Civic Intelligence

Middletown Tree Association

990EZ • Fiscal year 2017 • EIN 06-1493808

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileN/A
C/O Karen P Day 207 Vernon AvenueMiddletown, RI 02842

(401) 835-0248

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$41,700

No earlier filing loaded for comparison.

Net Assets

$41,700

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

$92,249

No earlier filing loaded for comparison.

Expenses

$89,029

No earlier filing loaded for comparison.

Net Income

$3,220

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $41,700Liabilities 2017: $0Net Assets 2017: $41,7002017Assets 2018: $39,796Liabilities 2018: $0Net Assets 2018: $39,7962018Assets 2019: $45,722Liabilities 2019: $0Net Assets 2019: $45,7222019Assets 2020: $37,066Liabilities 2020: $0Net Assets 2020: $37,0662020

Highlighted filing

2017

Assets$41,700
Liabilities$0
Net Assets$41,700
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $92,249Expenses 2017: $89,029Net Income 2017: $3,2202017Revenue 2018: $96,956Expenses 2018: $98,860Net Income 2018: -$1,9042018Revenue 2019: $43,265Expenses 2019: $37,339Net Income 2019: $5,9262019Revenue 2020: $10,847Expenses 2020: $19,503Net Income 2020: -$8,6562020

Highlighted filing

2017

Revenue$92,249
Expenses$89,029
Net Income$3,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$92,249
Mission and Program Overview

Mission

To support the middletown tree commission in purchasing, planting,and maintaining trees and shrubs in middletown, rhode island.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF AND PLANTING OF TREES IN PARKS AND ON VARIOUS STREETS THROUGHOUT MIDDLETOWN, RHODE ISLAND.$0$84,615
INCENTIVE PROGRAM, BENEFITING 82 HOMEOWNERS, TO ENCOURAGE PLANTING TREES ON PRIVATE PROPERTY THROUGHOUT MIDDLETOWN, RHODE ISLAND.$0$4,245
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN DAYChair-$0--
WILLIAM J DIMARCOSecretary-$0--
CHARLES J DITUCCIDirector-$0--
ROBERT R JOHNSONConservation Comission Rep-$0--
ALAN KIRBYTree Warden-$0--
Filing and Contact Details

Filer

Filer Name
Middletown Tree Association
EIN
06-1493808
Phone
4018350248
Address
C/O KAREN P DAY 207 VERNON AVENUE, MIDDLETOWN, RI 02842

Signing Officer

Name
Karen P Day
Title
Chair
Phone
4018494064
Signed
2018-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Corrigan Financial Inc
Address
747 AQUIDNECK AVE, MIDDLETOWN, RI 02842
Preparer
Andre Khalfayan Cpapfs Mst
Phone
4018499313
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 16.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: maintenance. Amount: 5,194. Description: tree planting incentive. Amount: 4,245. Description: street planting . Amount: 5,100. Description: valley park planting. Amount: 74,322. Description: supplies. Amount: 168. Total to form 990-ez, line 16: 89,029.”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN P DAY
IRS990EZ/BooksInCareOfDetail/PhoneNum04018494064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 VERNON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002842
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt092233
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt03220
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IRS990EZ/GrossReceiptsAmt092249
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt038480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041700
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041700
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM J DIMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES J DITUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT R JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALAN KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CONSERVATION COMISSION REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREE WARDEN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt089029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE MIDDLETOWN TREE COMMISSION IN PURCHASING, PLANTING,AND MAINTAINING TREES AND SHRUBS IN MIDDLETOWN, RHODE ISLAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF AND PLANTING OF TREES IN PARKS AND ON VARIOUS STREETS THROUGHOUT MIDDLETOWN, RHODE ISLAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INCENTIVE PROGRAM, BENEFITING 82 HOMEOWNERS, TO ENCOURAGE PLANTING TREES ON PRIVATE PROPERTY THROUGHOUT MIDDLETOWN, RHODE ISLAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084615
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14245
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089029
IRS990EZ/TotalProgramServiceExpensesAmt088860
IRS990EZ/TotalRevenueAmt092249
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0195169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195169
IRS990ScheduleA/TotalSupportAmt0195234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MAINTENANCE. AMOUNT: 5,194. DESCRIPTION: TREE PLANTING INCENTIVE. AMOUNT: 4,245. DESCRIPTION: STREET PLANTING . AMOUNT: 5,100. DESCRIPTION: VALLEY PARK PLANTING. AMOUNT: 74,322. DESCRIPTION: SUPPLIES. AMOUNT: 168. TOTAL TO FORM 990-EZ, LINE 16: 89,029.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN P DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04018494064
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLETOWN TREE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0061493808
ReturnHeader/Filer/PhoneNum04018350248
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O KAREN P DAY 207 VERNON AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002842
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.79.168.151
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:14:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203453910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORRIGAN FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0747 AQUIDNECK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002842
ReturnHeader/PreparerPersonGrp/PhoneNum04018499313
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDRE KHALFAYAN CPAPFS MST
ReturnHeader/ReturnTs02018-08-09T10:33:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,700
Liabilities
$0
Net assets
$41,700
Revenue
$92,249
Expenses
$89,029
Net income
$3,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$10.8$19.5$8.66
2019Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$43.3$37.3$5.93
2018Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$97.0$98.9$1.90
2017Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$92.2$89.0$3.22