Civic Intelligence

Lyon Arboretum Association

990EZ • Fiscal year 2017 • EIN 23-7429693

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

3860 Manoa RoadHonolulu, HI 96822

(808) 988-0464

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,397

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

162%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$480,801

Up $110,099 (+30%) from 2016

Net Assets

Up

$480,683

Up $110,060 (+30%) from 2016

Liabilities

Up

$118

Up $39 (+49%) from 2016

Revenue

Up

$138,548

Up $85,699 (+162%) from 2016

Expenses

Up

$28,488

Up $2,214 (+8.4%) from 2016

Net Income

Up

$110,060

Up $83,485 (+314%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $329,747Liabilities 2011: $0Net Assets 2011: $329,7472011Assets 2012: $335,496Liabilities 2012: $0Net Assets 2012: $335,4962012Assets 2013: $318,580Liabilities 2013: $0Net Assets 2013: $318,5802013Assets 2014: $309,494Liabilities 2014: $0Net Assets 2014: $309,4942014Assets 2015: $345,715Liabilities 2015: $1,667Net Assets 2015: $344,0482015Assets 2016: $370,702Liabilities 2016: $79Net Assets 2016: $370,6232016Assets 2017: $480,801Liabilities 2017: $118Net Assets 2017: $480,6832017Assets 2019: $442,372Liabilities 2019: $263Net Assets 2019: $442,1092019Assets 2020: $456,681Liabilities 2020: $162Net Assets 2020: $456,5192020Assets 2021: $447,902Liabilities 2021: $0Net Assets 2021: $447,9022021Assets 2022: $481,305Net Assets 2022: $481,3052022Assets 2024: $700,775Liabilities 2024: $0Net Assets 2024: $700,7752024

Highlighted filing

2017

Assets$480,801
Liabilities$118
Net Assets$480,683

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $134,104Expenses 2011: $88,639Net Income 2011: $45,4652011Revenue 2012: $52,710Expenses 2012: $61,925Net Income 2012: -$9,2152012Revenue 2013: $77,227Expenses 2013: $94,143Net Income 2013: -$16,9162013Revenue 2014: $36,187Expenses 2014: $45,273Net Income 2014: -$9,0862014Revenue 2015: $81,651Expenses 2015: $46,731Net Income 2015: $34,9202015Revenue 2016: $52,849Expenses 2016: $26,274Net Income 2016: $26,5752016Revenue 2017: $138,548Expenses 2017: $28,488Net Income 2017: $110,0602017Revenue 2019: $45,239Expenses 2019: $96,317Net Income 2019: -$51,0782019Revenue 2020: $78,016Expenses 2020: $63,606Net Income 2020: $14,4102020Revenue 2021: $50,568Expenses 2021: $59,185Net Income 2021: -$8,6172021Revenue 2022: $92,160Expenses 2022: $58,757Net Income 2022: $33,4032022Revenue 2024: $391,828Expenses 2024: $137,205Net Income 2024: $254,6232024

Highlighted filing

2017

Revenue$138,548
Expenses$28,488
Net Income$110,060
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$178,641
Mission and Program Overview

Mission

Fund raising/support for lyon arboretum in honolulu, hi

Fund raising & support for lyon arboretum in honolulu, hawaii

Program Services

DescriptionGrantsExpenses
RAPID OHIA DEATH SEED BANKING INITIATIVE (OHIA LOVE) - UH LYON ARBORETUM IS LEADING EFFORTS TO EXPAND CAPACITY FOR COLLECTION AND BANKING OF OHIA SEEDS ACROSS ALL ISLANDS IN RESPONSE TO THE ROD CRISIS. FROM SEP. 2017 INTO THE NEW YEAR, THEY HELD 15 WORKSHOPS ON 5 ISLANDS AND TRAINED 350 PEOPLE HOW TO COLLECT OHIA SEEDS. ADDITIONALY, LYON ARBORETUM BANKED 3.9 MILLION OHIA SEEDS IN 165 NEW COLLECTIONS FROM 12 TAXA OF METROSIDEROS FROM OAHU, KAUAI, AND MAUI. THIS BRINGS THE TOTAL NUMBER OF OHIA SEEDS STORED AT LYON TO OVER 7 MILLION. FOR 2017 5 STAFF (INCLUDING 1 INTERN AND 2 STUDENT EMPLOYEES) AND 3 VOLUNTEERS WERE INVOLVED IN THE OHIALOVE PROJECT. MANY OTHER PARTNERS OUTSIDE OF LYON WERE ALSO INVOLVED.-$2,500
TO DATE, THE MICROPROPAGATION LAB (HAWAIIAN RARE PLANT PROGRAM) HAS SUCCESSFULLY GROWN APPROXIMATELY 300 OF THE 1400+ HAWAIIAN PLAT TAXA USING MICROPROPAGATION TECHNIQUES, OF WHICH 136 ARE FEDERALLY LISTED AS ENDANGERED OR THREATENED. CURRENTLY, THE LAB HAS A TOTAL INVENTORY OF 23,954 PLANTS CONSISTING OF 232 NATIVE PLANT TAXA AT VARIOUS STAGES OF PROPAGATION IN THE LAB. OF THESE, 146 (62.9%) ARE FEDERALLY LISTED AS ENDANGERED, 21 (9.1%) SPECIES OF CONCER, (1%) THREATENED, AND 8 (3.4%) CANDIDATE. IN THE LAST 2 YEARS, OVER 2000 PLANTS HAVE BEEN SENT OUT OF THE MICROPROPAGATION AND GREENHOUSE FACILITY FOR RESTORATION PURPOSES. FOR 2017 THERE WERE 4 LYON ARBORTEUM STAFF AND 14 VOLUNTEERS AVAILABLE.-$159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILLIAN ITOAdministrative Asst - PastPT$4,397-$4,397
JULIA ZANDERAdministrative AsstPT$4,070-$4,070
LESLIE ISAKIBoard Member-$0--
MARY ANN BELLBoard Member-$0--
ANN KADOWAKIPast-President-$0--
DUANE OKAMOTOBoard Member-$0--
MARIE IMANAKABoard Member-$0--
ELIZABETH RIEGELSBoard Member-$0--
SUZAN HARADAVice President-$0--
SUSAN INGBoard Member-$0--
ALICE TUCKERBoard Member-$0--
SHEILA CONANTBoard Member-$0--
SCOTT EZERPresident-$0--
HOLLY MARCHANTSecretary-$0--
PAMELA HINSDALETreasurer-$0--
SANDRA KUNIMOTOBoard Member-$0--
KIMBERLY MIYAZAWA FRANKBoard Member-$0--
BEBE RICHARDSON PHILLIPSBoard Member-$0--
CLANCY AKOAdvisory Board Member-$0--
RAKAN ZAHAWILyon Arboretum Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening at Lyon$121,965$121,965$6,848$115,117
N/a$0$0$0$0
Total Events$121,965$121,965$40,093$81,872
Filing and Contact Details

Filer

Filer Name
Lyon Arboretum Association
EIN
23-7429693
In Care Of
% JULIA ZANDER
Phone
8089880464
Address
3860 MANOA ROAD, HONOLULU, HI 96822

Signing Officer

Name
Pamela Hinsdale
Title
Treasurer
Phone
8089880464
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mc Group Hawaii Inc
Address
PO BOX 62030, HONOLULU, HI 96839
Preparer
Gary Y Miyashiro
Phone
8089885757
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:OFFICE SUPPLIES AND EXPENSES Amount:664

Form 990EZ Part I Line 16

Description:BANK SERVICE FEES Amount:121

Form 990EZ Part I Line 16

Description:PAYROLL FEES Amount:59

Form 990EZ Part I Line 16

Description:MERCHANT SERVICE FEES Amount:1635

Form 990EZ Part I Line 16

Description:WEBSITE ADMINISTRATION Amount:872

Form 990EZ Part I Line 16

Description:INTERN EXPENSE Amount:4000

Form 990EZ Part I Line 16

Description:INSURANCE Amount:1106

Form 990EZ Part I Line 16

Description:SEED LAB PROGRAM EXPENSE Amount:2500

Form 990EZ Part I Line 16

Description:MICROPROPAGATION EXPENSE Amount:159

Form 990EZ Part I Line 16

Description:DUES & SUBSCRIPTIONS Amount:290

Form 990EZ Part I Line 16

Description:LICENSE AND PERMITS Amount:51

Form 990EZ Part II Line 26

Description:PAYROLL TAX WITHHELD: FICA WH BOY Amount:43 EOY Amount:37

Form 990EZ Part II Line 26

Description:PAYROLL TAX WITHHELD: STATE WH BOY Amount:36 EOY Amount:22

Form 990EZ Part II Line 26

Description:PAYROLL TAX: FUTA PAYABLE EOY Amount:53

Form 990EZ Part II Line 26

Description:PAYROLL TAX: SUTA PAYABLE EOY Amount:6

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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAPID OHIA DEATH SEED BANKING INITIATIVE (OHIA LOVE) - UH LYON ARBORETUM IS LEADING EFFORTS TO EXPAND CAPACITY FOR COLLECTION AND BANKING OF OHIA SEEDS ACROSS ALL ISLANDS IN RESPONSE TO THE ROD CRISIS. FROM SEP. 2017 INTO THE NEW YEAR, THEY HELD 15 WORKSHOPS ON 5 ISLANDS AND TRAINED 350 PEOPLE HOW TO COLLECT OHIA SEEDS. ADDITIONALY, LYON ARBORETUM BANKED 3.9 MILLION OHIA SEEDS IN 165 NEW COLLECTIONS FROM 12 TAXA OF METROSIDEROS FROM OAHU, KAUAI, AND MAUI. THIS BRINGS THE TOTAL NUMBER OF OHIA SEEDS STORED AT LYON TO OVER 7 MILLION. FOR 2017 5 STAFF (INCLUDING 1 INTERN AND 2 STUDENT EMPLOYEES) AND 3 VOLUNTEERS WERE INVOLVED IN THE OHIALOVE PROJECT. MANY OTHER PARTNERS OUTSIDE OF LYON WERE ALSO INVOLVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO DATE, THE MICROPROPAGATION LAB (HAWAIIAN RARE PLANT PROGRAM) HAS SUCCESSFULLY GROWN APPROXIMATELY 300 OF THE 1400+ HAWAIIAN PLAT TAXA USING MICROPROPAGATION TECHNIQUES, OF WHICH 136 ARE FEDERALLY LISTED AS ENDANGERED OR THREATENED. CURRENTLY, THE LAB HAS A TOTAL INVENTORY OF 23,954 PLANTS CONSISTING OF 232 NATIVE PLANT TAXA AT VARIOUS STAGES OF PROPAGATION IN THE LAB. OF THESE, 146 (62.9%) ARE FEDERALLY LISTED AS ENDANGERED, 21 (9.1%) SPECIES OF CONCER, (1%) THREATENED, AND 8 (3.4%) CANDIDATE. IN THE LAST 2 YEARS, OVER 2000 PLANTS HAVE BEEN SENT OUT OF THE MICROPROPAGATION AND GREENHOUSE FACILITY FOR RESTORATION PURPOSES. FOR 2017 THERE WERE 4 LYON ARBORTEUM STAFF AND 14 VOLUNTEERS AVAILABLE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:OFFICE SUPPLIES AND EXPENSES Amount:664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK SERVICE FEES Amount:121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:PAYROLL FEES Amount:59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:MERCHANT SERVICE FEES Amount:1635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:WEBSITE ADMINISTRATION Amount:872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:INTERN EXPENSE Amount:4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:INSURANCE Amount:1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:SEED LAB PROGRAM EXPENSE Amount:2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:MICROPROPAGATION EXPENSE Amount:159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:DUES & SUBSCRIPTIONS Amount:290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:LICENSE AND PERMITS Amount:51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:PAYROLL TAX WITHHELD: FICA WH BOY Amount:43 EOY Amount:37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:PAYROLL TAX WITHHELD: STATE WH BOY Amount:36 EOY Amount:22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:PAYROLL TAX: FUTA PAYABLE EOY Amount:53
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYON ARBORETUM ASSOCIATION
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ReturnHeader/Filer/InCareOfNm0% JULIA ZANDER
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.42.42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MC GROUP HAWAII INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 62030
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
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ReturnHeader/ReturnTs02018-11-14T19:27:34-06:00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$1.39$0.28$1.10
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
Peer Organizations

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