Civic Intelligence

Arboriculture Society of Michigan

990EZ • Fiscal year 2014 • EIN 20-4961188

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

Pobox 972449Ypsilanti, MI 48197

(517) 337-4999

Siviq Scores

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

Liabilities / Assets

95th percentile

0.81x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$33,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

106%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$27,381

Up $14,089 (+106%) from 2013

Net Assets

Up

$5,090

Up $7,404 (+320%) from 2013

Liabilities

Up

$22,291

Up $6,685 (+43%) from 2013

Revenue

Up

$148,592

Up $24,345 (+20%) from 2013

Expenses

Up

$141,188

Up $43,895 (+45%) from 2013

Net Income

Down

$7,404

Down $19,550 (-73%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $11,370Liabilities 2011: $36,813Net Assets 2011: -$25,4432011Assets 2012: $6,967Liabilities 2012: $36,235Net Assets 2012: -$29,2682012Assets 2013: $13,292Liabilities 2013: $15,606Net Assets 2013: -$2,3142013Assets 2014: $27,381Liabilities 2014: $22,291Net Assets 2014: $5,0902014Assets 2015: $32,968Liabilities 2015: $22,166Net Assets 2015: $10,8022015Assets 2016: $33,986Liabilities 2016: $18,893Net Assets 2016: $15,0932016Assets 2017: $35,527Liabilities 2017: $20,241Net Assets 2017: $15,2862017Assets 2018: $71,802Liabilities 2018: $8,040Net Assets 2018: $63,7622018Assets 2019: $86,829Liabilities 2019: $18,940Net Assets 2019: $67,8892019Assets 2020: $81,085Liabilities 2020: $9,265Net Assets 2020: $71,8202020Assets 2021: $101,441Liabilities 2021: $15,504Net Assets 2021: $85,9372021Assets 2022: $91,213Liabilities 2022: $7,574Net Assets 2022: $83,6392022Assets 2023: $97,874Liabilities 2023: $16,960Net Assets 2023: $80,9142023Assets 2024: $75,014Liabilities 2024: $55,020Net Assets 2024: $19,9942024

Highlighted filing

2014

Assets$27,381
Liabilities$22,291
Net Assets$5,090

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $144,882Expenses 2011: $147,196Net Income 2011: -$2,3142011Revenue 2012: $143,664Expenses 2012: $147,489Net Income 2012: -$3,8252012Revenue 2013: $124,247Expenses 2013: $97,293Net Income 2013: $26,9542013Revenue 2014: $148,592Expenses 2014: $141,188Net Income 2014: $7,4042014Revenue 2015: $192,958Expenses 2015: $187,246Net Income 2015: $5,7122015Revenue 2016: $229,977Expenses 2016: $225,686Net Income 2016: $4,2912016Revenue 2017: $231,577Expenses 2017: $231,386Net Income 2017: $1912017Revenue 2018: $353,974Expenses 2018: $305,503Net Income 2018: $48,4712018Revenue 2019: $299,118Expenses 2019: $294,990Net Income 2019: $4,1282019Revenue 2020: $281,505Expenses 2020: $277,915Net Income 2020: $3,5902020Revenue 2021: $203,235Expenses 2021: $189,109Net Income 2021: $14,1262021Revenue 2022: $356,381Expenses 2022: $358,677Net Income 2022: -$2,2962022Revenue 2023: $367,250Expenses 2023: $371,240Net Income 2023: -$3,9902023Revenue 2024: $363,503Expenses 2024: $423,190Net Income 2024: -$59,6872024

Highlighted filing

2014

Revenue$148,592
Expenses$141,188
Net Income$7,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$149,106
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
PROVIDING PROFESSIONAL DEVELOPMENT TO ARBORICULTURE AND URBAN FORESTRY PROFESSIONALS THROUGH CONFERENCES, SEMINARS AND WORKSHOPS THROUGHOUT THE STATE OF MICHIGAN THROUGH THE PROMOTION OF HIGH STANDARDS, SOUND PRACTICES AND CONTINUED PROMOTION OF SAFETY BEST MANAGEMENT PRACTICES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNIE KRUISEExecutive DiFT$33,500-$33,500
JASON KAPPENPresidentPT$0--
JUDD HARTVice Preside-$0--
CLINT SHERRILLSecretary-$0--
KATHY GILMOURTreasurer-$0--
BILL DREWSDirector-$0--
RYAN WARBYDirector-$0--
TODD PRYORDirector-$0--
BOB HUNTDirector-$0--
JOE AIKENDirector-$0--
JULIE STACHECKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arboriculture Society of Michigan
EIN
20-4961188
Phone
5173374999
Address
POBOX 972449, YPSILANTI, MI 48197

Signing Officer

Name
Kathy Gilmour
Title
Treasurer
Phone
5173374999
Signed
2015-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Pietrasiuk Kelley & Kelley Pc
Address
2395 S HURON PKWY STE 100, ANN ARBOR, MI 48104-5170
Preparer
Todd T Kelley
Phone
7349718500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Scholarship donation 5,000 miscellaneous revenue 451 credit card process rfrl prgr 15 total 5,466

Form 990-ez, Part I, Line 16

Expenses safe deposit box 41 bank service charge 208 storage unit 189 postage, mailing service 1,644 post office box 119 printing 616 supplies 454 telephone 2,115 constant contact 677 sales tax - st of mi -19 credit card processing fees 3,136 website 651 programs and meetings 1,985 av 2,775 meeting room rental 8,873 exhibit contract fees 6,275 food & beverage 20,700 supplies 12,912 speaker fees 6,650 lodging 5,036 transportation 1,186 printing/copying 3,320 postage 1,008 isa program fees 5,565 entertainment 300 board expenses 516 mtcc - isa itcc 500 isa component mtg travel 25 isa leadership conference 126 loan int 5th 3rd 71 insurance - liability, d and 2,665 insurance - workers comp 11 membership recruitment 632 ed org membership dues 565 staff development 746 awards program 335 non-investment depreciation 175 total 92,783

Form 990-ez, Part II, Line 24

Accounts receivable 4,000 1,107 prepaid expenses and deferred charges 2,500 142 furniture & equipment 7,802 8,332 less accumulated depreciation 7,485 7,659 total 6,817 1,922

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 258 0 unsecured notes and loans payable 15,348 5,000 unearned or deferred revenue 0 17,291

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Providing professional development to arboriculture and urban forestry professionals through conferences, seminars and workshops throughout the state of michigan through the promotion of high standards, sound practices and continued promotion of safety best management practices.

Raw XML Appendix140 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1033500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON KAPPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDD HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLINT SHERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY GILMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL DREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN WARBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TODD PRYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE AIKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIE STACHECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANNIE KRUISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141188
IRS990EZ/TotalRevenueAmt0148592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASM-ISA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP DONATION 5,000 MISCELLANEOUS REVENUE 451 CREDIT CARD PROCESS RFRL PRGR 15 TOTAL 5,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SAFE DEPOSIT BOX 41 BANK SERVICE CHARGE 208 STORAGE UNIT 189 POSTAGE, MAILING SERVICE 1,644 POST OFFICE BOX 119 PRINTING 616 SUPPLIES 454 TELEPHONE 2,115 CONSTANT CONTACT 677 SALES TAX - ST OF MI -19 CREDIT CARD PROCESSING FEES 3,136 WEBSITE 651 PROGRAMS AND MEETINGS 1,985 AV 2,775 MEETING ROOM RENTAL 8,873 EXHIBIT CONTRACT FEES 6,275 FOOD & BEVERAGE 20,700 SUPPLIES 12,912 SPEAKER FEES 6,650 LODGING 5,036 TRANSPORTATION 1,186 PRINTING/COPYING 3,320 POSTAGE 1,008 ISA PROGRAM FEES 5,565 ENTERTAINMENT 300 BOARD EXPENSES 516 MTCC - ISA ITCC 500 ISA COMPONENT MTG TRAVEL 25 ISA LEADERSHIP CONFERENCE 126 LOAN INT 5TH 3RD 71 INSURANCE - LIABILITY, D AND 2,665 INSURANCE - WORKERS COMP 11 MEMBERSHIP RECRUITMENT 632 ED ORG MEMBERSHIP DUES 565 STAFF DEVELOPMENT 746 AWARDS PROGRAM 335 NON-INVESTMENT DEPRECIATION 175 TOTAL 92,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 4,000 1,107 PREPAID EXPENSES AND DEFERRED CHARGES 2,500 142 FURNITURE & EQUIPMENT 7,802 8,332 LESS ACCUMULATED DEPRECIATION 7,485 7,659 TOTAL 6,817 1,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 258 0 UNSECURED NOTES AND LOANS PAYABLE 15,348 5,000 UNEARNED OR DEFERRED REVENUE 0 17,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/SupplementalInformationDetail/ExplanationTxt5PROVIDING PROFESSIONAL DEVELOPMENT TO ARBORICULTURE AND URBAN FORESTRY PROFESSIONALS THROUGH CONFERENCES, SEMINARS AND WORKSHOPS THROUGHOUT THE STATE OF MICHIGAN THROUGH THE PROMOTION OF HIGH STANDARDS, SOUND PRACTICES AND CONTINUED PROMOTION OF SAFETY BEST MANAGEMENT PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/EIN0204961188
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048197
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02395 S HURON PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481045170
ReturnHeader/PreparerPersonGrp/PhoneNum07349718500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD T KELLEY
ReturnHeader/ReturnTs02015-06-30T11:06:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.55$0.20$3.64$4.23$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.17$0.81$3.67$3.71$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.08$0.84$3.56$3.59$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.16$0.86$2.03$1.89$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.09$0.72$2.82$2.78$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.19$0.68$2.99$2.95$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.08$0.64$3.54$3.06$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.20$0.15$2.32$2.31$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.19$0.15$2.30$2.26$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.22$0.11$1.93$1.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.22$0.05$1.49$1.41$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.16$0.02$1.24$0.97$0.27
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.36$0.29$1.44$1.47$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.37$0.25$1.45$1.47$0.02