Civic Intelligence

Mount Pisgah Arboretum

990 • Fiscal year 2016 • EIN 23-7345974

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileMOUNTPISGAHARBORETUM.ORG
34901 Frank Parrish RdEugene, OR 97405-9673

(541) 747-3817

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$51,418

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,599,553

Up $220,260 (+16%) from 2015

Net Assets

Up

$1,487,962

Up $207,071 (+16%) from 2015

Liabilities

Up

$111,591

Up $13,189 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Up

$628,861

Up $96,005 (+18%) from 2015

Expenses

Up

$495,331

Up $54,915 (+12%) from 2015

Net Income

Up

$133,530

Up $41,090 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,057,806Liabilities 2010: $26,471Net Assets 2010: $1,031,3352010Assets 2011: $994,706Liabilities 2011: $19,285Net Assets 2011: $975,4212011Assets 2012: $1,168,200Liabilities 2012: $33,680Net Assets 2012: $1,134,5202012Assets 2013: $1,246,208Liabilities 2013: $60,096Net Assets 2013: $1,186,1122013Assets 2014: $1,263,767Liabilities 2014: $57,875Net Assets 2014: $1,205,8922014Assets 2015: $1,379,293Liabilities 2015: $98,402Net Assets 2015: $1,280,8912015Assets 2016: $1,599,553Liabilities 2016: $111,591Net Assets 2016: $1,487,9622016Assets 2017: $1,778,433Liabilities 2017: $99,396Net Assets 2017: $1,679,0372017Assets 2018: $1,848,096Liabilities 2018: $113,888Net Assets 2018: $1,734,2082018Assets 2019: $1,922,094Liabilities 2019: $105,193Net Assets 2019: $1,816,9012019Assets 2020: $1,895,248Liabilities 2020: $217,085Net Assets 2020: $1,678,1632020Assets 2021: $2,076,197Liabilities 2021: $127,798Net Assets 2021: $1,948,3992021Assets 2022: $2,077,863Liabilities 2022: $151,754Net Assets 2022: $1,926,1092022Assets 2023: $2,453,436Liabilities 2023: $115,256Net Assets 2023: $2,338,1802023Assets 2024: $2,443,394Liabilities 2024: $133,444Net Assets 2024: $2,309,9502024

Highlighted filing

2016

Assets$1,599,553
Liabilities$111,591
Net Assets$1,487,962
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $365,9472010Expenses 2011: $387,9622011Expenses 2012: $389,4832012Revenue 2013: $375,939Expenses 2013: $374,276Net Income 2013: $1,6632013Revenue 2014: $421,942Expenses 2014: $408,154Net Income 2014: $13,7882014Revenue 2015: $532,856Expenses 2015: $440,416Net Income 2015: $92,4402015Revenue 2016: $628,861Expenses 2016: $495,331Net Income 2016: $133,5302016Revenue 2017: $619,277Expenses 2017: $531,661Net Income 2017: $87,6162017Revenue 2018: $670,139Expenses 2018: $577,203Net Income 2018: $92,9362018Revenue 2019: $544,577Expenses 2019: $600,512Net Income 2019: -$55,9352019Revenue 2020: $311,310Expenses 2020: $537,444Net Income 2020: -$226,1342020Revenue 2021: $632,274Expenses 2021: $516,671Net Income 2021: $115,6032021Revenue 2022: $712,504Expenses 2022: $674,478Net Income 2022: $38,0262022Revenue 2023: $1,115,702Expenses 2023: $792,706Net Income 2023: $322,9962023Revenue 2024: $902,233Expenses 2024: $1,036,834Net Income 2024: -$134,6012024

Highlighted filing

2016

Revenue$628,861
Expenses$495,331
Net Income$133,530
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$628,861
Mission and Program Overview

Mission

Our mission is to engage people with nature through interactive learning and stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$738,958$749,450▲ $10,492
Land, Buildings, and Equipment, Net$342,122$368,084▲ $25,962
Savings and Temporary Cash Investments$266,202$363,410▲ $97,208
Pledges and Grants Receivable$19,410$61,203▲ $41,793
Accounts Receivable$8,327$10,285▲ $1,958
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$1,379,293$1,599,553▲ $220,260
Other Assets Total$4,224$47,071▲ $42,847
Liabilities
Deferred Revenue$85,213$88,920▲ $3,707
Accounts Payable and Accrued Expenses$13,189$22,671▲ $9,482
Total Liabilities$98,402$111,591▲ $13,189
Net Assets / Fund Balance
Unrestricted Net Assets$810,330$939,972▲ $129,642
Permanently Rstr Net Assets$428,985$428,985→ $0
Temporarily Rstr Net Assets$41,576$119,005▲ $77,429
Total Net Assets Fund Balance$1,280,891$1,487,962▲ $207,071
Total Liabilities and Net Assets / Fund Balance$1,379,293$1,599,553▲ $220,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,972$121,932$435,904
Equipment$16,295$109,390$125,685
Other Securities$749,450--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad Van AppelExecutive DiFT$51,418$51,418

Board Members and Trustees

NameTitle
Lann LesliePresident
Charlotte HelmerDirector
Dave McleanDirector
Davita ShanklinDirector
Jonathan StaffordDirector
Pat BoleynDirector
Tim KingDirector
Rich KellySecretary
Trever CampbellTreasurer
Nathan CawoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$386,065
Program Service Revenue
$96,083
Investment Income
$15,563
Other Revenue
$131,150
All Other Contributions
$313,012
Change in Net Assets
$133,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,056
Other Expenses$127,705
Total Fundraising Expense$51,645
Grants and Similar Amounts Paid$1,570
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,788$30,736$24,145$251,669
Current Officers, Directors, Trustees, and Key Employees$40,504$6,102$4,812$51,418
Office Expenses$25,278$9,572$11,967$46,817
Payroll Taxes$27,816$5,379$3,031$36,226
Other Employee Benefits$26,242$105$396$26,743
Depreciation Depletion$18,979--$18,979
Fees for Services Other$10,760$559$6,805$18,124
Other Expenses$14,796--$14,796
Insurance$7,967$3,983-$11,950
Occupancy$6,660$362$25$7,047
Fees for Services Accounting-$4,800-$4,800
Advertising$2,789$12$434$3,235
Travel$1,907--$1,907
Grants to Domestic Individuals$1,570--$1,570
Conferences and Meetings$20-$30$50
Total Functional Expenses$382,076$61,610$51,645$495,331
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11B

“Officers of the organization review 990 before submission”

Form 990, Page 6, Part VI, Line 12C

“Every board member and employee recieves a copy of the conflict of interest policy that was adopted by the the board april 20, 2009. Annually there is a conflict of interest discloure form that is signed by the board and employees.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mount Pisgah Arboretum
EIN
23-7345974
Phone
5417473817
Address
34901 FRANK PARRISH RD, EUGENE, OR 97405-9673

Signing Officer

Name
Lann Leslie
Title
President
Phone
5417473817
Signed
2017-11-14

Organization Details

Principal Officer
Lann Leslie
Formed
1974
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
500

Preparer

Firm
Emge & Whyte
Address
2505 W 11TH, EUGENE, OR 97402
Preparer
Pamela J Whyte
Phone
5414852100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are active in many areas of the organization including office administration, organizational development, assisting at the wildflower and mushroom festival each year, assisting at educational programs, walks and workshops, park watch volunteers, construction assisstance on inerpretive exhibits and site maintenance. 5,935 volunteer hours were recorded for 2016, valued at 23.56 per hour that amounts to 145,809 of support.”

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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/Desc0MOUNT PISGAH ARBORETUM IS A 209-ACRE NATURAL AREA WHERE VISITORS EXPLORE SOUTHERN WILLAMETTE VALLEY ECOLOGY ON OUR SEVEN MILES OF FAMILY-FRIENDLY TRAILS. LOCATED WITHIN A 2,200-ACRE LANE COUNTYPARK, WE HOST 400,000 YEARLY VISITS. WE ARE SUPPORTED BY 1,700 MEMBERS, AND ENGAGE MORETHAN 500VOLUNTEERS. THE ARBORETUM HASINVESTED OVER A MILLION DOLLARS TO BUILD INFRASTRUCTUREWITHIN THE PARK. WE CONSTRUCTED AND MAINTAIN THE PARK'S MAIN PARKING LOT, ITS PRIMARY PUBLIC RESTROOMS, AND POTABLE WATER SYSTEM. IN 2005WE OPENED THE BEAUTIFUL WHITE OAK PAVILION, WHICH NOW HELPS SUPPORTOURNATURE EDUCATION PROGRAMSBY SERVING AS A VENUE FOR WEDDINGS,MEMORIALS, AND OTHER COMMUNITY EVENTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ARBORETUM PROVIDES NATURE EDUCATIONPROGRAMS FOR11,000 CHILDREN AND ADULTS. EACH YEAR 3,000 K-5 STUDENTS DISCOVER THE WONDERSOF NATURE ON FIELD TRIPS LED BY OUR TRAINED VOLUNTEERS. WE PROVIDESCHOLARSHIPSFOR 50- 80% OF THESE CHILDREN WHO COME FROM LOW-INCOME HOMES. 2,000 ADULTS ANDFAMILIES ENJOY OURGUIDED NATURE WALKS, NATURAL HISTORY WORKSHOPS, AND A FREEPLAY IN THE RAIN DAY EVENT. ANOTHER 6,000 VISITORS LEARNABOUT NATURE AT OURANNUAL WILDFLOWER AND MUSHROOM FESTIVALS.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,599,553
Liabilities
$111,591
Net assets
$1,487,962
Revenue
$628,861
Expenses
$495,331
Net income
$133,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.13$2.31$0.90$1.04$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.12$2.34$1.12$0.79$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.15$1.93$0.71$0.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.13$1.95$0.63$0.52$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.22$1.68$0.31$0.54$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.11$1.82$0.54$0.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.11$1.73$0.67$0.58$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.68$0.62$0.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.11$1.49$0.63$0.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.10$1.28$0.53$0.44$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.21$0.42$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.19$0.38$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.13$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.98$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$0.37