Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2017 • EIN 42-1447541
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 28.3% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $98,158 | $53,877 | - |
| Equipment | $24,065 | $52,656 | - |
| Leasehold Improvements | $346,421 | $515,146 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Pruitt | Executive Di | FT | $60,709 | $60,709 |
| Name | Title |
|---|---|
| Chris Beaty | President |
| Autumn Dodd | Director |
| Bob Hoffman | Director |
| Dianne Phelps | Director |
| Gary Blonigan | Director |
| Howard Craven | Director |
| Melinda Young | Director |
| Patricia Higby | Director |
| Paul Kammerdiner | Director |
| Steven Buckles | Director |
| Steven Eilers | Director |
| Warren George | Director |
| Linda Allen | Hcc Liaison |
| Dan Gillen | Hcc Liason |
| Iann Veldhuizen | Secretary |
| Marisa Dolan | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,788 |
| Fundraising Direct Expenses | $13,797 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Festival | $22,079 | $22,079 | $11,199 | $10,880 |
| Total Events | $22,079 | $22,079 | $11,199 | $10,880 |
“The organizations members consist of member donors.”
“The member donors attend an annual meeting where they approve members of the governing body.”
“The form 990 is available upon request.”
“Documents are available upon request.”
“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.”
“DEPRECIATION”
“Changed to fmv of investment 0 w/o receivable hcc 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3552 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3643 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5914 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5914 |
| IRS990/AllOtherContributionsAmt | 0 | 57859 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CEDAR VALLEY ARBORETUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3192664966 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1833 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50704 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102670 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85551 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60709 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60709 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 349 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 689 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3839 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 167171 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5659 |
| IRS990/CYOtherExpensesAmt | 0 | 119402 |
| IRS990/CYOtherRevenueAmt | 0 | 14750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27245 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18802 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114225 |
| IRS990/CYTotalExpensesAmt | 0 | 233627 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 214825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43399 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43399 |
| IRS990/Desc | 0 | THE PURPOSE OF GARDEN OPERATIONS IS TO MAINTAIN AND DEVELOP A VARIETY OF GARDENS AND LANDSCAPES SUITABLE FOR A PUBLIC GARDEN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 60248 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3791 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3791 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT PRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY BLONIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS BEATY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN EILERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARISA DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN BUCKLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AUTUMN DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANNE PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | IANN VELDHUIZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HOWARD CRAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN GILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WARREN GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA HIGBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL KAMMERDINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MELINDA YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HCC LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HCC LIASON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13797 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25788 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4842 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 89520 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4842 |
| IRS990/GrossReceiptsAmt | 0 | 232461 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6598 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7328 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7328 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/InterestGrp/TotalAmt | 0 | 92 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1525 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 817 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 817 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 30877 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 34228 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 621679 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 475112 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 468644 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1090323 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 19792 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 605107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 586305 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4842 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4842 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11991 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2759 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2759 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49390 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49390 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1439 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2661 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2661 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 844 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 987 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 884 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 844 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29857 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9499 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39356 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10140 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1359 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11499 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 30877 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 34063 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT PRUITT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14993 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 347 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 349 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 3791 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 50300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 189609 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1901 |
| IRS990/PYOtherExpensesAmt | 0 | 113360 |
| IRS990/PYOtherRevenueAmt | 0 | 13671 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21813 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2748 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116382 |
| IRS990/PYTotalExpensesAmt | 0 | 229742 |
| IRS990/PYTotalRevenueAmt | 0 | 226994 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18802 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 167171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 876980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48499 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 60448 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 876980 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 167171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 876980 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 925479 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 98158 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 53877 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 152035 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 30877 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 34228 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3351 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 30301 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 30877 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 576 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 31592 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 30301 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1291 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 31891 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 31592 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -299 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4481 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 23173 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 31891 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4237 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24065 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52656 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 76721 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 346421 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 515146 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 861567 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 468644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11199 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS MEMBERS CONSIST OF MEMBER DONORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBER DONORS ATTEND AN ANNUAL MEETING WHERE THEY APPROVE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGED TO FMV OF INVESTMENT 0 W/O RECEIVABLE HCC 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.