Civic Intelligence

Friends of Madison Shade Trees Inc

EIN 22-3009923 • 501(c)3 • Madison, NJ

Madison, NJ
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,392

Up $3,665 (+22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$20,392

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$17,883

Up $4,084 (+30%) from 2016

Expenses

Up

$14,218

Up $5,957 (+72%) from 2016

Net Income

Down

$3,665

Down $1,873 (-34%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $15,801Liabilities 2011: $02011Assets 2012: $26,557Liabilities 2012: $02012Assets 2013: $13,025Liabilities 2013: $02013Assets 2014: $15,832Liabilities 2014: $02014Assets 2015: $12,644Liabilities 2015: $02015Assets 2016: $16,727Liabilities 2016: $02016Assets 2017: $20,392Net Assets 2017: $20,3922017

Highlighted filing

2017

Assets$20,392
Liabilities-
Net Assets$20,392
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $12,152Expenses 2011: $10,936Net Income 2011: $1,2162011Revenue 2012: $32,800Expenses 2012: $22,044Net Income 2012: $10,7562012Revenue 2013: $17,227Expenses 2013: $30,759Net Income 2013: -$13,5322013Revenue 2014: $12,611Expenses 2014: $9,804Net Income 2014: $2,8072014Revenue 2015: $12,604Expenses 2015: $15,792Net Income 2015: -$3,1882015Revenue 2016: $13,799Expenses 2016: $8,261Net Income 2016: $5,5382016Revenue 2017: $17,883Expenses 2017: $14,218Net Income 2017: $3,6652017

Highlighted filing

2017

Revenue$17,883
Expenses$14,218
Net Income$3,665
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,392
Liabilities
-
Net assets
$20,392
Revenue
$17,883
Expenses
$14,218
Net income
$3,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$20.4$17.9$14.2$3.67
2016Summary only. Only limited summary data is available for this year.$16.7$0.00$13.8$8.26$5.54
2015Summary only. Only limited summary data is available for this year.$12.6$0.00$12.6$15.8$3.19
2014Summary only. Only limited summary data is available for this year.$15.8$0.00$12.6$9.80$2.81
2013Summary only. Only limited summary data is available for this year.$13.0$0.00$17.2$30.8$13.5
2012Summary only. Only limited summary data is available for this year.$26.6$0.00$32.8$22.0$10.8
2011Summary only. Only limited summary data is available for this year.$15.8$0.00$12.2$10.9$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$17,883
Mission and Program Overview

Mission

The organization's primary exempt purpose is planting, replacement & maintenance of trees, shrubs & flowers in the parks & public areas of madison, nj.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS PLANTING, REPLACEMENT & MAINTENANCE OF TREES, SHRUBS & FLOWERS IN THE PARKS & PUBLIC AREAS OF MADISON, NJ.-$9,747
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS SCHORRPresident-$0--
GENE CRACOVIATreasurer-$0--
PEG CODYSecretary-$0--
NANCY BRUCEMember-$0--
CATHIE COULIASMember-$0--
SUE WHITEHORNMember-$0--
BEVERLY WANDMember-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Madison Shade Trees Inc
EIN
22-3009923
Phone
9733019139
Address
PO BOX 632, MADISON, NJ 07940

Signing Officer

Name
Gene Cracovia
Title
Treasurer
Phone
9733019139
Signed
2018-06-26

Preparer

Firm
Odell & Critchley Pc
Address
333 MAIN STREET, MADISON, NJ 07940
Preparer
E Michael Odell CPA
Phone
9733770805
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses promotion & education 1,331 insurance expense 466 other 532 landscaping 9,747 total 12,076”

Form 990-ez, Part III

“The organization's primary exempt purpose is planting, replacement & maintenance of trees, shrubs & flowers in the parks & public areas of madison, nj.”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GENE CRACOVIA
IRS990EZ/BooksInCareOfDetail/PhoneNum09735933042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 632
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017879
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03665
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020392
IRS990EZ/GrossReceiptsAmt017883
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS SCHORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GENE CRACOVIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEG CODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHIE COULIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUE WHITEHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEVERLY WAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS PLANTING, REPLACEMENT & MAINTENANCE OF TREES, SHRUBS & FLOWERS IN THE PARKS & PUBLIC AREAS OF MADISON, NJ.
IRS990EZ/PrintingPublicationsPostageAmt02142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS PLANTING, REPLACEMENT & MAINTENANCE OF TREES, SHRUBS & FLOWERS IN THE PARKS & PUBLIC AREAS OF MADISON, NJ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014218
IRS990EZ/TotalProgramServiceExpensesAmt09747
IRS990EZ/TotalRevenueAmt017883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt071582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017216
IRS990ScheduleA/Total509Grp/TotalAmt071582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION & EDUCATION 1,331 INSURANCE EXPENSE 466 OTHER 532 LANDSCAPING 9,747 TOTAL 12,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS PLANTING, REPLACEMENT & MAINTENANCE OF TREES, SHRUBS & FLOWERS IN THE PARKS & PUBLIC AREAS OF MADISON, NJ.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE CRACOVIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09733019139
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF MADISON SHADE TREES INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0223009923
ReturnHeader/Filer/PhoneNum09733019139
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 632
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007940
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0999DCA08AB9CC66FA00D9CF1A3C45A25C2D9DD83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0999DCA08AB9CC66FA00D9CF1A3C45A25C2D9DD83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.240.175.26
ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:10:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223838551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ODELL & CRITCHLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007940
ReturnHeader/PreparerPersonGrp/PhoneNum09733770805
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E MICHAEL ODELL CPA
ReturnHeader/ReturnTs02018-06-27T09:10:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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