Civic Intelligence

Transition Zone Horticultural Institute Inc.

990 • Fiscal year 2015 • EIN 94-2788812

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 30, 2016

Organization ProfileWWW.THEARB.ORG

View Organization Page

4001 South Woody Mountain RoadFlagstaff, AZ 86001

(928) 774-1442

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$60,690

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-9.9%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,166,235

Down $349,145 (-9.9%) from 2014

Net Assets

Down

$3,113,255

Down $313,358 (-9.1%) from 2014

Liabilities

Down

$52,980

Down $35,787 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin7th percentile

Revenue

Up

$577,820

Up $28,888 (+5.3%) from 2014

Expenses

Up

$829,007

Up $53,205 (+6.9%) from 2014

Net Income

Down

-$251,187

Down $24,317 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,962,802Liabilities 2011: $96,891Net Assets 2011: $3,865,9112011Assets 2012: $3,892,461Liabilities 2012: $65,103Net Assets 2012: $3,827,3582012Assets 2013: $3,758,640Liabilities 2013: $132,306Net Assets 2013: $3,626,3342013Assets 2014: $3,515,380Liabilities 2014: $88,767Net Assets 2014: $3,426,6132014Assets 2015: $3,166,235Liabilities 2015: $52,980Net Assets 2015: $3,113,2552015Assets 2016: $3,026,720Liabilities 2016: $83,256Net Assets 2016: $2,943,4642016Assets 2017: $2,945,108Liabilities 2017: $93,389Net Assets 2017: $2,851,7192017Assets 2018: $2,702,924Liabilities 2018: $104,917Net Assets 2018: $2,598,0072018Assets 2019: $2,609,976Liabilities 2019: $50,442Net Assets 2019: $2,559,5342019Assets 2020: $2,773,756Liabilities 2020: $225,384Net Assets 2020: $2,548,3722020Assets 2021: $2,860,070Liabilities 2021: $204,751Net Assets 2021: $2,655,3192021Assets 2022: $2,514,703Liabilities 2022: $169,910Net Assets 2022: $2,344,7932022Assets 2023: $2,682,925Liabilities 2023: $174,398Net Assets 2023: $2,508,5272023Assets 2024: $2,846,415Liabilities 2024: $171,326Net Assets 2024: $2,675,0892024

Highlighted filing

2015

Assets$3,166,235
Liabilities$52,980
Net Assets$3,113,255
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $528,582Expenses 2011: $818,285Net Income 2011: -$289,7032011Revenue 2012: $714,788Expenses 2012: $753,340Net Income 2012: -$38,5522012Revenue 2013: $509,033Expenses 2013: $855,437Net Income 2013: -$346,4042013Revenue 2014: $548,932Expenses 2014: $775,802Net Income 2014: -$226,8702014Revenue 2015: $577,820Expenses 2015: $829,007Net Income 2015: -$251,1872015Revenue 2016: $629,725Expenses 2016: $827,193Net Income 2016: -$197,4682016Revenue 2017: $867,020Expenses 2017: $891,777Net Income 2017: -$24,7572017Revenue 2018: $704,145Expenses 2018: $876,045Net Income 2018: -$171,9002018Revenue 2019: $662,501Expenses 2019: $700,799Net Income 2019: -$38,2982019Revenue 2020: $603,860Expenses 2020: $614,272Net Income 2020: -$10,4122020Revenue 2021: $826,850Expenses 2021: $718,763Net Income 2021: $108,0872021Revenue 2022: $665,723Expenses 2022: $976,732Net Income 2022: -$311,0092022Revenue 2023: $854,611Expenses 2023: $734,725Net Income 2023: $119,8862023Revenue 2024: $937,704Expenses 2024: $732,487Net Income 2024: $205,2172024

Highlighted filing

2015

Revenue$577,820
Expenses$829,007
Net Income-$251,187
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$843,322
Mission and Program Overview

Mission

To increase understanding, appreciation and conservation of plants and plant communities native to the colorado plateau and the environment of flagstaff, arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,207,741$2,096,773▼ $110,968
Investments Other Securities$1,268,168$1,007,874▼ $260,294
Cash and Non-Interest-Bearing Accounts$13,309$27,790▲ $14,481
Accounts Receivable$18,213$8,303▼ $9,910
Inventories for Sale or Use$7,949$4,895▼ $3,054
Total Assets$3,515,380$3,166,235▼ $349,145
Other Assets Total-$20,600-
Liabilities
Accounts Payable and Accrued Expenses$88,767$52,980▼ $35,787
Total Liabilities$88,767$52,980▼ $35,787
Net Assets / Fund Balance
Unrestricted Net Assets$2,239,051$2,165,622▼ $73,429
Temporarily Rstr Net Assets$1,133,263$893,334▼ $239,929
Permanently Rstr Net Assets$54,299$54,299→ $0
Total Net Assets Fund Balance$3,426,613$3,113,255▼ $313,358
Total Liabilities and Net Assets / Fund Balance$3,515,380$3,166,235▼ $349,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,180,975$1,888,200$3,069,175
Land$715,000-$715,000
Leasehold Improvements$196,076$337,490$533,566
Equipment$4,722$330,887$335,609
Other Securities$1,007,874--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,268,168-▲ $538$253,415$1,007,874
2014$1,324,974-▲ $79,413$130,000$1,268,168
2013$1,259,543-▲ $180,047$103,000$1,328,188
2012$1,319,542$5,000▲ $136,144$172,900$1,279,543
2011$1,500,474-▼ $29,316$140,703$1,319,942
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin HaskinsDirector ofFT$60,690$60,690
Lynne NemethExecutive DiFT$54,797$54,797

Board Members and Trustees

NameTitle
Dr Peter JolmaChairman
Dr Amy WhippleVice Chair
Aaron GreenBoard Member
Barbara PhillipsBoard Member
Celia HolmBoard Member
Ingrid LeeBoard Member
Jerene WatsonBoard Member
John HilderbrandBoard Member
Michael KittBoard Member
Shari L MillerBoard Member
Steve PeruBoard Member
Tom WhithamBoard Member
Brad GarnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$312,045
Program Service Revenue
$111,059
Investment Income
$62,708
Other Revenue
$92,008
All Other Contributions
$244,063
Change in Net Assets
$-251,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,403
Revenue Not Reported on Financial Statements
$7,417
Revenue Not Reported on Form 990
$-12,302
Other Revenue Adjustments
$7,417
Total Revenue per Audited Statements
$558,101
Total Revenue per Form 990
$577,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,940
Other Expenses$405,067
Total Fundraising Expense$22,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,828$40,395$8,079$269,302
Current Officers, Directors, Trustees, and Key Employees$94,698$17,324$3,465$115,487
Depreciation Depletion$90,993$16,645$3,329$110,967
Fees for Services Other$81,917$14,985$2,997$99,899
Occupancy$43,766$8,006$1,601$53,373
Insurance$30,126$5,511$1,101$36,738
Payroll Taxes$29,787$5,449$1,090$36,326
Advertising$11,436$7,624-$19,060
Office Expenses$9,343$1,709$342$11,394
Travel$6,564$1,201$240$8,005
All Other Expenses$4,507$3,209$165$7,881
Other Expenses$7,417$8,769$384$7,417
Other Employee Benefits$2,316$424$85$2,825
Total Functional Expenses$672,957$133,172$22,878$829,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$871,459
Total Expenses per Form 990$829,007
Expenses per Audited Statements$821,590
Expenses Not Reported on Form 990$49,869
Expenses Not Reported on Financial Statements$7,417
Other Expense Adjustments$7,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,993
Fundraising Direct Expenses$31,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$55,888$36,993$31,071$5,922
Total Events$55,888$36,993$31,071$5,922
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management of the organization reviews a prepared copy of irs form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves compensation for the executive director during the annual budgeting review process.”

Form 990, Page 6, Part VI, Line 19

“Organizational documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Transition Zone Horticultural Inst
EIN
94-2788812
Phone
9287741442
Address
4001 SOUTH WOODY MOUNTAIN ROAD, FLAGSTAFF, AZ 86001
Doing Business As
The Aboretum at Flagstaff

Signing Officer

Name
Lynne Nemeth
Title
Executive Director
Phone
9287741442
Signed
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Nemeth
Formed
1981
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
500

Preparer

Firm
Hintonburdick Pllc
Address
612 NORTH BEAVER ST, FLAGSTAFF, AZ 86001
Preparer
Kevin L Stephens CPA
Phone
9287747181
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 59,939 14,985 2,997 consulting 21,978 0 0”

Form 990, Part XI, Line 9

“Direct fundraising expense - part viii, line 8b 31,071 cogs - part viii, line 10b 18,797 investment expenses - part viii, line 3 -7,417 direct fundraising expense - part viii, line 8b -31,071 cogs - part viii, line 10b -18,797 investment expenses - part viii, line 3 7,417 book / tax depreciation difference -1 total -1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense - part viii, line 8b 31,071 cogs - part viii, line 10b 18,797”

Schedule D, Page 4, Part XI, Line 4B

“Investment expenses - part viii, line 3 7,417”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense - part viii, line 8b 31,071 cogs - part viii, line 10b 18,797 book / tax depreciation difference 1”

Schedule D, Page 4, Part XII, Line 4B

“Investment expenses - part viii, line 3 7,417”

Raw XML AppendixShowing 400 of 572 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt0342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01709
IRS990/OfficeExpensesGrp/ProgramServicesAmt09343
IRS990/OfficeExpensesGrp/TotalAmt011394
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02825
IRS990/OtherExpensesGrp/Desc0GROUND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK AND FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc3INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18769
IRS990/OtherExpensesGrp/ProgramServicesAmt028757
IRS990/OtherExpensesGrp/ProgramServicesAmt110502
IRS990/OtherExpensesGrp/ProgramServicesAmt27417
IRS990/OtherExpensesGrp/TotalAmt028757
IRS990/OtherExpensesGrp/TotalAmt112807
IRS990/OtherExpensesGrp/TotalAmt28769
IRS990/OtherExpensesGrp/TotalAmt37417
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IRS990/OtherRevenueTotalAmt01787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269302
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01090
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05449
IRS990/PayrollTaxesGrp/ProgramServicesAmt029787
IRS990/PayrollTaxesGrp/TotalAmt036326
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt054299
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt054299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNNE NEMETH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
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IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING AND LIFE SCIENCES (EXCEPT BIOTECH.) PRIMARILY ENGAGED IN CONDUCTING RESEARCH AND EXPERIMENTAL DEVELOPMENT (EXCEPT BIOTECHNOLOGY RESEARCH AND EXPERIMENTAL DEVELOPMENT) IN LIFE SCIENCES SUCH AS AGRICULTURE, BOTANY AND OTHER ALLIED SUBJECTS FOR GOVERNMENTS AND OTHER PUBLIC CHARITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148051
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312878
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052264
IRS990/PYOtherExpensesAmt0379324
IRS990/PYOtherRevenueAmt097796
IRS990/PYProgramServiceRevenueAmt085994
IRS990/PYRevenuesLessExpensesAmt0-226870
IRS990/PYSalariesCompEmpBnftPaidAmt0396478
IRS990/PYTotalExpensesAmt0775802
IRS990/PYTotalRevenueAmt0548932
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-251187
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045465
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0445998
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0209
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0209
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 93,363
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01302126
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112846
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt093363
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01180975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01888200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03069175
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08402

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,166,235
Liabilities
$52,980
Net assets
$3,113,255
Revenue
$577,820
Expenses
$829,007
Net income
-$251,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.17$2.68$0.94$0.73$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.17$2.51$0.85$0.73$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.17$2.34$0.67$0.98$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.20$2.66$0.83$0.72$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.23$2.55$0.60$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.05$2.56$0.66$0.70$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.10$2.60$0.70$0.88$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.09$2.85$0.87$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.08$2.94$0.63$0.83$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.05$3.11$0.58$0.83$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.09$3.43$0.55$0.78$0.23
2013Summary only. Only limited summary data is available for this year.$3.76$0.13$3.63$0.51$0.86$0.35
2012Summary only. Only limited summary data is available for this year.$3.89$0.07$3.83$0.71$0.75$0.04
2011Summary only. Only limited summary data is available for this year.$3.96$0.10$3.87$0.53$0.82$0.29