Civic Intelligence

Cedar Valley Arboretum & Botanic Gardens

990 • Fiscal year 2021 • EIN 42-1447541

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.CEDARVALLEYARBORETUM.ORG
1927 E Orange RdWaterloo, IA 50701

(319) 226-4966

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$68,551

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.3%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

63%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$814,640

Up $41,033 (+5.3%) from 2020

Net Assets

Up

$726,064

Up $115,793 (+19%) from 2020

Liabilities

Down

$88,576

Down $74,760 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Up

$440,858

Up $169,810 (+63%) from 2020

Expenses

Up

$330,231

Up $103,629 (+46%) from 2020

Net Income

Up

$110,627

Up $66,181 (+149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$814,640
Liabilities$88,576
Net Assets$726,064
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$440,858
Expenses$330,231
Net Income$110,627
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$465,732
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.

The mission of the cedar valley arboretum & botanic 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$413,342$451,628▲ $38,286
Cash and Non-Interest-Bearing Accounts$312,357$308,540▼ $3,817
Investments in Publicly Traded Securities$44,209$51,715▲ $7,506
Inventories for Sale or Use$3,699$2,757▼ $942
Total Assets$773,607$814,640▲ $41,033
Liabilities
Unsecured Notes Loans Payable$150,000$75,000▼ $75,000
Accounts Payable and Accrued Expenses$13,336$13,576▲ $240
Total Liabilities$163,336$88,576▼ $74,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$562,562$674,350▲ $111,788
Net Assets With Donor Restrictions$47,709$51,714▲ $4,005
Total Net Assets Fund Balance$610,271$726,064▲ $115,793
Total Liabilities and Net Assets / Fund Balance$773,607$814,640▲ $41,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,884$64,501-
Equipment$24,106$73,788-
Leasehold Improvements$338,638$612,037-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$44,209$450▲ $7,055-$51,714
2020$39,922-▲ $4,287-$44,209
2019$32,039$2,601▲ $5,687-$39,922
2018$34,228-▼ $2,189-$32,039
2017$30,877-▲ $3,351-$34,228
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert PruittExecutive DiFT$68,551$68,551

Board Members and Trustees

NameTitle
Mary MeierPresident
Bonnie WetzelDirector
Gaylord StaufferDirector
Howard CravenDirector
Karin BloniganDirector
Mary WilberDirector
Melinda YoungDirector
Pat McgivernDirector
Patricia HigbyDirector
Steven BucklesDirector
Steven EilersDirector
Vaughn GriffithDirector
Dan GillenEx-officio D
Todd HolcombEx-officio D
Tracy GrandySecretary
Paul KammerdinerTreasurer
Warren GeorgeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$373,733
Program Service Revenue
$58,181
Investment Income
$103
Other Revenue
$8,841
All Other Contributions
$172,917
Change in Net Assets
$110,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,597
Salaries, Compensation, and Employee Benefits$153,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,453$17,818-$71,271
Current Officers, Directors, Trustees, and Key Employees-$68,551-$68,551
Occupancy$66,797--$66,797
Depreciation Depletion$41,972--$41,972
Advertising$14,198--$14,198
Fees for Services Other$10,962--$10,962
Payroll Taxes$3,088$7,608-$10,696
Insurance-$10,293-$10,293
Office Expenses-$4,280-$4,280
Other Employee Benefits-$3,116-$3,116
Other Expenses-$1,647-$1,647
Travel-$1,259-$1,259
Fees for Services Accounting-$975-$975
Fees for Service Investment Mgmnt Fees$526--$526
All Other Expenses-$435-$435
Total Functional Expenses$190,996$139,235$0$330,231
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Phone
3192264966
Address
1927 E ORANGE RD, WATERLOO, IA 50701

Signing Officer

Name
Robert Pruitt
Title
Executive Director
Phone
3192264966
Signed
2022-11-15

Organization Details

Principal Officer
Robert Pruitt
Formed
1995
Legal Domicile
Ia
Voting Board Members
216
Independent Board Members
216
Employees
5
Volunteers
120

Preparer

Firm
Honkamp Krueger & Co Pc
Address
2345 JOHN F KENNEDY RD, DUBUQUE, IA 52002
Preparer
Michael E Brannon
Phone
5635560123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the cedar valley arboretum & botanic 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

“Change in fmv of investments 5,166”

Raw XML AppendixShowing 400 of 480 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/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE CEDAR VALLEY ARBORETUM & BOTANIC 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/NetAssetsOrFundBalancesBOYAmt0610271
IRS990/NetAssetsOrFundBalancesEOYAmt0726064
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08841
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08841
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0562562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0674350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt066797
IRS990/OccupancyGrp/TotalAmt066797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04280
IRS990/OfficeExpensesGrp/TotalAmt04280
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt05166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03116
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GROUNDS & FACILITY SUPPLI
IRS990/OtherExpensesGrp/Desc2BANK CHARGES & FEES
IRS990/OtherExpensesGrp/Desc3DUES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31647
IRS990/OtherExpensesGrp/TotalAmt012691
IRS990/OtherExpensesGrp/TotalAmt18667
IRS990/OtherExpensesGrp/TotalAmt21895
IRS990/OtherExpensesGrp/TotalAmt31647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053453
IRS990/OtherSalariesAndWagesGrp/TotalAmt071271
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07608
IRS990/PayrollTaxesGrp/ProgramServicesAmt03088
IRS990/PayrollTaxesGrp/TotalAmt010696
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT PRUITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SCARECROW STROLL
IRS990/ProgramServiceRevenueGrp/Desc3MOONLIGHT AND ROSES
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46085
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/RevenueAmt029071
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/ExpenseAmt05039
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06085
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt081486
IRS990/PYOtherRevenueAmt017094
IRS990/PYProgramServiceRevenueAmt030965
IRS990/PYRevenuesLessExpensesAmt044446
IRS990/PYSalariesCompEmpBnftPaidAmt0145116
IRS990/PYTotalExpensesAmt0226602
IRS990/PYTotalRevenueAmt0271048
IRS990/ReconcilationRevenueExpnssAmt0110627
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01209302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0151946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95770
IRS990ScheduleA/PublicSupportPY170Pct00.94810
IRS990ScheduleA/PublicSupportTotal170Amt01209302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01209302
IRS990ScheduleA/TotalSupportAmt01262688
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/BookValueAmt088884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064501
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0153385
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt044209
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0450
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051714
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt044209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0405
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05687
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt034228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2189
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030877
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt034228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03351
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073788
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt097894
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0338638
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0612037
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0950675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451628
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE CEDAR VALLEY ARBORETUM & BOTANIC 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/ExplanationTxt6CHANGE IN FMV OF INVESTMENTS 5,166
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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,640
Liabilities
$88,576
Net assets
$726,064
Revenue
$440,858
Expenses
$330,231
Net income
$110,627
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