Civic Intelligence

Friends of Secrest Arboretum

990EZ • Fiscal year 2012 • EIN 34-1787692

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 20, 2012

1680 Madison Avenue44691
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

210%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$18,494

Up $12,531 (+210%) from 2011

Net Assets

Up

$18,494

Up $12,537 (+210%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$25,650

Up $5,542 (+28%) from 2011

Expenses

Down

$13,113

Down $34,425 (-72%) from 2011

Net Income

Up

$12,537

Up $39,967 (+146%) from 2011

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

2012

Assets$18,494
Liabilities-
Net Assets$18,494

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

2012

Revenue$25,650
Expenses$13,113
Net Income$12,537
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Care & promote secrest arboretum

Filing and Contact Details

Filer

EIN
34-1787692
Raw XML Appendix153 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/BOY05963
IRS990EZ/CashSavingsAndInvestments/EOY018494
IRS990EZ/ContributionsGiftsGrantsEtc0150
IRS990EZ/CostOfGoodsSold013608
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012537
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory025142
IRS990EZ/GrossReceipts039258
IRS990EZ/GrossSalesOfInventory038750
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome016
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0270
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05957
IRS990EZ/NetAssetsOrFundBalancesBOY05957
IRS990EZ/NetAssetsOrFundBalances/EOY018494
IRS990EZ/NetAssetsOrFundBalancesEOY018494
IRS990EZ/OccupancyRentUtilitiesAndMaint0830
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/PersonName1LINDA RADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAY LEISY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR TOM GRAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010994
IRS990EZ/OtherRevenueTotal072
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Care for & Promote Secrest Arboretum
IRS990EZ/PrintingPublicationsPostage0439
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During 2011-2012 tax year, Friends of Secrest Arboretum continued its mission of preserving, protecting and enhancing the Secrest Arboretum in Wooster, OH on the campus of The Ohio State University.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01544
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06
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/BOY05963
IRS990EZ/TotalAssets/EOY018494
IRS990EZ/TotalExpenses013113
IRS990EZ/TotalProgramServiceExpenses01544
IRS990EZ/TotalRevenue025650
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts01544
IRS990ScheduleA/SupportedOrgInformation/Amount01544
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 55. SALES TAX DISCOUNT 17.
IRS990ScheduleO/GeneralExplanation/Explanation1PLANTS & TREES GIVEN TO ARBORETUM 1044. MERCHANT PROCESSING FEES 464. NURSERY SUPPLIES 2731. TELEPHONE 1397. ADVERTISING 2697. PLANT SALE PREPARATION 2051. MILLER PAVILION PROJECT 500. MASTER GARDENER DUES 110.
IRS990ScheduleO/GeneralExplanation/Explanation2SALES TAX PAYABLE 6. 0.
IRS990ScheduleO/GeneralExplanation/Explanation3SPRAYING EXPENSE VARIOUS EVENTS EXPENSE DONATION TO GOVERNOR'S RESIDENCE OSUOARDC-OFFICE SUPPORT
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02012-12-20
ReturnHeader/Officer/Name0LINDA RADER
ReturnHeader/Officer/Phone03302642935
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-23
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-23T09:44:29-08:00

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