Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 20-4961188
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$6,967
Down $4,403 (-39%) from 2011
Net Assets
Down-$29,268
Down $3,825 (-15%) from 2011
Liabilities
Down$36,235
Down $578 (-1.6%) from 2011
Revenue
Down$143,664
Down $1,218 (-0.8%) from 2011
Expenses
Up$147,489
Up $293 (+0.2%) from 2011
Net Income
Down-$3,825
Down $1,511 (-65%) from 2011
To advance the common business interests of individuals and entities engaged in arboriculture/urban forestry in michigan, to promote and encourage the use of arboriculture/urban forestry services by homeowners, businesses and others in michigan, to provide for professional development promoting high standards and sound practices within the industry, to work cooperatively with other professional associations in the field of arboriculture/urban forestry towards the attainment of mutually compatible objectives.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | MARSHALL BAECKEROOT |
| CompensationExplanation/Compensation/PersonName | 1 | TODD PRYOR |
| CompensationExplanation/Compensation/PersonName | 2 | DAWN THIERBACH |
| CompensationExplanation/Compensation/PersonName | 3 | RYAN WARBY |
| CompensationExplanation/Compensation/PersonName | 4 | BILL DREWS |
| CompensationExplanation/Compensation/PersonName | 5 | JASON KAPPEN |
| CompensationExplanation/Compensation/PersonName | 6 | CLINT SHERRILL |
| CompensationExplanation/Compensation/PersonName | 7 | STEVE RYDER |
| CompensationExplanation/Compensation/PersonName | 8 | KATHY GILMOUR |
| CompensationExplanation/Compensation/PersonName | 9 | PETE BAKER |
| CompensationExplanation/Compensation/PersonName | 10 | NANCY CARPENTER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 10483 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 6695 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 119 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3825 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2000 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 881 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 1000 |
| IRS990EZ/GrossReceipts | 0 | 143783 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | true |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 31570 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -25443 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -25443 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -29268 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -29268 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 11136 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 34814 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARSHALL BAECKEROOT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | TODD PRYOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DAWN THIERBACH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | RYAN WARBY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BILL DREWS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JASON KAPPEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | CLINT SHERRILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | STEVE RYDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | KATHY GILMOUR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | PETE BAKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | NANCY CARPENTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | ISA REPRESEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | EXECUTIVE DI |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 887 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 272 |
| IRS990EZ/OtherExpensesTotal | 0 | 92428 |
| IRS990EZ/OtherRevenueTotal | 0 | 14379 |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO ADVANCE THE COMMON BUSINESS INTERESTS OF INDIVIDUALS AND ENTITIES ENGAGED IN ARBORICULTURE/URBAN FORESTRY IN MICHIGAN; TO PROMOTE AND ENCOURAGE THE USE OF ARBORICULTURE/URBAN FORESTRY SERVICES BY HOMEOWNERS, BUSINESSES AND OTHERS IN MICHIGAN; TO PROVIDE FOR PROFESSIONAL DEVELOPMENT, PROMOTING HIGH STANDARDS AND SOUND PRACTICES, WITHIN THE INDUSTRY; TO WORK COOPERATIVELY WITH OTHER PROFESSIONAL ASSOCIATIONS IN THE FIELD OF ARBORICULTURE/URBAN FORESTRY TOWARDS THE ATTAINMENT OF MUTUALLY COMPATIBLE OBJECTIVES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3287 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDING PROFESSIONAL DEVELOPMENT TO ARBORICULTURE AND URBAN FORESTRY PROFESSIONALS THROUGH CONFERENCES, SEMINARS AND WORKSHOPS THROUGHOUT THE STATE PROMOTING HIGH STANDARDS, SOUND PRACTICES AND CONTINUED PROMOTION OF SAFETY BEST MANAGEMENT PRACTICES. ENCOURAGING THE USE OF ARBORICULTURE/URBAN FORESTRY SERVICES BY HOMEOWNERS, BUSINESSES AND OTHERS IN MICHIGAN BY PROVIDING HANDS-ON TRAINING AND EVENTS, DOING COMMUNITY DAYS OF SERVICES, AND ENCOURAGING VOLUNTEERISM BY OUR PROFESSIONAL MEMBERS. |
| IRS990EZ/ProgramServiceRevenue | 0 | 96834 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 38638 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 36813 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 36235 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 4856 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | EAST LANSING |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48826 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ARBORICULTURE SOCIETY OF MICHIGAN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5173374999 |
| IRS990EZ/TotalAssets/BOY | 0 | 11370 |
| IRS990EZ/TotalAssets/EOY | 0 | 6967 |
| IRS990EZ/TotalExpenses | 0 | 147489 |
| IRS990EZ/TotalRevenue | 0 | 143664 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.ASM-ISA.ORG |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISCELLANEOUS INCOME 14,379 TOTAL 14,379 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES ADVERTISING 235 OFFICE EXPENSE 2,449 MEETINGS 78,016 INTEREST 1,510 INSURANCE 1,302 BANK CHARGES 2,155 TAXES 118 WEBSITE AND SOFTWARE 489 MEMBERSHIP DUES 2,170 PAYROLL TAXES 3,299 REGISTRATION FEES 61 MISCELLANEOUS 127 NON-INVESTMENT DEPRECIATION 497 TOTAL 92,428 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OTHER DEPRECIABLE PROPERTY 8,756 7,075 LESS ACCUMULATED DEPRECIATION 7,869 6,803 TOTAL 887 272 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6,230 DEFERRED REVENUE 13,257 9,554 PAYROLL TAX LIABILITIES 713 696 SALES TAX PAYABLE 57 109 5/3 LINE OF CREDIT 22,786 19,646 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO ADVANCE THE COMMON BUSINESS INTERESTS OF INDIVIDUALS AND ENTITIES ENGAGED IN ARBORICULTURE/URBAN FORESTRY IN MICHIGAN; TO PROMOTE AND ENCOURAGE THE USE OF ARBORICULTURE/URBAN FORESTRY SERVICES BY HOMEOWNERS, BUSINESSES AND OTHERS IN MICHIGAN; TO PROVIDE FOR PROFESSIONAL DEVELOPMENT, PROMOTING HIGH STANDARDS AND SOUND PRACTICES, WITHIN THE INDUSTRY; TO WORK COOPERATIVELY WITH OTHER PROFESSIONAL ASSOCIATIONS IN THE FIELD OF ARBORICULTURE/URBAN FORESTRY TOWARDS THE ATTAINMENT OF MUTUALLY COMPATIBLE OBJECTIVES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PROVIDING PROFESSIONAL DEVELOPMENT TO ARBORICULTURE AND URBAN FORESTRY PROFESSIONALS THROUGH CONFERENCES, SEMINARS AND WORKSHOPS THROUGHOUT THE STATE PROMOTING HIGH STANDARDS, SOUND PRACTICES AND CONTINUED PROMOTION OF SAFETY BEST MANAGEMENT PRACTICES. ENCOURAGING THE USE OF ARBORICULTURE/URBAN FORESTRY SERVICES BY HOMEOWNERS, BUSINESSES AND OTHERS IN MICHIGAN BY PROVIDING HANDS-ON TRAINING AND EVENTS, DOING COMMUNITY DAYS OF SERVICES, AND ENCOURAGING VOLUNTEERISM BY OUR PROFESSIONAL MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ADDED TO BYLAWS: 1. A STANDING COMMITTE (MICHIGAN TREE CLIMBING CHAMPIONSHIP), 2. AFFILIATE BOARD OF DIRECTOR MEMBER - NON VOTING POSITION, AND 3. VOTING BY ELECTRONIC MEANS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | CHANGES TO ORGANIZATIONAL DOCUMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART V, LINE 34 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 204961188 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ARBORICULTURE SOCIETY OF MICHIGAN |
| ReturnHeader/Filer/NameControl | 0 | ARBO |
| ReturnHeader/Filer/Phone | 0 | 5173374999 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 4856 |
| ReturnHeader/Filer/USAddress/City | 0 | EAST LANSING |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48826 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-24 |
| ReturnHeader/Officer/Name | 0 | JASON KAPPEN |
| ReturnHeader/Officer/Phone | 0 | 5173374999 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GODFREY WISE BERG CPAS & ADVISORS LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1627 LAKE LANSING RD STE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LANSING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48912 |
| ReturnHeader/Preparer/Name | 0 | D CRAIG GODFREY CPA |
| ReturnHeader/Preparer/Phone | 0 | 5179080888 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-01T15:03:05-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.