Civic Intelligence

Cedar Valley Arboretum & Botanic Gardens

990 • Fiscal year 2018 • EIN 42-1447541

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$62,734

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-4.4%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.3%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$563,931

Down $26,017 (-4.4%) from 2017

Net Assets

Down

$559,986

Down $26,319 (-4.5%) from 2017

Liabilities

Up

$3,945

Up $302 (+8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin19th percentile

Revenue

Down

$207,673

Down $7,152 (-3.3%) from 2017

Expenses

Down

$232,260

Down $1,367 (-0.6%) from 2017

Net Income

Down

-$24,587

Down $5,785 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$563,931
Liabilities$3,945
Net Assets$559,986
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$207,673
Expenses$232,260
Net Income-$24,587
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$230,435
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$468,644$431,936▼ $36,708
Cash and Non-Interest-Bearing Accounts$85,551$93,860▲ $8,309
Investments in Publicly Traded Securities$34,228$32,039▼ $2,189
Other Notes and Loans Receivable, Net-$4,055-
Inventories for Sale or Use$1,525$2,041▲ $516
Total Assets$589,948$563,931▼ $26,017
Liabilities
Accounts Payable and Accrued Expenses$3,643$3,945▲ $302
Total Liabilities$3,643$3,945▲ $302
Net Assets / Fund Balance
Unrestricted Net Assets$547,299$501,974▼ $45,325
Permanently Rstr Net Assets$34,063$32,039▼ $2,024
Temporarily Rstr Net Assets$4,943$25,973▲ $21,030
Total Net Assets Fund Balance$586,305$559,986▼ $26,319
Total Liabilities and Net Assets / Fund Balance$589,948$563,931▼ $26,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,772$57,263-
Equipment$23,767$58,925-
Leasehold Improvements$313,397$548,169-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$34,228-▼ $2,189-$32,039
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert PruittExecutive DiFT$62,734$62,734

Board Members and Trustees

NameTitle
Chris BeatyPresident
Autumn DoddDirector
Ellen HumphreyDirector
Gaylord StaufferDirector
Howard CravenDirector
Karin BloniganDirector
Mary MeierDirector
Melinda YoungDirector
Patricia HigbyDirector
Steven BucklesDirector
Steven EilersDirector
Tracy GrandyDirector
Vaughn GriffithDirector
Warren GeorgeDirector
Dan GillenEx-officio M
Linda AllenEx-officio M
Iann VeldhuizenSecretary
Paul KammerdinerTreasurer
Marisa DolanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$164,165
Program Service Revenue
$26,345
Investment Income
$844
Other Revenue
$16,319
All Other Contributions
$35,199
Change in Net Assets
$-24,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,194
Other Expenses$114,066
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-$62,734-$62,734
Occupancy$47,995--$47,995
Depreciation Depletion$42,678--$42,678
Other Salaries and Wages$10,488$31,240-$41,728
Payroll Taxes$501$10,512-$11,013
Insurance-$9,702-$9,702
Advertising$4,566--$4,566
Fees for Services Accounting-$3,600-$3,600
Other Employee Benefits-$2,719-$2,719
Office Expenses-$2,186-$2,186
Travel-$1,247-$1,247
Other Expenses-$390-$390
Fees for Services Other$346--$346
Conferences and Meetings-$305-$305
Total Functional Expenses$106,574$125,686$0$232,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,692
Fundraising Direct Expenses$16,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$20,561$20,561$10,470$10,091
Total Events$20,561$20,561$10,470$10,091
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
2019-02-28

Organization Details

Principal Officer
Robert Pruitt
Formed
1995
Legal Domicile
Ia
Voting Board Members
231
Independent Board Members
231
Employees
3
Volunteers
150

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 -1,732”

Raw XML AppendixShowing 400 of 486 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/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt0664357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0468644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0431936
IRS990/LandBldgEquipCostOrOtherBssAmt01096293
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016630
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/NetAssetsOrFundBalancesBOYAmt0586305
IRS990/NetAssetsOrFundBalancesEOYAmt0559986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013033
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03286
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03286
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047995
IRS990/OccupancyGrp/TotalAmt047995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02186
IRS990/OfficeExpensesGrp/TotalAmt02186
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1732
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02719
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SOFTWARE RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2390
IRS990/OtherExpensesGrp/TotalAmt0571
IRS990/OtherExpensesGrp/TotalAmt1480
IRS990/OtherExpensesGrp/TotalAmt2390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010488
IRS990/OtherSalariesAndWagesGrp/TotalAmt041728
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04055
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010512
IRS990/PayrollTaxesGrp/ProgramServicesAmt0501
IRS990/PayrollTaxesGrp/TotalAmt011013
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt034063
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt032039
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT PRUITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2417
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/RevenueAmt013100
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/ExpenseAmt0346
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0417
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05659
IRS990/PYOtherExpensesAmt0119402
IRS990/PYOtherRevenueAmt014750
IRS990/PYProgramServiceRevenueAmt027245
IRS990/PYRevenuesLessExpensesAmt0-18802
IRS990/PYSalariesCompEmpBnftPaidAmt0114225
IRS990/PYTotalExpensesAmt0233627
IRS990/PYTotalRevenueAmt0214825
IRS990/ReconcilationRevenueExpnssAmt0-24587
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0848974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050117
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94430
IRS990ScheduleA/PublicSupportPY170Pct00.94760
IRS990ScheduleA/PublicSupportTotal170Amt0848974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0848974
IRS990ScheduleA/TotalSupportAmt0899091
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt094772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057263
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0152035
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt034228
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032039
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt034228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt031592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt031891
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt031592
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-299
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058925
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt082692
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0313397
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0548169
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0861566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431936
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020561
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010091
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010470
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 -1,732
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,931
Liabilities
$3,945
Net assets
$559,986
Revenue
$207,673
Expenses
$232,260
Net income
-$24,587
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