Civic Intelligence

Trees Coalition

990EZ • Fiscal year 2021 • EIN 20-8872959

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.treescoalition.org
PO Box 6835Spartanburg, SC 29304

(864) 529-7477

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-46%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$10,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

39th percentile

-8.8%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$60,536

Down $22,941 (-27%) from 2019

Net Assets

$60,536

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$43,455

Down $8,830 (-17%) from 2019

Expenses

Up

$63,609

Up $11,358 (+22%) from 2019

Net Income

Down

-$20,154

Down $20,188 (-59376%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0Assets 2011: $6,003Liabilities 2011: $02011Assets 2012: $3,006Liabilities 2012: $02012Assets 2013: $38,787Liabilities 2013: $02013Assets 2014: $47,201Liabilities 2014: $02014Assets 2015: $55,676Liabilities 2015: $02015Assets 2016: $50,838Liabilities 2016: $02016Assets 2017: $72,372Liabilities 2017: $02017Assets 2018: $83,443Liabilities 2018: $02018Assets 2019: $83,477Liabilities 2019: $02019Assets 2021: $60,536Liabilities 2021: $0Net Assets 2021: $60,5362021Assets 2022: $46,582Liabilities 2022: $0Net Assets 2022: $46,5822022

Highlighted filing

2021

Assets$60,536
Liabilities$0
Net Assets$60,536
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $24,346Expenses 2011: $27,925Net Income 2011: -$3,5792011Revenue 2012: $13,142Expenses 2012: $13,232Net Income 2012: -$902012Revenue 2013: $29,951Expenses 2013: $23,154Net Income 2013: $6,7972013Revenue 2014: $39,398Expenses 2014: $30,984Net Income 2014: $8,4142014Revenue 2015: $66,134Expenses 2015: $57,986Net Income 2015: $8,1482015Revenue 2016: $105,555Expenses 2016: $110,391Net Income 2016: -$4,8362016Revenue 2017: $127,041Expenses 2017: $105,507Net Income 2017: $21,5342017Revenue 2018: $55,881Expenses 2018: $39,918Net Income 2018: $15,9632018Revenue 2019: $52,285Expenses 2019: $52,251Net Income 2019: $342019Revenue 2021: $43,455Expenses 2021: $63,609Net Income 2021: -$20,1542021Revenue 2022: $14,822Expenses 2022: $28,776Net Income 2022: -$13,9542022

Highlighted filing

2021

Revenue$43,455
Expenses$63,609
Net Income-$20,154
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$43,455
Mission and Program Overview

Mission

Removing invasive species from our community and saving trees.

Program Services

DescriptionGrantsExpenses
Enhancements (hands on improvements) Employees, tools, travel, repairs, fencing, livestock rental for 8 sites)$0$30,577
Engagement (recruiting and training volunteers) - Presentations, social media, leading 20+ volunteer groupd$0$3,250
Education (explain invasive threats and benefits of trees) Education materials, mailings, presentations, website$0$530
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan PruittProject ManagerPT$10,000-$10,000
Susan DunlapBoard ChairPT$0--
Celia CookseyVice President-$0--
James ReynoldsTreasurer/VolunteerPT$0--
Filing and Contact Details

Filer

Filer Name
Trees Coalition
EIN
20-8872959
Phone
8645297477
Address
PO Box 6835, Spartanburg, SC 29304

Signing Officer

Name
Susan Dunlap
Title
Board Chair
Phone
8645297477
Signed
2022-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Fees 134.00, Permits 50.00, Liability Insurance 2216.00, Travel 850.00”

Form 990-EZ, Part I, Line 20

“Equipment 486.00”

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt310000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Dunlap
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Celia Cooksey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alan Pruitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Project Manager
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0486
IRS990EZ/OtherExpensesTotalAmt032500
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Removing invasive species from our community and saving trees.
IRS990EZ/PrintingPublicationsPostageAmt0257
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education (explain invasive threats and benefits of trees) Education materials, mailings, presentations, website
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Engagement (recruiting and training volunteers) - Presentations, social media, leading 20+ volunteer groupd
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Enhancements (hands on improvements) Employees, tools, travel, repairs, fencing, livestock rental for 8 sites)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0530
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt230577
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt013036
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt063609
IRS990EZ/TotalProgramServiceExpensesAmt034357
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043455
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fees 134.00, Permits 50.00, Liability Insurance 2216.00, Travel 850.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment 486.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Our board chair contracted a severe case of COVID and got behind on her volunteer efforts on behalf of Trees Coalition. Please excuse our tardiness.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Dunlap
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08645297477
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREES COALITION
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0208872959
ReturnHeader/Filer/PhoneNum08645297477
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6835
ReturnHeader/Filer/USAddress/CityNm0Spartanburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029304
ReturnHeader/ReturnTs02022-11-15T14:09:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,536
Liabilities
$0
Net assets
$60,536
Revenue
$43,455
Expenses
$63,609
Net income
-$20,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.15$0.29$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.43$0.64$0.20
2019Summary only. Only limited summary data is available for this year.$0.83$0.00$0.52$0.52$0.00
2018Summary only. Only limited summary data is available for this year.$0.83$0.00$0.56$0.40$0.16
2017Summary only. Only limited summary data is available for this year.$0.72$0.00$1.27$1.06$0.22
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$1.06$1.10$0.05
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$0.66$0.58$0.08
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.39$0.31$0.08
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.30$0.23$0.07
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.13$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.24$0.28$0.04