Civic Intelligence

Webster Arboretum Association Inc.

990EZ • Fiscal year 2018 • EIN 16-1464714

Jan 01, 2018 to Dec 31, 2018 • Filed on May 05, 2019

PO Box 782Webster, NY 14580

(585) 466-1690

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-6.4%

Higher net margin than 32% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-25%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$188,643

Down $13,143 (-6.5%) from 2017

Net Assets

Down

$188,643

Down $13,143 (-6.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$12,207

Down $4,083 (-25%) from 2017

Expenses

Down

$12,984

Down $225 (-1.7%) from 2017

Net Income

Down

-$777

Down $3,858 (-125%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $153,825Liabilities 2010: $0Net Assets 2010: $153,8252010Assets 2015: $168,661Liabilities 2015: $0Net Assets 2015: $168,6612015Assets 2016: $174,897Liabilities 2016: $0Net Assets 2016: $174,8972016Assets 2017: $201,786Liabilities 2017: $0Net Assets 2017: $201,7862017Assets 2018: $188,643Liabilities 2018: $0Net Assets 2018: $188,6432018Assets 2019: $220,496Liabilities 2019: $0Net Assets 2019: $220,4962019Assets 2020: $233,881Liabilities 2020: $0Net Assets 2020: $233,8812020Assets 2021: $268,295Liabilities 2021: $0Net Assets 2021: $268,2952021Assets 2022: $215,283Liabilities 2022: $0Net Assets 2022: $215,2832022Assets 2023: $238,977Liabilities 2023: $0Net Assets 2023: $238,9772023Assets 2024: $281,023Liabilities 2024: $0Net Assets 2024: $281,0232024

Highlighted filing

2018

Assets$188,643
Liabilities$0
Net Assets$188,643

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $127,728Expenses 2010: $55,717Net Income 2010: $72,0112010Revenue 2015: $9,521Expenses 2015: $15,812Net Income 2015: -$6,2912015Revenue 2016: $12,621Expenses 2016: $9,030Net Income 2016: $3,5912016Revenue 2017: $16,290Expenses 2017: $13,209Net Income 2017: $3,0812017Revenue 2018: $12,207Expenses 2018: $12,984Net Income 2018: -$7772018Revenue 2019: $14,105Expenses 2019: $10,463Net Income 2019: $3,6422019Revenue 2020: $8,486Expenses 2020: $9,428Net Income 2020: -$9422020Revenue 2021: $60,108Expenses 2021: $34,217Net Income 2021: $25,8912021Revenue 2022: $7,729Expenses 2022: $31,339Net Income 2022: -$23,6102022Revenue 2023: $12,392Expenses 2023: $14,504Net Income 2023: -$2,1122023Revenue 2024: $29,046Expenses 2024: $20,239Net Income 2024: $8,8072024

Highlighted filing

2018

Revenue$12,207
Expenses$12,984
Net Income-$777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 5, 2019
Return Version
2018v3.0
Gross Receipts
$12,207
Mission and Program Overview

Mission

Receiving, administering and disbursing gifts and grants of money and property of every kind for its benefit. To foster special projects to enrich the horticultural program, develop a community parkland for leisure and recreational activities, provide educational opportunities, encourage the appreciation and conservation of the environment and natural beauty within the community and within the Webster Arboretum. to arrange for such meetings, within Monroe County, of the corporate officers, members, or other interested individuals as may be legally necessary, or considered desirable in the furtherance of the aims and purposes of the Webster Arboretums Association, Inc. To provide for the association of those individuals or organizations interested in the objectives of the Webster Arboretum, Inc.

Receiving, administering and disbursing gifts and grants of money and property of every kind for its benefit. To foster special projects to enrich the horticultural program, develop a community parkland for leisure and recreational activities, encourage the appreciation and conservation of the environment and natural beauty within the community and within the Webster Arboretum. to arrange for such meetings, within Monroe County, of the corporate officers, members, or other interested individuals as may be legally necessary, or considered desirable in the furtherance of the aims and purposes of the Webster Arboretums Association, inc. To provide for the association of those individuals or organizations interested in the objectives of the Webster Arboretum, Inc.

Program Services

DescriptionGrantsExpenses
Fostered special projects to enrich the horticultural program, continued the maintenance and development of a community parkland for leisure and recreational activities, encouraged the appreciation and conservation of the environment and natural beauty within the community and within the Webster Arboretum. Arranged the annual and monthly meetings of the officers, members or other interested individuals in the interest of furtherance of the aims and purposed objectives of the Webster Arboretum.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick AshleyVice Chairman-$0--
Cathy BlakeyBoard Member-$0--
Sandi BorkhuisSecretary-$0--
Carole HutherBoard Member-$0--
Elizabeth MarrTreasurer-$0--
George RiehleChairman-$0--
Donna ShayderBoard Member-$0--
Alana MillerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Webster Arboretum Association Inc
EIN
16-1464714
Phone
5854661690
Address
PO Box 782, Webster, NY 14580

Signing Officer

Name
Elizabeth Marr
Title
Board Treasurer
Phone
5854661690
Signed
2019-05-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

insurance $1360 events- education/outreach $2142 web site $36

Form 990-EZ, Part I, Line 20

loss on endowment account $-14783 gain in bank account $863

Form 990-EZ, Part II, Line 24

RACF endowment fund

Raw XML Appendix199 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0insurance $1360 events- education/outreach $2142 web site $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1loss on endowment account $-14783 gain in bank account $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RACF endowment fund
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Marr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05854661690
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEBSTER ARBORETUM ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEBS
ReturnHeader/Filer/EIN0161464714
ReturnHeader/Filer/PhoneNum05854661690
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 782
ReturnHeader/Filer/USAddress/CityNm0Webster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014580
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.67.159.35
ReturnHeader/ReturnTs02019-05-05T12:41:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings