Civic Intelligence

Friends of Secrest Arboretum

990EZ • Fiscal year 2011 • EIN 34-1787692

Oct 01, 2010 to Sep 30, 2011 • Filed on Apr 30, 2012

1680 Madison Avenue44691
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

4th percentile

-136%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

6th percentile

-70%

Faster revenue growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$5,963

Down $27,444 (-82%) from 2010

Net Assets

Down

$5,957

Down $27,430 (-82%) from 2010

Liabilities

Down

$6

Down $14 (-70%) from 2010

Revenue

Down

$20,108

Down $46,638 (-70%) from 2010

Expenses

Down

$47,538

Down $18,260 (-28%) from 2010

Net Income

Down

-$27,430

Down $28,378 (-2993%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $33,407Liabilities 2010: $20Net Assets 2010: $33,3872010Assets 2011: $5,963Liabilities 2011: $6Net Assets 2011: $5,9572011Assets 2012: $18,494Net Assets 2012: $18,4942012Assets 2013: $22,022Liabilities 2013: $62Net Assets 2013: $21,9602013Assets 2015: $24,702Liabilities 2015: $3,769Net Assets 2015: $20,9332015Assets 2016: $36,816Liabilities 2016: $1,575Net Assets 2016: $35,2412016Assets 2017: $39,045Liabilities 2017: $1,239Net Assets 2017: $37,8062017Assets 2018: $37,904Liabilities 2018: $1,806Net Assets 2018: $36,0982018Assets 2019: $29,690Liabilities 2019: $3,621Net Assets 2019: $26,0692019Assets 2020: $35,123Liabilities 2020: $2,355Net Assets 2020: $32,7682020Assets 2021: $42,303Liabilities 2021: $318Net Assets 2021: $41,9852021Assets 2022: $55,547Liabilities 2022: $167Net Assets 2022: $55,3802022Assets 2023: $46,331Liabilities 2023: $0Net Assets 2023: $46,3312023Assets 2024: $45,754Liabilities 2024: $1,256Net Assets 2024: $44,4982024

Highlighted filing

2011

Assets$5,963
Liabilities$6
Net Assets$5,957

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $66,746Expenses 2010: $65,798Net Income 2010: $9482010Revenue 2011: $20,108Expenses 2011: $47,538Net Income 2011: -$27,4302011Revenue 2012: $25,650Expenses 2012: $13,113Net Income 2012: $12,5372012Revenue 2013: $17,957Expenses 2013: $14,491Net Income 2013: $3,4662013Revenue 2015: $18,239Expenses 2015: $21,279Net Income 2015: -$3,0402015Revenue 2016: $28,188Expenses 2016: $13,880Net Income 2016: $14,3082016Revenue 2017: $27,107Expenses 2017: $24,542Net Income 2017: $2,5652017Revenue 2018: $28,723Expenses 2018: $30,431Net Income 2018: -$1,7082018Revenue 2019: $31,429Expenses 2019: $41,458Net Income 2019: -$10,0292019Revenue 2020: $31,731Expenses 2020: $25,032Net Income 2020: $6,6992020Revenue 2021: $32,657Expenses 2021: $23,440Net Income 2021: $9,2172021Revenue 2022: $39,497Expenses 2022: $26,102Net Income 2022: $13,3952022Revenue 2023: $93,481Expenses 2023: $101,820Net Income 2023: -$8,3392023Revenue 2024: $49,504Expenses 2024: $50,735Net Income 2024: -$1,2312024

Highlighted filing

2011

Revenue$20,108
Expenses$47,538
Net Income-$27,430
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Apr 30, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Care & promote secrest arboretum

Filing and Contact Details

Filer

EIN
34-1787692
Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033407
IRS990EZ/CashSavingsAndInvestments/EOY05963
IRS990EZ/ContributionsGiftsGrantsEtc050
IRS990EZ/CostOfGoodsSold020339
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-27430
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory019523
IRS990EZ/GrossReceipts040447
IRS990EZ/GrossSalesOfInventory039862
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome026
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0270
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY033387
IRS990EZ/NetAssetsOrFundBalancesBOY033387
IRS990EZ/NetAssetsOrFundBalances/EOY05957
IRS990EZ/NetAssetsOrFundBalancesEOY05957
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101680 MADISON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111680 MADISON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121680 MADISON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131680 MADISON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WOOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WOOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WOOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WOOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044691
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144691
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode244691
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode344691
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNN BAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAY LEISY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR TOM GRAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal039820
IRS990EZ/OtherRevenueTotal0239
IRS990EZ/PrimaryExemptPurpose0Care for & Promote Secrest Arboretum
IRS990EZ/PrintingPublicationsPostage06868
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During 2010-2011 tax year, Friends of Secrest Arboretum purchased & planted trees plants & shrubbery to replace the damaged and destroyed trees and surrounding flora from a tornado that went through Wooster in late 2010.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022566
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY020
IRS990EZ/SumOfTotalLiabilities/EOY06
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101680 MADISON AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOOSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044691
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEN COCHRAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03302642935
IRS990EZ/TotalAssets/BOY033407
IRS990EZ/TotalAssets/EOY05963
IRS990EZ/TotalExpenses047538
IRS990EZ/TotalProgramServiceExpenses022566
IRS990EZ/TotalRevenue020108
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts022566
IRS990ScheduleA/SupportedOrgInformation/Amount022566
IRS990ScheduleA/SupportedOrgInformation/EIN0316025986
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10OSUOARDC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0UNIVERSITY RESEARCH
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0VENDOR COMMISSIONS 221. SALES TAX DISCOUNT 18.
IRS990ScheduleO/GeneralExplanation/Explanation1PLANTS & TREES GIVEN TO ARBORETUM 22566. MERCHANT PROCESSING FEES 509. NURSERY SUPPLIES 3726. TELEPHONE 1499. OPERATIONS/ANNUAL MEETING EXPENSES 3074. BUSINESS REGISTRATION FEES 50. ADVERTISING 5374. BANK SERVICE FEE 88. PLANT SALE PREPARATION 240. MEMBERSHIP DUES 50. SCIENCE SHOW ENTERTAINMENT AT PLANT SALES 750. TRAVEL EXPENSE 1540. MILLER PAVILION PROJECT FEE 354.
IRS990ScheduleO/GeneralExplanation/Explanation2SALES TAX PAYABLE 20. 6.
IRS990ScheduleO/GeneralExplanation/Explanation3SPRAYING EXPENSE VARIOUS EVENTS EXPENSE DONATION TO GOVERNOR'S RESIDENCE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341787692
ReturnHeader/Filer/Name/BusinessNameLine10SECREST ARBORETUM VOLUNTEERS LTD
ReturnHeader/Filer/NameControl0SECR
ReturnHeader/Filer/Phone03302642935
ReturnHeader/Filer/USAddress/AddressLine101680 MADISON AVENUE
ReturnHeader/Filer/USAddress/City0WOOSTER
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044691
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0SCOTT MORGAN
ReturnHeader/Officer/Phone03302642935
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEWARD TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107310 MILLERSBURG RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOOSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0446919471
ReturnHeader/Preparer/Name0RICHARD STEWARD CPA
ReturnHeader/Preparer/Phone03302622259
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-30T15:44:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.50$0.51$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.93$1.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.39$0.26$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.33$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.32$0.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.31$0.41$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.29$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.27$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.28$0.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.18$0.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.18$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.26$0.13$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.20$0.48$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.67$0.66$0.01