Civic Intelligence

Cedar Valley Arboretum & Botanic Gardens

990 • Fiscal year 2017 • EIN 42-1447541

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$60,709

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$589,948

Down $18,711 (-3.1%) from 2016

Net Assets

Down

$586,305

Down $18,802 (-3.1%) from 2016

Liabilities

Up

$3,643

Up $91 (+2.6%) from 2016

Revenue

Down

$214,825

Down $12,169 (-5.4%) from 2016

Expenses

Up

$233,627

Up $3,885 (+1.7%) from 2016

Net Income

Down

-$18,802

Down $16,054 (-584%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$589,948
Liabilities$3,643
Net Assets$586,305

Operations Trend

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

2017

Revenue$214,825
Expenses$233,627
Net Income-$18,802
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$232,461
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$475,112$468,644▼ $6,468
Cash and Non-Interest-Bearing Accounts$102,670$85,551▼ $17,119
Investments in Publicly Traded Securities$30,877$34,228▲ $3,351
Inventories for Sale or Use-$1,525-
Total Assets$608,659$589,948▼ $18,711
Liabilities
Accounts Payable and Accrued Expenses$3,552$3,643▲ $91
Total Liabilities$3,552$3,643▲ $91
Net Assets / Fund Balance
Unrestricted Net Assets$568,727$547,299▼ $21,428
Permanently Rstr Net Assets$30,877$34,063▲ $3,186
Temporarily Rstr Net Assets$5,503$4,943▼ $560
Total Net Assets Fund Balance$605,107$586,305▼ $18,802
Total Liabilities and Net Assets / Fund Balance$608,659$589,948▼ $18,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,158$53,877-
Equipment$24,065$52,656-
Leasehold Improvements$346,421$515,146-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$30,877-▲ $3,351-$34,228
2016$30,301-▲ $576-$30,877
2015$31,592-▼ $1,291-$30,301
2014$31,891-▼ $299-$31,592
2013$4,481$23,173▲ $4,237-$31,891
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert PruittExecutive DiFT$60,709$60,709

Board Members and Trustees

NameTitle
Chris BeatyPresident
Autumn DoddDirector
Bob HoffmanDirector
Dianne PhelpsDirector
Gary BloniganDirector
Howard CravenDirector
Melinda YoungDirector
Patricia HigbyDirector
Paul KammerdinerDirector
Steven BucklesDirector
Steven EilersDirector
Warren GeorgeDirector
Linda AllenHcc Liaison
Dan GillenHcc Liason
Iann VeldhuizenSecretary
Marisa DolanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$167,171
Program Service Revenue
$27,245
Investment Income
$5,659
Other Revenue
$14,750
All Other Contributions
$57,859
Change in Net Assets
$-18,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,402
Salaries, Compensation, and Employee Benefits$114,225
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-$60,709-$60,709
Occupancy$49,390--$49,390
Depreciation Depletion$43,399--$43,399
Other Salaries and Wages$9,499$29,857-$39,356
Payroll Taxes$1,359$10,140-$11,499
Insurance-$7,328-$7,328
Advertising$5,914--$5,914
Fees for Services Other$3,791--$3,791
Fees for Services Accounting-$3,600-$3,600
Other Employee Benefits-$2,661-$2,661
Office Expenses-$1,439-$1,439
Travel-$745-$745
Conferences and Meetings$349$340-$689
Other Expenses$987$300-$300
Interest-$92-$92
Total Functional Expenses$114,688$118,939$0$233,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,788
Fundraising Direct Expenses$13,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$22,079$22,079$11,199$10,880
Total Events$22,079$22,079$11,199$10,880
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
2018-08-03

Organization Details

Principal Officer
Robert Pruitt
Formed
1995
Legal Domicile
Ia
Voting Board Members
21
Independent Board Members
21
Employees
6
Volunteers
130

Preparer

Firm
Loy Hancock & Associates Pllc
Address
2615 RAINBOW DR, CEDAR FALLS, IA 50613-4743
Preparer
Michael Hancock
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

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019792
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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
IRS990/NetAssetsOrFundBalancesBOYAmt0605107
IRS990/NetAssetsOrFundBalancesEOYAmt0586305
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04842
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011991
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02759
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02759
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049390
IRS990/OccupancyGrp/TotalAmt049390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01439
IRS990/OfficeExpensesGrp/TotalAmt01439
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02661
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2300
IRS990/OtherExpensesGrp/ProgramServicesAmt0987
IRS990/OtherExpensesGrp/TotalAmt0987
IRS990/OtherExpensesGrp/TotalAmt1884
IRS990/OtherExpensesGrp/TotalAmt2844
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09499
IRS990/OtherSalariesAndWagesGrp/TotalAmt039356
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010140
IRS990/PayrollTaxesGrp/ProgramServicesAmt01359
IRS990/PayrollTaxesGrp/TotalAmt011499
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030877
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt034063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT PRUITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3347
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/ExpenseAmt0349
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/ExpenseAmt03791
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01901
IRS990/PYOtherExpensesAmt0113360
IRS990/PYOtherRevenueAmt013671
IRS990/PYProgramServiceRevenueAmt021813
IRS990/PYRevenuesLessExpensesAmt0-2748
IRS990/PYSalariesCompEmpBnftPaidAmt0116382
IRS990/PYTotalExpensesAmt0229742
IRS990/PYTotalRevenueAmt0226994
IRS990/ReconcilationRevenueExpnssAmt0-18802
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0876980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048499
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94760
IRS990ScheduleA/PublicSupportPY170Pct00.95250
IRS990ScheduleA/PublicSupportTotal170Amt0876980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0876980
IRS990ScheduleA/TotalSupportAmt0925479
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt098158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053877
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0152035
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030877
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034228
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt031592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt031891
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt031592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt023173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt031891
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04237
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052656
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt076721
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0346421
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0515146
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0861567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468644
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011199
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011199
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D

Document Assets

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Filings

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