Civic Intelligence

American Horticultural Theraphy Association Inc

990EZ • Fiscal year 2016 • EIN 23-7422572

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.AHTA.ORG
2150 North 107th StreetSeattle, WA 98133

(206) 367-8704

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

$100,115

No earlier filing loaded for comparison.

Net Assets

$72,505

No earlier filing loaded for comparison.

Liabilities

$27,610

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

$121,047

No earlier filing loaded for comparison.

Expenses

$134,654

No earlier filing loaded for comparison.

Net Income

-$13,607

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $100,115Liabilities 2016: $27,610Net Assets 2016: $72,5052016Assets 2017: $94,405Liabilities 2017: $1,660Net Assets 2017: $92,7452017Assets 2018: $91,283Net Assets 2018: $91,2832018Assets 2019: $84,879Net Assets 2019: $84,8792019Assets 2020: $239,170Liabilities 2020: $38,557Net Assets 2020: $200,6132020Assets 2021: $379,992Liabilities 2021: $41,805Net Assets 2021: $338,1872021Assets 2022: $429,596Liabilities 2022: $32,688Net Assets 2022: $396,9082022Assets 2023: $477,734Liabilities 2023: $46,264Net Assets 2023: $431,4702023Assets 2024: $469,024Liabilities 2024: $40,386Net Assets 2024: $428,6382024

Highlighted filing

2016

Assets$100,115
Liabilities$27,610
Net Assets$72,505
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $121,047Expenses 2016: $134,654Net Income 2016: -$13,6072016Revenue 2017: $159,456Expenses 2017: $139,216Net Income 2017: $20,2402017Revenue 2018: $158,460Expenses 2018: $159,922Net Income 2018: -$1,4622018Revenue 2019: $141,601Expenses 2019: $148,005Net Income 2019: -$6,4042019Revenue 2020: $248,547Expenses 2020: $87,753Net Income 2020: $160,7942020Revenue 2021: $233,762Expenses 2021: $96,188Net Income 2021: $137,5742021Revenue 2022: $259,747Expenses 2022: $201,026Net Income 2022: $58,7212022Revenue 2023: $135,128Expenses 2023: $100,566Net Income 2023: $34,5622023Revenue 2024: $163,444Expenses 2024: $166,276Net Income 2024: -$2,8322024

Highlighted filing

2016

Revenue$121,047
Expenses$134,654
Net Income-$13,607
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$121,047
Mission and Program Overview

Mission

To promote horticulture as a therapeutic medium

Program Services

DescriptionGrantsExpenses
PROVIDING SERVICES TO MEMBERS AND THE PUBLIC THAT ADVANCE AND PROMOTE THE UNDERSTANDING OF THE THERAPEUTIC AND REHABILITATIVE BENEFITS OF HORTICULTURAL ACTIVITES-$134,654
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH ANNE STARLINGPresident-$0--
PATRICIA CASSIDYVice President-$0--
LANA DREYFUSSTreasurer-$0--
MARYANNE MCMILLANImmediate Past President-$0--
BRIAN BAINNSONDirector-$0--
MARION MYHREDirector-$0--
RANITA KEENERDirector-$0--
DERRICK STOWELLDirector-$0--
NANCY MINICHDirector-$0--
Filing and Contact Details

Filer

Filer Name
American Horticultural Theraphy Association Inc
EIN
23-7422572
Phone
2063678704
Address
2150 NORTH 107TH STREET, SEATTLE, WA 98133

Signing Officer

Name
Lana Dreyfuss
Title
Treasurer
Phone
2063678704
Signed
2017-05-15

Preparer

Firm
Resource Accounting Services
Address
4667 SE BAKKEN CT, PORT ORCHARD, WA 98366
Preparer
Patricia Van Patten
Phone
3602710167
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“EDITOR EXPENSES 6570.”

Form 990EZ, Part I, Line 16

“INSURANCE 1462.”

Form 990EZ, Part I, Line 16

“Miscellaneous expense 529.”

Form 990EZ, Part I, Line 16

“Online transaction fees 3227.”

Form 990EZ, Part I, Line 16

“STORAGE 408.”

Form 990EZ, Part I, Line 16

“SUPPLIES/SIGNAGE 33153.”

Form 990EZ, Part I, Line 16

“TELECOMMUNICATIONS 690.”

Form 990EZ, Part I, Line 16

“WEBSITE 213.”

Raw XML Appendix178 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SBI MANAGEMENT SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum02063678704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02150 N 107TH STREET 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01510
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13607
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt087425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100115
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0121047
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0121
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt077960
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEIGH ANNE STARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA CASSIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANA DREYFUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARYANNE MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN BAINNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARION MYHRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANITA KEENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DERRICK STOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NANCY MINICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Immediate Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046252
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HORTICULTURE AS A THERAPEUTIC MEDIUM
IRS990EZ/PrintingPublicationsPostageAmt0977
IRS990EZ/ProgramServiceRevenueAmt041456
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SERVICES TO MEMBERS AND THE PUBLIC THAT ADVANCE AND PROMOTE THE UNDERSTANDING OF THE THERAPEUTIC AND REHABILITATIVE BENEFITS OF HORTICULTURAL ACTIVITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134654
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030329
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027610
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134654
IRS990EZ/TotalProgramServiceExpensesAmt0134654
IRS990EZ/TotalRevenueAmt0121047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AHTA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0579
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt0339229
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339229
IRS990ScheduleA/TotalSupportAmt0339808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDITOR EXPENSES 6570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS EXPENSE 529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLINE TRANSACTION FEES 3227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE 408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES/SIGNAGE 33153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELECOMMUNICATIONS 690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE 213.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LANA DREYFUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02063678704
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN HORTICULTURAL THERAPHY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0237422572
ReturnHeader/Filer/PhoneNum02063678704
ReturnHeader/Filer/USAddress/AddressLine1Txt02150 NORTH 107TH STREET
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA017783D17034CEDBB6996B63DAC4D7805EAFD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA017783D17034CEDBB6996B63DAC4D7805EAFD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.158.39.36
ReturnHeader/FilingSecurityInformation/IPDt02017-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:14:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Resource Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04667 SE BAKKEN CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ORCHARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098366
ReturnHeader/PreparerPersonGrp/PhoneNum03602710167
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA VAN PATTEN
ReturnHeader/ReturnTs02017-05-23T14:14:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100,115
Liabilities
$27,610
Net assets
$72,505
Revenue
$121,047
Expenses
$134,654
Net income
-$13,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.40$4.29$1.63$1.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.46$4.31$1.35$1.01$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.33$3.97$2.60$2.01$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.42$3.38$2.34$0.96$1.38
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.39$2.01$2.49$0.88$1.61
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.42$1.48$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.58$1.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.93$1.59$1.39$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.28$0.73$1.21$1.35$0.14