Civic Intelligence

Mountain Top Arboretum Inc.

990PF • Fiscal year 2018 • EIN 22-2240075

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

Organization ProfileWWW.MTARBORETUM.ORG
PO Box 379 Rt 23CTannersville, NY 12485

(518) 589-3903

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 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.04x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$84,059

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,632,623

Up $31,388 (+0.9%) from 2017

Net Assets

Up

$3,608,524

Up $20,382 (+0.6%) from 2017

Liabilities

Up

$24,099

Up $11,006 (+84%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin89th percentile

Revenue

Down

$638,883

Down $193,599 (-23%) from 2017

Expenses

Up

$331,574

Up $80,388 (+32%) from 2017

Net Income

Down

$307,309

Down $273,987 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,055,329Liabilities 2010: $13,156Net Assets 2010: $2,042,1732010Assets 2011: $2,069,721Liabilities 2011: $26,267Net Assets 2011: $2,043,4542011Assets 2012: $2,128,614Liabilities 2012: $2,782Net Assets 2012: $2,140,8322012Assets 2013: $2,275,332Liabilities 2013: $1,138Net Assets 2013: $2,274,1942013Assets 2014: $2,369,973Liabilities 2014: $7,545Net Assets 2014: $2,362,4282014Assets 2015: $2,300,140Liabilities 2015: $3,198Net Assets 2015: $2,296,9422015Assets 2016: $2,770,267Liabilities 2016: $2,663Net Assets 2016: $2,767,6042016Assets 2017: $3,601,235Liabilities 2017: $13,093Net Assets 2017: $3,588,1422017Assets 2018: $3,632,623Liabilities 2018: $24,099Net Assets 2018: $3,608,5242018Assets 2020: $4,208,322Liabilities 2020: $21,985Net Assets 2020: $4,186,3372020Assets 2021: $4,402,735Liabilities 2021: $28,915Net Assets 2021: $4,373,8202021Assets 2022: $4,046,346Liabilities 2022: $18,471Net Assets 2022: $4,027,8752022Assets 2023: $4,384,468Liabilities 2023: $14,737Net Assets 2023: $4,369,7312023Assets 2024: $4,513,826Liabilities 2024: $8,201Net Assets 2024: $4,505,6252024

Highlighted filing

2018

Assets$3,632,623
Liabilities$24,099
Net Assets$3,608,524
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $179,0692010Expenses 2011: $185,2462011Expenses 2012: $183,2862012Revenue 2013: $173,068Expenses 2013: $212,616Net Income 2013: -$39,5482013Revenue 2014: $268,507Expenses 2014: $207,520Net Income 2014: $60,9872014Revenue 2015: $325,595Expenses 2015: $233,902Net Income 2015: $91,6932015Revenue 2016: $801,083Expenses 2016: $259,542Net Income 2016: $541,5412016Revenue 2017: $832,482Expenses 2017: $251,186Net Income 2017: $581,2962017Revenue 2018: $638,883Expenses 2018: $331,574Net Income 2018: $307,3092018Revenue 2020: $500,611Expenses 2020: $421,326Net Income 2020: $79,2852020Revenue 2021: $585,590Expenses 2021: $420,793Net Income 2021: $164,7972021Revenue 2022: $431,383Expenses 2022: $412,511Net Income 2022: $18,8722022Revenue 2023: $653,898Expenses 2023: $496,868Net Income 2023: $157,0302023Revenue 2024: $713,284Expenses 2024: $559,427Net Income 2024: $153,8572024

Highlighted filing

2018

Revenue$638,883
Expenses$331,574
Net Income$307,309
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

Conserve, enhance, and celebrate our distinctive catskill sanctuary through sustainable horticulture, responsible land stewardship, and innovative educational programming

Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC WOLFExecutive DiFT$81,953$2,106$84,059
ELIZABETH LEWISDirector-$0--
GREGORY BROWNDirector-$0--
SIMON WILLIAMSDirector-$0--
ROBERT KERNSTreasurer-$0--
BYRON KNIEFTreasurer-$0--
ARTHUR LUBOWDirector-$0--
LAWRENCE MCCAFFREYChairmanPT$0--
BRUCE K RIGGSPresident-$0--
DEAN RIDDLEDirector-$0--
MEG WALDRONDirector-$0--
GILLIAN RAYMOUNDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Top Arboretum
EIN
22-2240075
Phone
5185893903
Address
PO BOX 379 RT 23C, TANNERSVILLE, NY 12485

Signing Officer

Name
Byron Knief
Title
Treasurer
Phone
5185893903
Signed
2019-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Sicklertorchiaallen&churchillcpaspc
Address
4071 US ROUTE 9 STOP 1, HUDSON, NY 12534
Preparer
Victor V Churchill
Phone
5188284616
Raw XML AppendixShowing 400 of 589 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0142628
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0188451
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0156525
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0194967
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0164303
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0133962
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.108911
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.127926
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.089681
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.085098
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0644
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01473128
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01389997
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01508540
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01832090
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01574210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01032669
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.544555
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01032025
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0271614
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0644
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt0761055
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01032669
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DONNA BATES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04 MAUDE ADAMS ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TANNERSVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012485
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05185893903
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ARBORETUM IS A LIVING MUSEUM OF TREES AND SHRUBS CREATED FOR PLEASURE AND EDUCATION OF THE PUBLIC
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0163690
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt010940
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NEW EDUCATION CENTER
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0NATURAL RESOURCES INVENTORY
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0717355
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt032760
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0761055
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01032669
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01032669
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01032669

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,632,623
Liabilities
$24,099
Net assets
$3,608,524
Revenue
$638,883
Expenses
$331,574
Net income
$307,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.01$4.51$0.71$0.56$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.37$0.65$0.50$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.02$4.03$0.43$0.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.37$0.59$0.42$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.02$4.19$0.50$0.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.61$0.64$0.33$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.01$3.59$0.83$0.25$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.80$0.26$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.33$0.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.27$0.21$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.27$0.17$0.21$0.04
2012Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.14$0.18
2011Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.04$0.19
2010Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.04$0.18