Civic Intelligence

Muscatine Arboretum Association

EIN 42-1452212 • 501(c)3 • Muscatine, IA

Pub. 78 Eligible990-N CoverageNTEE C41

Profile

Planting and maintenace of arboretun

606 W 3rd StMuscatine, IA 52761

xxx-xx-xxxx

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.00x

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

NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

NTEE C • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

6.1%

Higher net margin than 45% of similar nonprofits.

NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

$17,983

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$17,983

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

$59,914

No earlier filing loaded for comparison.

Expenses

$56,250

No earlier filing loaded for comparison.

Net Income

$3,664

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2018: $17,983Liabilities 2018: $0Net Assets 2018: $17,9832018

Highlighted filing

2018

Assets$17,983
Liabilities$0
Net Assets$17,983
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2018: $59,914Expenses 2018: $56,250Net Income 2018: $3,6642018

Highlighted filing

2018

Revenue$59,914
Expenses$56,250
Net Income$3,664
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,983
Liabilities
$0
Net assets
$17,983
Revenue
$59,914
Expenses
$56,250
Net income
$3,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$59.9$56.3$3.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$59,914
Mission and Program Overview

Mission

Planting and maintenace of arboretun

Program Services

DescriptionGrantsExpenses
PROVIDING AND MAINTAINING AN ARBORETUM FOR THE ENJOYMENT AND EDUCATION OF MUSCATINE IA AREA RESIDENTS-$56,250
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT LAWSONTreasurerPT$0--
DAVE TOMETICHPresidentPT$0--
CHARLES RICKEYVice President-$0--
HANNAH HOWARDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Muscatine Arboretum Association
EIN
42-1452212
Address
606 W 3RD ST, MUSCATINE, IA 52761

Signing Officer

Name
Vincent F Lawson
Title
Treasurer
Phone
5632601432
Signed
2019-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Muscatine Tax Service
Address
1209 WASHINGTON ST, MUSCATINE, IA 52761
Preparer
Bryan L Ohge CPA
Phone
5632638745
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsign 6,979maintenance equip 38,130trees and plants 1,618mowing 3,229insurance 1,342grounds maintenance 4,360”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05632601432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0606 W 3RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MUSCATINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014319
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IRS990EZ/ContributionsGiftsGrantsEtcAmt057034
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IRS990EZ/GrossReceiptsAmt059914
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02880
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014319
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014319
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VINCENT LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE TOMETICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES RICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANNAH HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLANTING AND MAINTENACE OF ARBORETUN
IRS990EZ/PrintingPublicationsPostageAmt0592
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AND MAINTAINING AN ARBORETUM FOR THE ENJOYMENT AND EDUCATION OF MUSCATINE IA AREA RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056250
IRS990EZ/TotalProgramServiceExpensesAmt056250
IRS990EZ/TotalRevenueAmt059914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151771
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017683
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033625
IRS990ScheduleA/Total509Grp/TotalAmt0151771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSIGN 6,979MAINTENANCE EQUIP 38,130TREES AND PLANTS 1,618MOWING 3,229INSURANCE 1,342GROUNDS MAINTENANCE 4,360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSCATINE ARBORETUM ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MUSC
ReturnHeader/Filer/EIN0421452212
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ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTm016:13:32
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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