Lyon Arboretum Association

990EZ • Fiscal year 2012 • EIN 23-7429693

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile FRIENDSOFLYON.COM

3860 Manoa RoadSuite96822

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

1.7%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-61%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$335,496

Up $5,749 (+1.7%) from 2011

Net Assets

$335,496

Up $5,749 (+1.7%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin18th percentile

Revenue

Down

$52,710

Down $81,394 (-61%) from 2011

Expenses

Down

$61,925

Down $26,714 (-30%) from 2011

Net Income

Down

-$9,215

Down $54,680 (-120%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2012

Assets$335,496

Liabilities$0

Net Assets$335,496

Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2012

Revenue$52,710

Expenses$61,925

Net Income-$9,215

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 15, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Fund raising/support for lyon arboretum in honolulu, hi

Filing and Contact Details

Filer

EIN: 23-7429693

Raw XML Appendix335 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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IRS990ScheduleO/GeneralExplanation/ReturnReference	13	FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	237429693
ReturnHeader/Filer/InCareOfName	0	% LILLIAN ITO
ReturnHeader/Filer/Name/BusinessNameLine1	0	Lyon Arboretum Association
ReturnHeader/Filer/NameControl	0	LYON
ReturnHeader/Filer/Phone	0	8089880464
ReturnHeader/Filer/USAddress/AddressLine1	0	3860 MANOA ROAD
ReturnHeader/Filer/USAddress/AddressLine2	0	Suite
ReturnHeader/Filer/USAddress/City	0	HONOLULU
ReturnHeader/Filer/USAddress/State	0	HI
ReturnHeader/Filer/USAddress/ZIPCode	0	96822
ReturnHeader/Officer/DateSigned	0	2013-05-15
ReturnHeader/Officer/Name	0	MICHAEL MOORE
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MC GROUP HAWAII INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2733 EAST MANOA ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	96822
ReturnHeader/Preparer/Name	0	GARY Y MIYASHIRO
ReturnHeader/Preparer/Phone	0	8089885757
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-23T18:59:51-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $335,496
Liabilities: $0
Net assets: $335,496
Revenue: $52,710
Expenses: $61,925
Net income: -$9,215

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.01	$0.00	$7.01	$3.92	$1.37	$2.55
2022Detailed filing. Detailed filing data is available for this year.	$4.81		$4.81	$0.92	$0.59	$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.48	$0.00	$4.48	$0.51	$0.59	$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.57	$0.00	$4.57	$0.78	$0.64	$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.42	$0.00	$4.42	$0.45	$0.96	$0.51
2016Detailed filing. Detailed filing data is available for this year.	$3.71	$0.00	$3.71	$0.53	$0.26	$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.46	$0.02	$3.44	$0.82	$0.47	$0.35
2014Detailed filing. Detailed filing data is available for this year.	$3.09	$0.00	$3.09	$0.36	$0.45	$0.09
2013Detailed filing. Detailed filing data is available for this year.	$3.19	$0.00	$3.19	$0.77	$0.94	$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.35	$0.00	$3.35	$0.53	$0.62	$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.30	$0.00	$3.30	$1.34	$0.89	$0.45