Civic Intelligence

Newton Arboretum & Botanical Gardens Inc.

990 • Fiscal year 2023 • EIN 42-1436608

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

19th percentile

-16%

Higher net margin than 19% 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

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$896,213

Flat from 2023

Net Assets

Flat

$895,313

Flat from 2023

Liabilities

Flat

$900

Flat from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin19th percentile

Revenue

Flat

$97,284

Flat from 2023

Expenses

Flat

$112,975

Flat from 2023

Net Income

Flat

-$15,691

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th 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: $895,3132023Assets 2023: $896,213Liabilities 2023: $900Net Assets 2023: $895,3132023

Highlighted filing

2023

Assets$896,213
Liabilities$900
Net Assets$895,313
Open 2023 Filing

Operations Trend

Revenue Growth75th 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: -$15,6912023Revenue 2023: $97,284Expenses 2023: $112,975Net Income 2023: -$15,6912023

Highlighted filing

2023

Revenue$97,284
Expenses$112,975
Net Income-$15,691
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$99,925
Mission and Program Overview

Mission

COMMUNITY BEAUTIFICATION

To develop and maintain an arboretum and botanical garden for the benefit of the public; to increase awareness and appreciation of the environment; to use horticulture as a catalyst for community connection; and to enrich and inspire by growing exhibiting and educating with a foc

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$900,192$895,313▼ $4,879
Investments in Publicly Traded Securities$679,014$691,203▲ $12,189
Land, Buildings, and Equipment, Net$169,157$148,094▼ $21,063
Savings and Temporary Cash Investments$41,102$41,968▲ $866
Cash and Non-Interest-Bearing Accounts$11,671$14,948▲ $3,277
Total Assets$900,944$896,213▼ $4,731
Liabilities
Accounts Payable and Accrued Expenses$752$900▲ $148
Total Liabilities$752$900▲ $148
Net Assets / Fund Balance
Total Net Assets Fund Balance$900,192$895,313▼ $4,879
Total Liabilities and Net Assets / Fund Balance$900,944$896,213▼ $4,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,094$242,728-
Land$21,000--
Equipment-$54,053-
Leasehold Improvements-$258,336-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Lana WohlersCo-president
Leah BuschCo-president
Christina AndersonBoard Member
Ina HeidemannBoard Member
John FruetelBoard Member
Christy MccormickDirector
Daniel SchoenfelderDirector
Dawn BleekerDirector
Doug ThomaDirector
Emily McconkeyDirector
Franny AtmoreDirector
Kelly CooperDirector
Shannon SaulDirector
Teresa LymanSecretary
Ryan ZinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,747
Program Service Revenue
$15,000
Investment Income
$1
Other Revenue
$16,536
All Other Contributions
$57,052
Change in Net Assets
$-15,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,623
Salaries, Compensation, and Employee Benefits$56,352
Total Fundraising Expense$326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,522--$49,522
Depreciation Depletion$19,902$1,161-$21,063
Occupancy$11,487--$11,487
Other Expenses$7,607--$7,607
Payroll Taxes$6,830--$6,830
Insurance-$5,043-$5,043
Advertising$2,678-$326$3,004
All Other Expenses-$2,248-$2,248
Fees for Services Accounting-$1,165-$1,165
Fees for Services Other-$828-$828
Office Expenses-$164-$164
Travel$34--$34
Total Functional Expenses$102,040$10,609$326$112,975
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Organizational document changes Part VI line 4

“Articles of amendment filed with secretary of state in iowa to change name of organization and to update the purpose of the organization.new name: newton arboretum and botanical gardens incnew purpose: to develop and maintain an arboretum and botanical garden for the benefit of the public; to increase awareness and appreciation of the environment; to use horticulture as a catalyst for community connections; and to enrich and inspire by growing, exhibiting, and educating with a focus on sustainable, ecological horticulture.”

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
Newton Arboretum and Botanical Gardens Inc
EIN
42-1436608
Address
PO BOX 321, NEWTON, IA 50208

Signing Officer

Name
Ryan Zink
Title
Treasurer
Phone
6418400535
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Lyman
Formed
1995
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
25

Preparer

Firm
Dimensions Accounting Pc
Address
710 First Ave E, Newton, IA 50208
Preparer
Sherry Griggs
Phone
6417922058
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IRS990/OtherExpensesGrp/Desc1KRUMM CENTER EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt17607
IRS990/OtherExpensesGrp/TotalAmt03980
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IRS990/PrincipalOfficerNm0TERESA LYMAN
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031537
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02078
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010587
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289934
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0369822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054053
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054053
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt021000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0258336
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0258336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148094
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTICLES OF AMENDMENT FILED WITH SECRETARY OF STATE IN IOWA TO CHANGE NAME OF ORGANIZATION AND TO UPDATE THE PURPOSE OF THE ORGANIZATION.NEW NAME: NEWTON ARBORETUM AND BOTANICAL GARDENS INCNEW PURPOSE: TO DEVELOP AND MAINTAIN AN ARBORETUM AND BOTANICAL GARDEN FOR THE BENEFIT OF THE PUBLIC; TO INCREASE AWARENESS AND APPRECIATION OF THE ENVIRONMENT; TO USE HORTICULTURE AS A CATALYST FOR COMMUNITY CONNECTIONS; AND TO ENRICH AND INSPIRE BY GROWING, EXHIBITING, AND EDUCATING WITH A FOCUS ON SUSTAINABLE, ECOLOGICAL HORTICULTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AND REVIEWED WITH TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0900944
IRS990/TotalAssetsEOYAmt0896213
IRS990/TotalAssetsGrp/BOYAmt0900944
IRS990/TotalAssetsGrp/EOYAmt0896213

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$896,213
Liabilities
$900
Net assets
$895,313
Revenue
$97,284
Expenses
$112,975
Net income
-$15,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.10$0.11$0.02
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