Civic Intelligence

The Newport Tree Conservancy

990 • Fiscal year 2014 • EIN 05-0463871

Jan 01, 2014 to Dec 31, 2014

Newport, RI
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$296,887

Up $128,745 (+77%) from 2013

Net Assets

Up

$294,886

Up $128,564 (+77%) from 2013

Liabilities

Up

$2,001

Up $181 (+9.9%) from 2013

Revenue

Up

$248,175

Up $62,259 (+33%) from 2013

Expenses

Up

$121,681

Up $52,760 (+77%) from 2013

Net Income

Up

$126,494

Up $9,499 (+8.1%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $47,523Liabilities 2010: $02010Assets 2011: $58,102Liabilities 2011: $02011Assets 2012: $52,697Liabilities 2012: $3,370Net Assets 2012: $49,3272012Assets 2013: $168,142Liabilities 2013: $1,820Net Assets 2013: $166,3222013Assets 2014: $296,887Liabilities 2014: $2,001Net Assets 2014: $294,8862014Assets 2015: $329,274Liabilities 2015: $5,422Net Assets 2015: $323,8522015Assets 2016: $254,703Liabilities 2016: $45,400Net Assets 2016: $209,3032016Assets 2017: $343,270Liabilities 2017: $47,816Net Assets 2017: $295,4542017Assets 2018: $365,229Liabilities 2018: $6,391Net Assets 2018: $358,8382018Assets 2019: $350,960Liabilities 2019: $12,025Net Assets 2019: $338,9352019Assets 2020: $460,234Liabilities 2020: $664Net Assets 2020: $459,5702020Assets 2021: $504,245Liabilities 2021: $7,453Net Assets 2021: $496,7922021Assets 2022: $428,132Liabilities 2022: $32,949Net Assets 2022: $395,1832022Assets 2023: $460,365Liabilities 2023: $13,603Net Assets 2023: $446,7622023Assets 2024: $490,795Liabilities 2024: $23,560Net Assets 2024: $467,2352024Assets 2025: $617,441Liabilities 2025: $19,884Net Assets 2025: $597,5572025

Highlighted filing

2014

Assets$296,887
Liabilities$2,001
Net Assets$294,886

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $46,797Expenses 2010: $11,103Net Income 2010: $35,6942010Revenue 2011: $59,934Expenses 2011: $49,355Net Income 2011: $10,5792011Revenue 2012: $87,785Expenses 2012: $97,013Net Income 2012: -$9,2282012Revenue 2013: $185,916Expenses 2013: $68,921Net Income 2013: $116,9952013Revenue 2014: $248,175Expenses 2014: $121,681Net Income 2014: $126,4942014Revenue 2015: $313,056Expenses 2015: $284,331Net Income 2015: $28,7252015Revenue 2016: $290,015Expenses 2016: $400,750Net Income 2016: -$110,7352016Revenue 2017: $458,278Expenses 2017: $371,778Net Income 2017: $86,5002017Revenue 2018: $518,577Expenses 2018: $448,933Net Income 2018: $69,6442018Revenue 2019: $343,240Expenses 2019: $353,961Net Income 2019: -$10,7212019Revenue 2020: $578,657Expenses 2020: $479,343Net Income 2020: $99,3142020Revenue 2021: $406,447Expenses 2021: $447,403Net Income 2021: -$40,9562021Revenue 2022: $399,485Expenses 2022: $501,094Net Income 2022: -$101,6092022Revenue 2023: $562,193Expenses 2023: $510,614Net Income 2023: $51,5792023Revenue 2024: $584,096Expenses 2024: $567,482Net Income 2024: $16,6142024Revenue 2025: $775,667Expenses 2025: $645,345Net Income 2025: $130,3222025

Highlighted filing

2014

Revenue$248,175
Expenses$121,681
Net Income$126,494
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Mission and Program Overview

Mission

The Newport Tree Conservancy is Dedicated to Fostering a healthy growing urban forest in the City of Newport, Rhode Isalnd though a permanent tree management and planting program for the benefit of present and future citizens of Newport.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.17$0.20$5.98$7.76$6.45$1.30
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.24$4.67$5.84$5.67$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.14$4.47$5.62$5.11$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.33$3.95$3.99$5.01$1.02
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.07$4.97$4.06$4.47$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.60$0.01$4.60$5.79$4.79$0.99
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.12$3.39$3.43$3.54$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.06$3.59$5.19$4.49$0.70
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.48$2.95$4.58$3.72$0.87
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.45$2.09$2.90$4.01$1.11
2015Summary only. Only limited summary data is available for this year.$3.29$0.05$3.24$3.13$2.84$0.29
2014Summary only. Only limited summary data is available for this year.$2.97$0.02$2.95$2.48$1.22$1.26
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$1.86$0.69$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.49$0.88$0.97$0.09
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.60$0.49$0.11
2010Summary only. Only limited summary data is available for this year.$0.48$0.00$0.47$0.11$0.36