$24,177
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
2016Detailed filing. Detailed filing data is available for this year.$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