Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Lake Wilderness Arboretum Foundatio
EIN 91-6067924 • 501(c)3 • Maple Valley, WA
Profile
Public Land Stewardship - The Lake Wilderness Arboretum Foundation (LWAF) is a nonprofit organization that is the steward for the Lake Wilderness Arboretum under a Joint User Agreement with the City of Maple Valley. They maintain the Lake Wilderness Arboretum in a way that preserves, protects, and displays Northwest ecosystems as well as cultivated landscapes. The Foundation's ongoing maintenance and improvements to forested areas, trails, and gardens help provide a setting where visitors can enjoy and study both natural and cultivated settings in an otherwise urban area.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 22.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$182,808
Up $33,819 (+23%) from 2023
Liabilities
Up$6,409
Up $984 (+18%) from 2023
Net Assets
Up$176,399
Up $32,835 (+23%) from 2023
Revenue
Down$158,337
Down $25,095 (-14%) from 2023
Expenses
Down$131,004
Down $59,646 (-31%) from 2023
Net Income
Up$27,333
Up $34,551 (+479%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $182,808
- Liabilities
- $6,409
- Net assets
- $176,399
- Revenue
- $158,337
- Expenses
- $131,004
- Net income
- $27,333
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 30, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $186,591
Mission and Program Overview
Mission
Public Land Stewardship - The Lake Wilderness Arboretum Foundation (LWAF) is a nonprofit organization that is the steward for the Lake Wilderness Arboretum under a Joint User Agreement with the City of Maple Valley. They maintain the Lake Wilderness Arboretum in a way that preserves, protects, and displays Northwest ecosystems as well as cultivated landscapes. The Foundation's ongoing maintenance and improvements to forested areas, trails, and gardens help provide a setting where visitors can enjoy and study both natural and cultivated settings in an otherwise urban area.
Develop enhance and maintain 40 acres of public land to provide a setting where the can enjoy study nature and to cultivate an ecosystem.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Information kiosk to provide and educate visitors on the gardens and trails. | $0 | $7,329 |
| Split rail fencing project to enhance the Arboretum for visitors. | $0 | $3,314 |
| Memorial benches purchased for individual dedications to benefit all visitors. | $0 | $1,300 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Goodell | Director | FT | $31,256 | - | $31,256 |
| Todd Tschimperle | Grounds Maintenance | PT | $18,143 | - | $18,143 |
| Michael Heller | Grounds Maintenance | PT | $10,668 | - | $10,668 |
| Mary Anne Hoben | Bookkeeper | - | $400 | - | $400 |
| Roxanne Harr | President | PT | $0 | - | - |
| Kristin Haapasaari | Acting President | PT | $0 | - | - |
| Ron Groepper | Board Member | - | $0 | - | - |
| Karin Taylor | Vice President | - | $0 | - | - |
| Diane Barnes | Secretary | - | $0 | - | - |
| Kim Holben | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Plant Sale | $40,983 | $40,983 | $26,753 | $14,230 |
| Fall Plant Sale | $15,349 | $15,349 | $10,150 | $5,199 |
| Total Events | $69,473 | $69,473 | $37,303 | $32,170 |
Filing and Contact Details
Filer
- Filer Name
- Lake Wilderness Arboretum Foundation
- EIN
- 91-6067924
- In Care Of
- % Kim Holben
- Address
- PO BOX 72, MAPLE VALLEY, WA 98038-0072
Signing Officer
- Name
- Kim A Holben
- Title
- Treasurer
- Signed
- 2023-08-30
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| Facility & storage fees, $2120|”
Part I, line 16
“| Other Expenses:, Amount:| Insurance, $1268| Advertising, $871| Membership, $390| Education & training, $154| Banking fees, $76| Capital expenditures, $12427| Software subscriptions, $1312| Depreciation expense, $2706| Special events, $3516| Board expense, $2196| Office supplies, $333|”
Part II, line 24
“| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $0, $24067| Deposit held by City of Maple Valley, $0, $40000| Prepaid expense, $2907, $1129| Machinery & Equipment, $10082, $7341|”
Part II, line 26
“| Explanation:, BOYAmount:, EOYAmount:| Accounts payable, $189, $619| Accrued expenses, $0, $5127|”
Raw XML Appendix301 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/USAddress/CityNm | 0 | MAPLE VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 151760 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 69473 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 400 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Roxanne Harr |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ron Groepper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Karin Taylor |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Todd Tschimperle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Mary Anne Hoben |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Acting President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Grounds Maintenance |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Grounds Maintenance |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Bookkeeper |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12989 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 72537 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25249 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2120 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Develop enhance and maintain 40 acres of public land to provide a setting where the can enjoy study nature and to cultivate an ecosystem. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1017 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Memorial benches purchased for individual dedications to benefit all visitors. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Split rail fencing project to enhance the Arboretum for visitors. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Information kiosk to provide and educate visitors on the gardens and trails. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1300 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7329 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 72725 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 37303 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 32170 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 189 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5746 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | Foundation |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 297 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 297 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 186580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 146765 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96573 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 628894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 186591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 146765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 629191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 37303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Spring Plant Sale |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Fall Plant Sale |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 13141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 69473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 13141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 69473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 37303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 26753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| Facility & storage fees, $2120| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Insurance, $1268| Advertising, $871| Membership, $390| Education & training, $154| Banking fees, $76| Capital expenditures, $12427| Software subscriptions, $1312| Depreciation expense, $2706| Special events, $3516| Board expense, $2196| Office supplies, $333| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $0, $24067| Deposit held by City of Maple Valley, $0, $40000| Prepaid expense, $2907, $1129| Machinery & Equipment, $10082, $7341| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Explanation:, BOYAmount:, EOYAmount:| Accounts payable, $189, $619| Accrued expenses, $0, $5127| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kim A Holben |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE WILDERNESS ARBORETUM FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 916067924 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 3609319706 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Kim Holben |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 72 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAPLE VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 980380072 |
| ReturnHeader/ReturnTs | 0 | 2023-08-30T03:22:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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