Civic Intelligence

Mount Pisgah Arboretum

990 • Fiscal year 2017 • EIN 23-7345974

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 20, 2018

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$68,258

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,778,433

Up $178,880 (+11%) from 2016

Net Assets

Up

$1,679,037

Up $191,075 (+13%) from 2016

Liabilities

Down

$99,396

Down $12,195 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Down

$619,277

Down $9,584 (-1.5%) from 2016

Expenses

Up

$531,661

Up $36,330 (+7.3%) from 2016

Net Income

Down

$87,616

Down $45,914 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$1,778,433
Liabilities$99,396
Net Assets$1,679,037
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$619,277
Expenses$531,661
Net Income$87,616
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$624,215
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$749,450$826,096▲ $76,646
Land, Buildings, and Equipment, Net$368,084$451,452▲ $83,368
Savings and Temporary Cash Investments$363,410$435,054▲ $71,644
Pledges and Grants Receivable$61,203$14,670▼ $46,533
Prepaid Expenses and Deferred Charges$4,695$3,427▼ $1,268
Accounts Receivable$10,285$1,275▼ $9,010
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$1,599,553$1,778,433▲ $178,880
Other Assets Total$42,376$46,409▲ $4,033
Liabilities
Deferred Revenue$88,920$79,816▼ $9,104
Accounts Payable and Accrued Expenses$22,671$17,785▼ $4,886
Other Liabilities-$1,795-
Total Liabilities$111,591$99,396▼ $12,195
Net Assets / Fund Balance
Unrestricted Net Assets$939,972$1,145,787▲ $205,815
Permanently Rstr Net Assets$428,985$428,985→ $0
Temporarily Rstr Net Assets$119,005$104,265▼ $14,740
Total Net Assets Fund Balance$1,487,962$1,679,037▲ $191,075
Total Liabilities and Net Assets / Fund Balance$1,599,553$1,778,433▲ $178,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,743$133,161$435,904
Equipment$21,279$117,158$138,437
Other Land Buildings$127,430$8,694$136,124
Other Securities$826,096--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$749,450-▲ $115,468$34,862$826,096
2016$738,958$4,419▲ $44,517$34,771$749,450
2015$676,629$102,937▼ $7,825$29,298$738,958
2014$680,697$2,286▲ $25,633$28,502$676,629
2013$633,297-▲ $78,565$27,943$680,697
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad Van AppelExecutive DiFT$68,258$68,258

Board Members and Trustees

NameTitle
Tim KingPresident
Carl BybeeDirector
Charlotte HelmerDirector
Jonathan StaffordDirector
Karen AndersonDirector
Nathan CawoodDirector
Pat BoleynDirector
Rich KellyDirector
Leontine OliverSecretary
Trever CampbellTreasurer
Anne ForrestelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$338,293
Program Service Revenue
$112,985
Investment Income
$16,249
Other Revenue
$151,750
All Other Contributions
$255,563
Change in Net Assets
$87,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,165
Other Expenses$143,024
Total Fundraising Expense$57,662
Grants and Similar Amounts Paid$2,472
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,879$34,412$29,997$257,288
Current Officers, Directors, Trustees, and Key Employees$52,307$8,573$7,377$68,257
Office Expenses$30,165$10,877$13,596$54,638
Payroll Taxes$28,211$6,504$3,772$38,487
Depreciation Depletion$25,466--$25,466
Other Employee Benefits$18,478$2,038$1,617$22,133
Other Expenses$20,152--$20,152
Insurance$8,708$4,354-$13,062
Fees for Services Other$11,201$732$929$12,862
Occupancy$7,076$336$25$7,437
Fees for Services Accounting-$4,250-$4,250
Advertising$2,242$30$337$2,609
Travel$2,536--$2,536
Grants to Domestic Individuals$2,472--$2,472
Conferences and Meetings--$12$12
Total Functional Expenses$401,893$72,106$57,662$531,661
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Anne Forrestel
Title
Vice President
Phone
5417473817
Signed
2018-12-20

Organization Details

Principal Officer
Tim King
Formed
1974
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
500

Preparer

Firm
Emge & Whyte
Address
2505 W 11TH AVE, EUGENE, OR 97402-3315
Preparer
Pamela J Whyte
Phone
5414852100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“This return is being amended to correct serveral errors reported with the original filing. Organization filed own 990 before cpa prepared a reviewed financial statement and made some adjusting journal entries to the organizational books.”

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. 5,355 volunteer hours were recorded for 2017, valued at 24.14 per hour that amounts to 129,271 of support.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The arboretum was incorporated under the laws of oregon on august 7, 1974, and is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the arboretum qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). The arboretum files form 990 with the internal revenue service. The returns for the years ended december 31, 2014 and forward are still open to examination. The organization has not reported any unrelated business taxable income for the year ended 12/31/17. Management has concluded that there are no uncertain tax positions requiring the accrual of a liability or disclosure in these financial statements.”

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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 1,800 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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IRS990/ProgSrvcAccomActy2Grp/GrantAmt02472
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021952
IRS990/ProgSrvcAccomActy3Grp/Desc0IN THE LAST FEW YEARSWEVE BEEN DEVELOPING PERMANENT EDUCATIONAL EXHIBITS AIMED AT ENGAGINGMORE PARK VISITORS IN LEARNING ABOUTSOUTHERN WILLAMETTE VALLEY ECOLOGY. THREEEXHIBITS ARE NOW IN PLACE, AND INSTALLATION WILL BEGIN ON A FOURTH SOON. WE PLAN TO CREATE FOUR MORE AFTER THAT, AS WELL AS A NEW KIOSK AT THE ARBORETUM'S ENTRANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063951
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068632
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt087616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0151750
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031004
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0264735
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193678
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031004
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IRS990ScheduleA/InvestmentIncomePYPct00.04000
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,778,433
Liabilities
$99,396
Net assets
$1,679,037
Revenue
$619,277
Expenses
$531,661
Net income
$87,616
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