Civic Intelligence

Rhode Island Tree Council

990 • Fiscal year 2023 • EIN 22-3226545

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

PO Box 6144Providence, RI 02940

(401) 764-5885

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

47th percentile

2.7%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

68%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$787,927

Up $20,732 (+2.7%) from 2022

Net Assets

Up

$787,927

Up $20,818 (+2.7%) from 2022

Liabilities

Down

$0

Down $86 (-100%) from 2022

Revenue

Up

$176,421

Up $71,583 (+68%) from 2022

Expenses

Down

$155,603

Down $14,810 (-8.7%) from 2022

Net Income

Up

$20,818

Up $86,393 (+132%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $590,419Liabilities 2011: $790Net Assets 2011: $589,6292011Assets 2012: $545,802Liabilities 2012: $0Net Assets 2012: $545,8022012Assets 2013: $620,567Liabilities 2013: $0Net Assets 2013: $620,5672013Assets 2014: $683,422Liabilities 2014: $0Net Assets 2014: $683,4222014Assets 2015: $692,154Liabilities 2015: $0Net Assets 2015: $692,1542015Assets 2016: $672,292Liabilities 2016: $0Net Assets 2016: $672,2922016Assets 2017: $715,749Liabilities 2017: $7,540Net Assets 2017: $708,2092017Assets 2018: $723,263Liabilities 2018: $0Net Assets 2018: $723,2632018Assets 2019: $724,372Liabilities 2019: $0Net Assets 2019: $724,3722019Assets 2020: $686,003Liabilities 2020: $0Net Assets 2020: $686,0032020Assets 2021: $832,684Liabilities 2021: $0Net Assets 2021: $832,6842021Assets 2022: $767,195Liabilities 2022: $86Net Assets 2022: $767,1092022Assets 2023: $787,927Liabilities 2023: $0Net Assets 2023: $787,9272023

Highlighted filing

2023

Assets$787,927
Liabilities$0
Net Assets$787,927

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $431,0952011Expenses 2012: $152,9782012Expenses 2013: $116,2342013Revenue 2014: $239,373Expenses 2014: $176,518Net Income 2014: $62,8552014Revenue 2015: $191,083Expenses 2015: $182,351Net Income 2015: $8,7322015Revenue 2016: $118,372Expenses 2016: $138,233Net Income 2016: -$19,8612016Revenue 2017: $201,080Expenses 2017: $165,163Net Income 2017: $35,9172017Revenue 2018: $177,823Expenses 2018: $162,769Net Income 2018: $15,0542018Revenue 2019: $196,270Expenses 2019: $195,161Net Income 2019: $1,1092019Revenue 2020: $133,954Expenses 2020: $172,323Net Income 2020: -$38,3692020Revenue 2021: $308,684Expenses 2021: $162,003Net Income 2021: $146,6812021Revenue 2022: $104,838Expenses 2022: $170,413Net Income 2022: -$65,5752022Revenue 2023: $176,421Expenses 2023: $155,603Net Income 2023: $20,8182023

Highlighted filing

2023

Revenue$176,421
Expenses$155,603
Net Income$20,818
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$176,421
Mission and Program Overview

Mission

To provide leadership & financial support necessary to assist the state & community in forestry programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$609,995$630,508▲ $20,513
Savings and Temporary Cash Investments$54,822$55,097▲ $275
Accounts Receivable$55,000$55,000→ $0
Cash and Non-Interest-Bearing Accounts$47,258$47,322▲ $64
Land, Buildings, and Equipment, Net$120--
Total Assets$767,195$787,927▲ $20,732
Liabilities
Accounts Payable and Accrued Expenses$86--
Total Liabilities$86$0▼ $86
Net Assets / Fund Balance
Net Assets With Donor Restrictions$609,995$630,508▲ $20,513
Net Assets Without Donor Restrictions$157,114$157,419▲ $305
Total Net Assets Fund Balance$767,109$787,927▲ $20,818
Total Liabilities and Net Assets / Fund Balance$767,195$787,927▲ $20,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$45,444$45,444
Other Land Buildings-$45,444$45,444
Other Securities$630,508--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$609,995$250▲ $51,887-$630,508
2021$674,304$350▼ $34,594-$609,995
2020$523,022$450▲ $179,588-$674,304
2019$550,877$600▼ $325-$523,022
2018$550,578$975▲ $27,168-$550,877
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doris AlbergPresident
Andrew SaboDirector
Andrew YatesDirector
Cathy SparksDirector
David NickersonDirector
Doug StillDirector
Douglas DaltonDirector
Jack BandoniDirector
Kate SaylesDirector
Louis DitoroDirector
Luke Graham-vannaisDirector
Mark JohnsonDirector
Michael EmmaDirector
Paul DolanDirector
Sarah BradfordDirector
Steven PilzDirector
Wendy DavisDirector
Candace PowningSecretary
Matthew SweetTreasurer
Thomas DupreeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$124,259
Program Service Revenue
$0
Investment Income
$52,162
Other Revenue
$0
All Other Contributions
$44,899
Change in Net Assets
$20,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,643
Salaries, Compensation, and Employee Benefits$62,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,291$19,008-$57,299
Fees for Services Accounting-$20,640-$20,640
Fees for Service Investment Mgmnt Fees-$5,835-$5,835
Office Expenses$4,079$1,753-$5,832
Payroll Taxes$3,783$1,878-$5,661
All Other Expenses$445$4,820-$5,265
Other Expenses$16,049$4,220-$4,220
Conferences and Meetings-$1,748-$1,748
Insurance-$801-$801
Depreciation Depletion$120--$120
Total Functional Expenses$88,900$66,703$0$155,603
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members.

Form 990, Page 6, Part VI, Line 7A

The members of the organization may elect one or more members of the governing body.

Form 990, Page 6, Part VI, Line 7B

Decisions of the governing body are subject to approval by the members of the organization.

Form 990, Page 6, Part VI, Line 11B

A copy of the tax return is reviewed by the board prior to filing.

Form 990, Page 6, Part VI, Line 19

A copy of governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Rhode Island Tree Council
EIN
22-3226545
Phone
4017645885
Address
PO BOX 6144, PROVIDENCE, RI 02940

Signing Officer

Name
Matthew Sweet
Title
Treasurer
Phone
4017645885
Signed
2024-05-15

Organization Details

Principal Officer
Matthew Sweet
Formed
1993
Legal Domicile
Ri
Voting Board Members
20
Independent Board Members
0
Employees
3

Preparer

Firm
Charland Marciano & Company Cpas Llp
Address
18 IMPERIAL PLACE SUITE 1D, PROVIDENCE, RI 02903-4642
Preparer
Richard D Morrocco Jr
Phone
4013319600
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IRS990/OtherSalariesAndWagesGrp/TotalAmt057299
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01878
IRS990/PayrollTaxesGrp/ProgramServicesAmt03783
IRS990/PayrollTaxesGrp/TotalAmt05661
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW SWEET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE URBAN FOREST PLAN - TO DEVELOP A FORMAL DOCUMENT ESTABLISHING VARIOUS GOALS FOR RHODE ISLAND URBAN FORESTRY DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047117
IRS990/ProgSrvcAccomActy3Grp/Desc0TREE STEWARDS PROGRAM - TO PROVIDEN THE COMMUNITY WITH AN EDUCATIONAL PROGRAM NECESSARY FOR INDIVIDUALS TO BECOME TREE STEWARDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-34258
IRS990/PYOtherExpensesAmt0110963
IRS990/PYRevenuesLessExpensesAmt0-65575
IRS990/PYSalariesCompEmpBnftPaidAmt059450
IRS990/PYTotalExpensesAmt0170413
IRS990/PYTotalRevenueAmt0104838
IRS990/ReconcilationRevenueExpnssAmt020818
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0692297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-34258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0227870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75240
IRS990ScheduleA/PublicSupportPY170Pct00.75420
IRS990ScheduleA/PublicSupportTotal170Amt0692297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0692297
IRS990ScheduleA/TotalSupportAmt0920167
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045444
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-5835
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0609995
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0630508
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-25789
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-5606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0674304
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0609995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-24459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-5292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0523022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0674304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-23464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-5160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0550877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0523022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-22970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-5078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0550578
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0550877
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-22766
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027168
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045444
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0630508
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0630508
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE TAX RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0767195
IRS990/TotalAssetsEOYAmt0787927
IRS990/TotalAssetsGrp/BOYAmt0767195
IRS990/TotalAssetsGrp/EOYAmt0787927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124259
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt086
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0767109

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$1.76$1.56$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.00$7.67$1.05$1.70$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.00$8.33$3.09$1.62$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.00$6.86$1.34$1.72$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.00$7.24$1.96$1.95$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.00$7.23$1.78$1.63$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.08$7.08$2.01$1.65$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.00$6.72$1.18$1.38$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$1.91$1.82$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$2.39$1.77$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.00$6.21$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.00$5.46$1.53
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.01$5.90$4.31