Civic Intelligence

Newton Arboretum and Botanical Gardens Inc

990 • Fiscal year 2017 • EIN 42-1436608

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,168,665

Up $17,266 (+1.5%) from 2016

Net Assets

Up

$1,167,399

Up $17,042 (+1.5%) from 2016

Liabilities

Up

$1,266

Up $224 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin32nd percentile

Revenue

Up

$69,335

Up $32,486 (+88%) from 2016

Expenses

Up

$71,224

Up $10,198 (+17%) from 2016

Net Income

Up

-$1,889

Up $22,288 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$1,168,665
Liabilities$1,266
Net Assets$1,167,399
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$69,335
Expenses$71,224
Net Income-$1,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$77,308
Mission and Program Overview

Mission

COMMUNITY BEAUTIFICATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,150,357$1,167,399▲ $17,042
Investments in Publicly Traded Securities$736,614$685,625▼ $50,989
Land, Buildings, and Equipment, Net$350,113$350,113→ $0
Savings and Temporary Cash Investments$40,913$105,570▲ $64,657
Cash and Non-Interest-Bearing Accounts$23,759$27,357▲ $3,598
Total Assets$1,151,399$1,168,665▲ $17,266
Liabilities
Accounts Payable and Accrued Expenses$1,042$1,266▲ $224
Total Liabilities$1,042$1,266▲ $224
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,150,357$1,167,399▲ $17,042
Total Liabilities and Net Assets / Fund Balance$1,151,399$1,168,665▲ $17,266

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
Carol TiffanyBoard Member
Carolyn BurkBoard Member
Cathy WignallBoard Member
Eric LindbergBoard Member
Frank VogelBoard Member
John Krzton-pressonBoard Member
Judy ManusosBoard Member
Kay PurtiloBoard Member
Linda DaltonBoard Member
Peggy FeyBoard Member
Jamie SawinSecretary
Jenni PattyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,530
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$782
All Other Contributions
$1,435
Change in Net Assets
$-1,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,225
Salaries, Compensation, and Employee Benefits$18,999
Total Fundraising Expense$1,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,170$372-$23,542
Other Salaries and Wages-$17,486-$17,486
Payroll Taxes-$1,513-$1,513
Other Expenses-$25,055$1,249$1,249
Office Expenses-$1,044-$1,044
Advertising$526--$526
Fees for Services Accounting-$450-$450
Conferences and Meetings--$259$259
Fees for Services Legal-$100-$100
Total Functional Expenses$23,696$46,020$1,508$71,224
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
6418400535
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenni Patty
Formed
1995
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
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 426 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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IRS990/PYOtherRevenueAmt0-216
IRS990/PYRevenuesLessExpensesAmt0-24177
IRS990/PYSalariesCompEmpBnftPaidAmt018683
IRS990/PYTotalExpensesAmt061026
IRS990/PYTotalRevenueAmt036849
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IRS990/ReconcilationRevenueExpnssAmt0-1889
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IRS990/RentalIncomeOrLossGrp/RealAmt0782
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04179
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IRS990/ScheduleBRequiredInd0false
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
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184837
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0258336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350113
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IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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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IRS990/TaxableDistributionsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023696
IRS990/TotalFunctionalExpensesGrp/TotalAmt071224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01042
IRS990/TotalLiabilitiesEOYAmt01266
IRS990/TotalLiabilitiesGrp/BOYAmt01042
IRS990/TotalLiabilitiesGrp/EOYAmt01266
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023696
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01151399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01168665
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.NEWTONARBORETUM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNI PATTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06418400535
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT AWAKE
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0421436608
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 321

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168,665
Liabilities
$1,266
Net assets
$1,167,399
Revenue
$69,335
Expenses
$71,224
Net income
-$1,889
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
2017Detailed filing. Detailed filing data is available for this year.$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