Civic Intelligence

Tree of Life

990 • Fiscal year 2013 • EIN 01-0490209

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.TREEOFLIFEPANTRY.ORG
PO Box 1329Blue Hill, ME 04614-1329

(207) 374-5486

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$430,091

Up $51,696 (+14%) from 2012

Net Assets

Up

$430,091

Up $51,696 (+14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

$258,855

No earlier filing loaded for comparison.

Expenses

Down

$205,942

Down $27,445 (-12%) from 2012

Net Income

$52,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $392,330Liabilities 2010: $02010Assets 2011: $378,440Net Assets 2011: $378,4402011Assets 2012: $378,395Liabilities 2012: $0Net Assets 2012: $378,3952012Assets 2013: $430,091Liabilities 2013: $0Net Assets 2013: $430,0912013Assets 2014: $513,020Liabilities 2014: $2,099Net Assets 2014: $510,9212014Assets 2015: $599,371Liabilities 2015: $96Net Assets 2015: $599,2752015Assets 2016: $687,679Liabilities 2016: $665Net Assets 2016: $687,0142016Assets 2017: $773,511Liabilities 2017: $985Net Assets 2017: $772,5262017Assets 2018: $835,543Liabilities 2018: $766Net Assets 2018: $834,7772018Assets 2019: $999,778Liabilities 2019: $1,052Net Assets 2019: $998,7262019Assets 2020: $1,303,639Liabilities 2020: $436Net Assets 2020: $1,303,2032020Assets 2021: $1,571,322Liabilities 2021: $487Net Assets 2021: $1,570,8352021Assets 2022: $1,701,465Liabilities 2022: $522Net Assets 2022: $1,700,9432022Assets 2023: $1,930,659Liabilities 2023: $714Net Assets 2023: $1,929,9452023Assets 2024: $2,145,614Liabilities 2024: $509Net Assets 2024: $2,145,1052024

Highlighted filing

2013

Assets$430,091
Liabilities$0
Net Assets$430,091
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $172,171Expenses 2010: $173,390Net Income 2010: -$1,2192010Revenue 2011: $197,733Expenses 2011: $211,620Net Income 2011: -$13,8872011Expenses 2012: $233,3872012Revenue 2013: $258,855Expenses 2013: $205,942Net Income 2013: $52,9132013Revenue 2014: $281,301Expenses 2014: $205,467Net Income 2014: $75,8342014Revenue 2015: $294,531Expenses 2015: $203,970Net Income 2015: $90,5612015Revenue 2016: $278,137Expenses 2016: $204,579Net Income 2016: $73,5582016Revenue 2017: $266,715Expenses 2017: $213,594Net Income 2017: $53,1212017Revenue 2018: $270,366Expenses 2018: $193,082Net Income 2018: $77,2842018Revenue 2019: $286,407Expenses 2019: $178,935Net Income 2019: $107,4722019Revenue 2020: $392,924Expenses 2020: $137,368Net Income 2020: $255,5562020Revenue 2021: $329,011Expenses 2021: $103,522Net Income 2021: $225,4892021Revenue 2022: $354,434Expenses 2022: $129,316Net Income 2022: $225,1182022Revenue 2023: $468,715Expenses 2023: $158,655Net Income 2023: $310,0602023Revenue 2024: $408,039Expenses 2024: $192,134Net Income 2024: $215,9052024

Highlighted filing

2013

Revenue$258,855
Expenses$205,942
Net Income$52,913
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$258,855
Mission and Program Overview

Mission

Provide emergency food/clothing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,072$291,834▼ $7,238
Cash and Non-Interest-Bearing Accounts$51,028$109,349▲ $58,321
Investments in Publicly Traded Securities$28,295$28,908▲ $613
Total Assets$378,395$430,091▲ $51,696
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$378,395$430,091▲ $51,696
Total Net Assets Fund Balance$378,395$430,091▲ $51,696
Total Liabilities and Net Assets / Fund Balance$378,395$430,091▲ $51,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,408$94,650$352,058
Other Land Buildings$17,047$13,946$30,993
Equipment$5,379$25,361$30,740
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Rick TraubPresident
Betty StookeyBoard Member
Caroline MayherBoard Member
Deb CaseBoard Member
Gene GrindleBoard Member
Hannah SemlerBoard Member
Steve LindsayBoard Member
Lynne BlairBoard Secret
Brenda MeansTreasurer
Norcross Pete TeelVice- Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$106,393
Program Service Revenue
$151,814
Investment Income
$648
Other Revenue
$0
All Other Contributions
$103,893
Change in Net Assets
$52,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,969--$30,969
All Other Expenses$9,910$4,578-$14,488
Depreciation Depletion$11,576--$11,576
Other Expenses$5,324--$5,324
Fees for Services Accounting-$2,909-$2,909
Interest-$14-$14
Total Functional Expenses$198,441$7,501$0$205,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The form 990 is reviewed by the board prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are avaiable upon request.”

Filing and Contact Details

Filer

EIN
01-0490209

Signing Officer

Name
Brenda Means
Title
Treasurer
Signed
2014-05-15

Organization Details

Formed
1987
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
130

Preparer

Preparer
Andrew K Laslie CPA
Phone
2073749985
Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EMERGENCY FOOD/CLOTHING
IRS990/AllOtherContributionsAmt0103893
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04578
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09910
IRS990/AllOtherExpensesGrp/TotalAmt014488
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRENDA MEANS
IRS990/BooksInCareOfDetail/PhoneNum02073745486
IRS990/BooksInCareOfDetail/USAddress/AddressLine10172 HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/City0BROOKLIN
IRS990/BooksInCareOfDetail/USAddress/State0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCode004616
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051028
IRS990/CashNonInterestBearingGrp/EOYAmt0109349
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106393
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0648
IRS990/CYOtherExpensesAmt0205942
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0151814
IRS990/CYRevenuesLessExpensesAmt052913
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0205942
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258855
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011576
IRS990/DepreciationDepletionGrp/TotalAmt011576
IRS990/Desc0PROVIDE EMERGENCY FOOD/CLOTHING TO A VARIETY OF HOUSEHOLDS AND INDIVIDUALS FOR HANCOCK COUNTY AND OUTLYING AREAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10TURNSTYLE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0198441
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02909
IRS990/FeesForServicesAccountingGrp/TotalAmt02909
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt09.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt413.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt612.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNNE BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA MEANS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK TRAUB
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY STOOKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4GENE GRINDLE
IRS990/Form990PartVIISectionAGrp/PersonNm5HANNAH SEMLER
IRS990/Form990PartVIISectionAGrp/PersonNm6DEB CASE
IRS990/Form990PartVIISectionAGrp/PersonNm7NORCROSS PETE TEEL
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLINE MAYHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE- PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt062
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt062
IRS990/GrossReceiptsAmt0258855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt014
IRS990/InterestGrp/TotalAmt014
IRS990/InvestmentIncomeGrp/ExclusionAmt0586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0586
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028295
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028908
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0299072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291834
IRS990/LandBldgEquipCostOrOtherBssAmt0425791
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EMERGENCY FOOD/CLOTHING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0378395
IRS990/NetAssetsOrFundBalancesEOYAmt0430091
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062
IRS990/NetUnrlzdGainsLossesInvstAmt0-1062
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01048
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030969
IRS990/OccupancyGrp/TotalAmt030969
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISC.
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0124783
IRS990/OtherExpensesGrp/ProgramServicesAmt19879
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/ProgramServicesAmt35324
IRS990/OtherExpensesGrp/TotalAmt0124783
IRS990/OtherExpensesGrp/TotalAmt19879
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt35324
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-155
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01052
IRS990/PYOtherExpensesAmt0233387
IRS990/PYProgramServiceRevenueAmt0147175
IRS990/PYRevenuesLessExpensesAmt0195
IRS990/PYTotalExpensesAmt0233387
IRS990/PYTotalRevenueAmt0233582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052913
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0416470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0645404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04160
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80910
IRS990ScheduleA/PublicSupportPY509Pct00.67700
IRS990ScheduleA/PublicSupportTotal509Amt0863446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0103516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt096047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0199563
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0103516
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt096047
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0199563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205290
IRS990ScheduleA/Total509Grp/TotalAmt01063009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01067169
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0352058
IRS990ScheduleD/EquipmentGrp/BookValueAmt05379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030740
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030993
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378395
IRS990/TotalAssetsEOYAmt0430091
IRS990/TotalAssetsGrp/BOYAmt0378395
IRS990/TotalAssetsGrp/EOYAmt0430091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106393
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430091
IRS990/TotalProgramServiceExpensesAmt0198441
IRS990/TotalProgramServiceRevenueAmt0151814
IRS990/TotalRevenueGrp/ExclusionAmt0586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258855
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0378395
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0430091
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TREEOFLIFEPANTRY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA MEANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10TREE OF LIFE
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0010490209
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1329
ReturnHeader/Filer/USAddress/City0BLUE HILL
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode0046141329
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201530518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BHA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10344 ELLSWORTH RD PO BOX 697
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BLUE HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004614
ReturnHeader/PreparerPersonGrp/PhoneNum02073749985
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW K LASLIE CPA
ReturnHeader/ReturnTs02014-07-02T14:15:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,091
Liabilities
$0
Net assets
$430,091
Revenue
$258,855
Expenses
$205,942
Net income
$52,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.41$0.19$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.47$0.16$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.35$0.13$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.33$0.10$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.39$0.14$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.29$0.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.27$0.19$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.27$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.28$0.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.29$0.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.28$0.21$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.26$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.20$0.21$0.01
2010Summary only. Only limited summary data is available for this year.$0.39$0.00$0.17$0.17$0.00