Civic Intelligence

Lyon Arboretum Association

990EZ • Fiscal year 2019 • EIN 23-7429693

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-113%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$442,372

Up $71,670 (+19%) from 2016

Net Assets

Up

$442,109

Up $71,486 (+19%) from 2016

Liabilities

Up

$263

Up $184 (+233%) from 2016

Revenue

Down

$45,239

Down $7,610 (-14%) from 2016

Expenses

Up

$96,317

Up $70,043 (+267%) from 2016

Net Income

Down

-$51,078

Down $77,653 (-292%) 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 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

2019

Assets$442,372
Liabilities$263
Net Assets$442,109

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 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

2019

Revenue$45,239
Expenses$96,317
Net Income-$51,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$46,386
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
THE LYON ARBORETUM HAWAIIAN RARE PLANT PROGRAM (HRPP) UTILIZES MICROPROPAGATION, SEED BANKING AS HORTICULTURAL TOOLS FOR PLANT GERMPLASM CONSERVATION. THE LYON ARBORETUM MICROPROPAGATION LAB HAS SUCCESSFULLY GROWN OVER 300 HAWAIIAN PLANT TAXA USING MICROPROPAGATION TECHNIQUES. WE CONTINUE TO MAINTAIN AND HOUSE MORE THAN 30,000 PLANTS, REPRESENTING ~200 NATIVE PLANT TAXA (OF WHICH MORE THAN HALF ARE FEDERALLY LISTED AS ENDANGERED OR THREATENED). THIS INCLUDES OVER 50 VARIETIES OF HAWAIIAN TARO. LAST YEAR ALONE, OVER 1,000 PLANTS WERE PRODUCED VIA MICROPROPAGATION FOR VARIOUS CONSERVATION PROJECTS, FOR RESTORATION & REINTRODUCTION, RESEARCH AND EDUCATION, AS WELL AS BOTANICAL AND DISPLAY GARDENS AND FORESTRY PROJECTS. THE SEED LAB STORES OVER 16 MILLION SEEDS, REPRESENTING MORE THAN 500 TAXA OF NATIVE HAWAIIAN PLANTS (~40% OF THE HAWAIIAN FLORA). OF THESE COLLECTIONS, OVER HALF ARE FEDERALLY LISTED AS THREATENED OR ENDANGERED. WE CONTINUE TO CONDUCT RESEARCH ON NEW AND EXISTING COLLECTIO-$38,976
THE GROUNDS DEPARTMENT UTILIZED FUNDS RECIEVED TO CONTINUE IMPROVEMENTS TO THE TRAIL NETWORK AT THE ARBORETUM. THIS REQUIRED PURCHASE OF MATERIALS INCLUDING RECYCLED PLASTIC LUMBER (TREX) TO CREATE BOARDERS FOR TRAILS, LAVA ROCK STEPPING STONES, DIFFERENT SIZED GRAVEL, AND WEED MATS. FUNDS WERE ALSO USED TO PURCHASE MATERIAL TO OVERHAUL "HERB AND SPICE HILL" WHICH INCLUDES DELICIOUS HERBS AND SPICES FROM AROUND THE WORLD.-$15,307
THE CHILDREN'S GARDEN, LOCATED BEHIND THE EDUCATION DEPARTMENT CLASSROOMS AND OFFICE, IS AN INTEGRAL PART OF THE EDUCATION PROGRAM AT LYON ARBORETUM. THE GARDEN IS A RESOURCE FOR PLANTS THAT ARE USED IN ACTIVITIES OFFERED TO VISITING STUDENTS AS WELL AS DURING THE NATURE CAMPS THAT ARE OFFERED DURING THE FALL, SPRING, AND SUMMER BREAKS. FUNDS WERE USED TO PURCHASE MATERIALS AND SUPPLIES FOR THE GARDEN. ITEMS INCLUDED TOOLS FOR BOTH CHILDREN AND STAFF TO USE TO MAINTAIN THE GARDEN SUCH AS HAND RAKES, GLOVES, HAND SPADES AND SHOVELS. SEEDS AND FENCING MATERIAL (POSTS AND WIRE FENCING) WERE ALSO PURCHASED FOR THE GARDEN. THE EDUCATION DEPARTMENT ALSO REPRESENTS THE ARBORETUM DURING OUTREACH EVENTS. A HAND TRUCK WAS PURCHASED TO HELP TRANSPORT THE OUTREACH DISPLAY MATERIAL DURING EVENTS. FUNDING WAS ALSO USED TO PURCHASE A LAMINATION MACHINE TO BE USED TO PRODUCE OUTREACH MATERIALS.-$2,461
SIGNAGE$0$662
MASTER PLAN$0$60
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN BELLBoard Member-$0--
DUANE OKAMOTOTreasurer-$0--
SUSAN INGBoard Member-$0--
ALICE TUCKERBoard Member-$0--
SCOTT EZERPresident-$0--
HOLLY MARCHANTSecretary-$0--
SANDRA KUNIMOTOVice President-$0--
BEBE RICHARDSON PHILLIPSBoard Member-$0--
CLAIRE WONG BLACKBoard Member-$0--
ERIN EMERSONBoard Member-$0--
JAMI HIROTABoard Member-$0--
MICHAEL MOOREBoard Member-$0--
CARA OBABoard Member-$0--
OWEN SEKIMURABoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Owen Sekimura
Title
Treasurer
Signed
2020-10-27
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 10

Donees name:lyon arboretum - university of hawaii donees address:3860 manoa raod honolulu, hi 96822 purpose of payment:provide funding for internships related to amount:20000

Form 990EZ Part I Line 16

Description:DUES & SUBSCRIPTIONS Amount:373

Form 990EZ Part I Line 16

Description:LICENSE AND FEES Amount:65

Form 990EZ Part I Line 16

Description:BANK SERVICE CHARGES Amount:112

Form 990EZ Part I Line 16

Description:ELECTRONIC MERCHANT FEES Amount:993

Form 990EZ Part I Line 16

Description:INSURANCE Amount:1076

Form 990EZ Part I Line 16

Description:WEBSITE ADMIN AND MAINTENANCE FEES Amount:440

Form 990EZ Part I Line 16

Description:ADVERTISING AND AWARENESS MARKETING COSTS Amount:2582

Form 990EZ Part I Line 16

Description:PROGRAM SERVICE EXPENSE - MICROPROPAGATION Amount:38976

Form 990EZ Part I Line 16

Description:PROGRAM SERVICE EXPENSE - GROUNDS & PLANT COLLECT Amount:15307

Form 990EZ Part I Line 16

Description:PROGRAM SERVICE EXPENSE - EDUCATION Amount:2461

Form 990EZ Part I Line 16

Description:PROGRAM SERVICE EXPENSE - SIGNAGE Amount:662

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LYON ARBORETUM HAWAIIAN RARE PLANT PROGRAM (HRPP) UTILIZES MICROPROPAGATION, SEED BANKING AS HORTICULTURAL TOOLS FOR PLANT GERMPLASM CONSERVATION. THE LYON ARBORETUM MICROPROPAGATION LAB HAS SUCCESSFULLY GROWN OVER 300 HAWAIIAN PLANT TAXA USING MICROPROPAGATION TECHNIQUES. WE CONTINUE TO MAINTAIN AND HOUSE MORE THAN 30,000 PLANTS, REPRESENTING ~200 NATIVE PLANT TAXA (OF WHICH MORE THAN HALF ARE FEDERALLY LISTED AS ENDANGERED OR THREATENED). THIS INCLUDES OVER 50 VARIETIES OF HAWAIIAN TARO. LAST YEAR ALONE, OVER 1,000 PLANTS WERE PRODUCED VIA MICROPROPAGATION FOR VARIOUS CONSERVATION PROJECTS, FOR RESTORATION & REINTRODUCTION, RESEARCH AND EDUCATION, AS WELL AS BOTANICAL AND DISPLAY GARDENS AND FORESTRY PROJECTS. THE SEED LAB STORES OVER 16 MILLION SEEDS, REPRESENTING MORE THAN 500 TAXA OF NATIVE HAWAIIAN PLANTS (~40% OF THE HAWAIIAN FLORA). OF THESE COLLECTIONS, OVER HALF ARE FEDERALLY LISTED AS THREATENED OR ENDANGERED. WE CONTINUE TO CONDUCT RESEARCH ON NEW AND EXISTING COLLECTIO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE GROUNDS DEPARTMENT UTILIZED FUNDS RECIEVED TO CONTINUE IMPROVEMENTS TO THE TRAIL NETWORK AT THE ARBORETUM. THIS REQUIRED PURCHASE OF MATERIALS INCLUDING RECYCLED PLASTIC LUMBER (TREX) TO CREATE BOARDERS FOR TRAILS, LAVA ROCK STEPPING STONES, DIFFERENT SIZED GRAVEL, AND WEED MATS. FUNDS WERE ALSO USED TO PURCHASE MATERIAL TO OVERHAUL "HERB AND SPICE HILL" WHICH INCLUDES DELICIOUS HERBS AND SPICES FROM AROUND THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE CHILDREN'S GARDEN, LOCATED BEHIND THE EDUCATION DEPARTMENT CLASSROOMS AND OFFICE, IS AN INTEGRAL PART OF THE EDUCATION PROGRAM AT LYON ARBORETUM. THE GARDEN IS A RESOURCE FOR PLANTS THAT ARE USED IN ACTIVITIES OFFERED TO VISITING STUDENTS AS WELL AS DURING THE NATURE CAMPS THAT ARE OFFERED DURING THE FALL, SPRING, AND SUMMER BREAKS. FUNDS WERE USED TO PURCHASE MATERIALS AND SUPPLIES FOR THE GARDEN. ITEMS INCLUDED TOOLS FOR BOTH CHILDREN AND STAFF TO USE TO MAINTAIN THE GARDEN SUCH AS HAND RAKES, GLOVES, HAND SPADES AND SHOVELS. SEEDS AND FENCING MATERIAL (POSTS AND WIRE FENCING) WERE ALSO PURCHASED FOR THE GARDEN. THE EDUCATION DEPARTMENT ALSO REPRESENTS THE ARBORETUM DURING OUTREACH EVENTS. A HAND TRUCK WAS PURCHASED TO HELP TRANSPORT THE OUTREACH DISPLAY MATERIAL DURING EVENTS. FUNDING WAS ALSO USED TO PURCHASE A LAMINATION MACHINE TO BE USED TO PRODUCE OUTREACH MATERIALS.
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.96331
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401582
IRS990ScheduleA/TotalSupportAmt0417323
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:LYON ARBORETUM - UNIVERSITY OF HAWAII DONEES ADDRESS:3860 MANOA RAOD HONOLULU, HI 96822 PURPOSE OF PAYMENT:PROVIDE FUNDING FOR INTERNSHIPS RELATED TO AMOUNT:20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:DUES & SUBSCRIPTIONS Amount:373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:LICENSE AND FEES Amount:65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BANK SERVICE CHARGES Amount:112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:ELECTRONIC MERCHANT FEES Amount:993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:INSURANCE Amount:1076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:WEBSITE ADMIN AND MAINTENANCE FEES Amount:440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:ADVERTISING AND AWARENESS MARKETING COSTS Amount:2582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:PROGRAM SERVICE EXPENSE - MICROPROPAGATION Amount:38976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:PROGRAM SERVICE EXPENSE - GROUNDS & PLANT COLLECT Amount:15307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:PROGRAM SERVICE EXPENSE - EDUCATION Amount:2461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:PROGRAM SERVICE EXPENSE - SIGNAGE Amount:662
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OWEN SEKIMURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYON ARBORETUM ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0237429693
ReturnHeader/Filer/InCareOfNm0% SHARLENE HIRAI
ReturnHeader/Filer/PhoneNum08089880464
ReturnHeader/Filer/USAddress/AddressLine1Txt03860 MANOA ROAD
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096822
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0156640D5EFE711F8BDE0D6BE40D01CF63719E984
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0412D1D13E1159E91BFE4F4CC910B5199B4D428C4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId099131520203185000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.235.214.168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MC GROUP HAWAII INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 62030
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096839
ReturnHeader/PreparerPersonGrp/PhoneNum08089885757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY Y MIYASHIRO
ReturnHeader/ReturnTs02020-11-13T20:57:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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