Civic Intelligence

Cedar Valley Arboretum & Botanic Gardens

990 • Fiscal year 2015 • EIN 42-1447541

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 29, 2016

Organization ProfileWWW.CEDARVALLEYARBORETUM.ORG
1927 E Orange RdWaterloo, IA 50702

(319) 266-4966

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

17th percentile

-9.2%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-8.5%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$611,002

Down $61,595 (-9.2%) from 2014

Net Assets

Down

$607,855

Down $62,067 (-9.3%) from 2014

Liabilities

Up

$3,147

Up $472 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin8th percentile

Revenue

Down

$172,086

Down $15,925 (-8.5%) from 2014

Expenses

Up

$234,153

Up $16,587 (+7.6%) from 2014

Net Income

Down

-$62,067

Down $32,512 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2011: $779,552Liabilities 2011: $0Net Assets 2011: $779,5522011Assets 2012: $775,686Liabilities 2012: $11,140Net Assets 2012: $764,5462012Assets 2013: $701,905Liabilities 2013: $2,428Net Assets 2013: $699,4772013Assets 2014: $672,597Liabilities 2014: $2,675Net Assets 2014: $669,9222014Assets 2015: $611,002Liabilities 2015: $3,147Net Assets 2015: $607,8552015Assets 2016: $608,659Liabilities 2016: $3,552Net Assets 2016: $605,1072016Assets 2017: $589,948Liabilities 2017: $3,643Net Assets 2017: $586,3052017Assets 2018: $563,931Liabilities 2018: $3,945Net Assets 2018: $559,9862018Assets 2019: $571,178Liabilities 2019: $4,964Net Assets 2019: $566,2142019Assets 2020: $773,607Liabilities 2020: $163,336Net Assets 2020: $610,2712020Assets 2021: $814,640Liabilities 2021: $88,576Net Assets 2021: $726,0642021Assets 2022: $836,790Liabilities 2022: $79,422Net Assets 2022: $757,3682022Assets 2023: $812,030Liabilities 2023: $76,402Net Assets 2023: $735,6282023Assets 2024: $811,734Liabilities 2024: $76,423Net Assets 2024: $735,3112024

Highlighted filing

2015

Assets$611,002
Liabilities$3,147
Net Assets$607,855
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $157,8312011Expenses 2012: $169,0832012Revenue 2013: $206,593Expenses 2013: $199,934Net Income 2013: $6,6592013Revenue 2014: $188,011Expenses 2014: $217,566Net Income 2014: -$29,5552014Revenue 2015: $172,086Expenses 2015: $234,153Net Income 2015: -$62,0672015Revenue 2016: $226,994Expenses 2016: $229,742Net Income 2016: -$2,7482016Revenue 2017: $214,825Expenses 2017: $233,627Net Income 2017: -$18,8022017Revenue 2018: $207,673Expenses 2018: $232,260Net Income 2018: -$24,5872018Revenue 2019: $312,261Expenses 2019: $311,062Net Income 2019: $1,1992019Revenue 2020: $271,048Expenses 2020: $226,602Net Income 2020: $44,4462020Revenue 2021: $440,858Expenses 2021: $330,231Net Income 2021: $110,6272021Revenue 2022: $379,239Expenses 2022: $343,679Net Income 2022: $35,5602022Revenue 2023: $316,989Expenses 2023: $342,986Net Income 2023: -$25,9972023Revenue 2024: $300,377Expenses 2024: $300,693Net Income 2024: -$3162024

Highlighted filing

2015

Revenue$172,086
Expenses$234,153
Net Income-$62,067
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 29, 2016
Return Version
2015v2.1
Gross Receipts
$182,554
Mission and Program Overview

Mission

The mission of the cedar valley arboretum & bontanic gardens is to enhance the quality of life for all individuals through horticulture. We seek to enrich life by nourishing and sharing the beauty of the natural world, the joy of gardening, knowledge of plants, and the diversity of our world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$494,727$466,545▼ $28,182
Cash and Non-Interest-Bearing Accounts$146,278$49,121▼ $97,157
Inventories for Sale or Use-$40,035-
Investments in Publicly Traded Securities$31,592$30,301▼ $1,291
Pledges and Grants Receivable-$25,000-
Total Assets$672,597$611,002▼ $61,595
Liabilities
Accounts Payable and Accrued Expenses$2,675$3,147▲ $472
Total Liabilities$2,675$3,147▲ $472
Net Assets / Fund Balance
Unrestricted Net Assets$632,249$590,032▼ $42,217
Permanently Rstr Net Assets$31,592$30,301▼ $1,291
Temporarily Rstr Net Assets$6,081$-12,478▼ $18,559
Total Net Assets Fund Balance$669,922$607,855▼ $62,067
Total Liabilities and Net Assets / Fund Balance$672,597$611,002▼ $61,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,966$47,069-
Equipment$6,985$53,427-
Leasehold Improvements$354,594$439,510-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$31,592-▼ $1,291-$30,301
2014$31,891-▼ $299-$31,592
2013$4,481$23,173▲ $4,237-$31,891
2012$4,110-▲ $433-$4,481
2011$4,221-▼ $51-$4,110
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Autumn MillerDirector
Bob HoffmanDirector
Cyndie FranklinDirector
Dianne PhelpsDirector
Dick YantisDirector
Gary BloniganDirector
George PfalzgrafDirector
Heidi Tietz De SlivaDirector
Iann VeldhuizenDirector
Kathy DurhamDirector
Marisa DolanDirector
Matt RolingerDirector
Pat McgivernDirector
Steve SchmittDirector
Steven EilersDirector
Linda AllenHcc Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$149,368
Program Service Revenue
$10,809
Investment Income
$-8
Other Revenue
$11,917
All Other Contributions
$75,154
Change in Net Assets
$-62,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,593
Salaries, Compensation, and Employee Benefits$110,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$58,707-$58,707
Occupancy$53,735--$53,735
Depreciation Depletion$45,774--$45,774
Other Salaries and Wages$13,058$26,751-$39,809
Payroll Taxes$1,095$9,229-$10,324
Insurance-$6,785-$6,785
Fees for Services Other$3,664--$3,664
Advertising$3,537--$3,537
Fees for Services Accounting-$3,500-$3,500
Office Expenses-$2,451-$2,451
Other Employee Benefits-$1,720-$1,720
Conferences and Meetings$1,256--$1,256
Travel-$939-$939
Other Expenses-$430-$430
Total Functional Expenses$122,119$112,034$0$234,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,024
Fundraising Direct Expenses$8,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$18,924$18,924$8,712$10,212
Total Events$18,924$18,924$8,712$10,212
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
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, Page 6, Part VI, Line 6

“The organizations members consist of member donors.”

Form 990, Page 6, Part VI, Line 7A

“The member donors attend an annual meeting where they approve members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is available upon request.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Valley Arboretum & Botanic
EIN
42-1447541
Address
1927 E ORANGE RD, WATERLOO, IA 50702

Signing Officer

Name
Robert Pruitt
Title
Executive Director
Signed
2016-01-29

Organization Details

Principal Officer
Robert Pruitt
Formed
1995
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
234

Preparer

Firm
Loy & Associates Llp
Address
2615 RAINBOW DR, CEDAR FALLS, IA 50613-4743
Preparer
David E Loy
Phone
3192681272
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the cedar valley arboretum & bontanic gardens is to enhance the quality of life for all individuals through horticulture. We seek to enrich life by nourishing and sharing the beauty of the natural world, the joy of gardening, knowledge of plants, and the diversity of our world.”

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Form 990, Part XI, Line 9

“Changed to fmv of investment 0 w/o receivable hcc 0”

Raw XML AppendixShowing 400 of 483 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/MissionDesc0THE MISSION OF THE CEDAR VALLEY ARBORETUM & BONTANIC GARDENS IS TO ENHANCE THE QUALITY OF LIFE FOR ALL INDIVIDUALS THROUGH HORTICULTURE. WE SEEK TO ENRICH LIFE BY NOURISHING AND SHARING THE BEAUTY OF THE NATURAL WORLD, THE JOY OF GARDENING, KNOWLEDGE OF PLANTS, AND THE DIVERSITY OF OUR WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0607855
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1013
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010312
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0646
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0646
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt053735
IRS990/OccupancyGrp/TotalAmt053735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02451
IRS990/OfficeExpensesGrp/TotalAmt02451
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01720
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2430
IRS990/OtherExpensesGrp/TotalAmt0799
IRS990/OtherExpensesGrp/TotalAmt1723
IRS990/OtherExpensesGrp/TotalAmt2430
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1SALE OF TRAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0514
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1445
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1445
IRS990/OtherRevenueTotalAmt0959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013058
IRS990/OtherSalariesAndWagesGrp/TotalAmt039809
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09229
IRS990/PayrollTaxesGrp/ProgramServicesAmt01095
IRS990/PayrollTaxesGrp/TotalAmt010324
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt031592
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030301
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT PRUITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PURPOSE OF SPECIAL EVENTS IS TO PROVIDE OPPORTUNITIES FOR THE LARGER CEDAR VALLEY COMMUNITY TO ENJOY OUT OF DOORS ACTIVITIES IN A PUBLIC GARDEN SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0760
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PURPOSE OF EDUCATION IS TO PROVIDE CLASSES, ACTIVITIES AND EXPERIENTIAL OPPORTUNITIES FOR PEOPLE OF ALL AGES TO LEARN ABOUT NATURE AND HORTICULTURAL SUBJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04160
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7224
IRS990/PYOtherExpensesAmt0117305
IRS990/PYOtherRevenueAmt015346
IRS990/PYProgramServiceRevenueAmt01228
IRS990/PYRevenuesLessExpensesAmt0-29555
IRS990/PYSalariesCompEmpBnftPaidAmt0100261
IRS990/PYTotalExpensesAmt0217566
IRS990/PYTotalRevenueAmt0188011
IRS990/ReconcilationRevenueExpnssAmt0-62067
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0888339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96470
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt0888339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0888339
IRS990ScheduleA/TotalSupportAmt0920829
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047069
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0152035
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt031592
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030301
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt031592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt023173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt031891
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04221
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-51
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053427
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060412
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0354594
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0439510
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0794104
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466545
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08712
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018924
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08712
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE CEDAR VALLEY ARBORETUM & BONTANIC GARDENS IS TO ENHANCE THE QUALITY OF LIFE FOR ALL INDIVIDUALS THROUGH HORTICULTURE. WE SEEK TO ENRICH LIFE BY NOURISHING AND SHARING THE BEAUTY OF THE NATURAL WORLD, THE JOY OF GARDENING, KNOWLEDGE OF PLANTS, AND THE DIVERSITY OF OUR WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS MEMBERS CONSIST OF MEMBER DONORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBER DONORS ATTEND AN ANNUAL MEETING WHERE THEY APPROVE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGED TO FMV OF INVESTMENT 0 W/O RECEIVABLE HCC 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,002
Liabilities
$3,147
Net assets
$607,855
Revenue
$172,086
Expenses
$234,153
Net income
-$62,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.12$0.76$7.35$3.00$3.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$8.12$0.76$7.36$3.17$3.43$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.79$7.57$3.79$3.44$0.36
2021Detailed filing. Detailed filing data is available for this year.$8.15$0.89$7.26$4.41$3.30$1.11
2020Detailed filing. Detailed filing data is available for this year.$7.74$1.63$6.10$2.71$2.27$0.44
2019Detailed filing. Detailed filing data is available for this year.$5.71$0.05$5.66$3.12$3.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.64$0.04$5.60$2.08$2.32$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.90$0.04$5.86$2.15$2.34$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.09$0.04$6.05$2.27$2.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.11$0.03$6.08$1.72$2.34$0.62
2014Detailed filing. Detailed filing data is available for this year.$6.73$0.03$6.70$1.88$2.18$0.30
2013Detailed filing. Detailed filing data is available for this year.$7.02$0.02$6.99$2.07$2.00$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.11$7.65$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.00$7.80$1.58