Civic Intelligence

Tree Hill Inc.

990 • Fiscal year 2014 • EIN 23-7102764

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 09, 2014

Organization ProfileWWW.TREEHILL.ORG
7152 Lone Star Road32211

(904) 724-4646

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,285,333

Down $69,882 (-5.2%) from 2013

Net Assets

Down

$1,099,839

Down $111,708 (-9.2%) from 2013

Liabilities

Up

$185,494

Up $41,826 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin8th percentile

Revenue

$299,257

No earlier filing loaded for comparison.

Expenses

Up

$410,965

Up $20,728 (+5.3%) from 2013

Net Income

-$111,708

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,299,784Liabilities 2011: $158,747Net Assets 2011: $1,141,0372011Assets 2012: $1,284,574Liabilities 2012: $143,338Net Assets 2012: $1,141,2362012Assets 2013: $1,355,215Liabilities 2013: $143,668Net Assets 2013: $1,211,5472013Assets 2014: $1,285,333Liabilities 2014: $185,494Net Assets 2014: $1,099,8392014Assets 2015: $1,211,242Liabilities 2015: $179,130Net Assets 2015: $1,032,1122015Assets 2016: $1,135,167Liabilities 2016: $155,850Net Assets 2016: $979,3172016Assets 2017: $1,090,760Liabilities 2017: $187,029Net Assets 2017: $903,7312017Assets 2018: $1,099,647Liabilities 2018: $11,705Net Assets 2018: $1,087,9422018Assets 2019: $1,281,907Liabilities 2019: $4,180Net Assets 2019: $1,277,7272019Assets 2020: $1,218,464Liabilities 2020: $3,787Net Assets 2020: $1,214,6772020Assets 2021: $1,196,423Liabilities 2021: $33,539Net Assets 2021: $1,162,8842021Assets 2022: $844,459Liabilities 2022: $3,725Net Assets 2022: $840,7342022Assets 2023: $804,326Liabilities 2023: $15,056Net Assets 2023: $789,2702023Assets 2024: $766,196Liabilities 2024: $4,980Net Assets 2024: $761,2162024

Highlighted filing

2014

Assets$1,285,333
Liabilities$185,494
Net Assets$1,099,839
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $305,4162011Expenses 2012: $342,1702012Expenses 2013: $390,2372013Revenue 2014: $299,257Expenses 2014: $410,965Net Income 2014: -$111,7082014Revenue 2015: $286,835Expenses 2015: $294,483Net Income 2015: -$7,6482015Revenue 2016: $269,673Expenses 2016: $343,716Net Income 2016: -$74,0432016Revenue 2017: $286,839Expenses 2017: $302,681Net Income 2017: -$15,8422017Revenue 2018: $353,439Expenses 2018: $321,028Net Income 2018: $32,4112018Revenue 2019: $543,840Expenses 2019: $294,735Net Income 2019: $249,1052019Revenue 2020: $634,107Expenses 2020: $697,157Net Income 2020: -$63,0502020Revenue 2021: $309,351Expenses 2021: $361,143Net Income 2021: -$51,7922021Revenue 2022: $294,398Expenses 2022: $355,793Net Income 2022: -$61,3952022Revenue 2023: $366,872Expenses 2023: $414,121Net Income 2023: -$47,2492023Revenue 2024: $376,950Expenses 2024: $408,142Net Income 2024: -$31,1922024

Highlighted filing

2014

Revenue$299,257
Expenses$410,965
Net Income-$111,708
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 9, 2014
Return Version
2013v3.1
Gross Receipts
$313,750
Mission and Program Overview

Mission

Tree hill, inc. Promotes environmental stewardship in the community through hands-on educational programs and low-cost access to natural areas.

Tree hill, inc. Promotes environmental stewardship to the community through hands-on educational programs and low-cost access to natural areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,290,834$1,243,501▼ $47,333
Savings and Temporary Cash Investments$42,848$30,552▼ $12,296
Pledges and Grants Receivable$18,333--
Accounts Receivable$2,120$10,200▲ $8,080
Prepaid Expenses and Deferred Charges$640$640→ $0
Inventories for Sale or Use$440$440→ $0
Total Assets$1,355,215$1,285,333▼ $69,882
Liabilities
Other Liabilities$134,357$151,750▲ $17,393
Deferred Revenue-$25,000-
Accounts Payable and Accrued Expenses$9,311$8,744▼ $567
Total Liabilities$143,668$185,494▲ $41,826
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,290,834$1,243,501▼ $47,333
Unrestricted Net Assets$-79,287$-143,662▼ $64,375
Total Net Assets Fund Balance$1,211,547$1,099,839▼ $111,708
Total Liabilities and Net Assets / Fund Balance$1,355,215$1,285,333▼ $69,882

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,148,501$1,188,518$2,337,019
Land$95,000-$95,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joseph a StrasserPresident
Ben MooreBoard Member
Joanne KazmierskiBoard Member
John CrescimbeniBoard Member
Tera MeeksBoard Member
Vincent SeiboldBoard Memebe
Mark MummawExecutive Di
Martha BarrettHonorary Mem
Ted AllenHonorary Mem
Michael EllisonSecretary
David M ReedTreasurer
Timothy HamiltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$195,254
Program Service Revenue
$66,320
Investment Income
$174
Other Revenue
$37,509
All Other Contributions
$195,254
Change in Net Assets
$-111,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,257
Total Revenue per Audited Statements
$299,257
Total Revenue per Form 990
$299,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,363
Other Expenses$179,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,555$27,098-$180,653
Depreciation Depletion$53,680$5,964-$59,644
Other Employee Benefits$31,385$5,539-$36,924
Occupancy$17,059$1,896-$18,955
Payroll Taxes$11,718$2,068-$13,786
Insurance$10,399$1,156-$11,555
Interest-$9,695-$9,695
Office Expenses$5,218$2,754-$7,972
Advertising$6,619--$6,619
Other Expenses$5,108$539-$5,108
Travel$2,772$490-$3,262
All Other Expenses$1,216$1,599-$2,815
Fees for Services Accounting-$1,000-$1,000
Fees for Services Other$520--$520
Total Functional Expenses$347,632$63,333$0$410,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$410,965
Total Expenses per Audited Statements$410,965
Total Expenses per Form 990$410,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,202
Fundraising Direct Expenses$12,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,202$49,202$12,894$36,308
Total Events$49,202$49,202$12,894$36,308
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Jsea Loan$151,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board meeting held to review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Board review committee approves and reviews compensation for executive director. Compared current year compensation to previous year.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
23-7102764

Signing Officer

Name
Mark Mummaw
Title
Executive Director
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mummaw
Formed
1971
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
66

Preparer

Preparer
Margaret R Dodson
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide assistance with administrative functions, guided tours, landscaping, camps, special events and animal care. They are an important part of the organization's operations.”

Raw XML AppendixShowing 400 of 430 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09311
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08744
IRS990/AccountsReceivableGrp/BOYAmt02120
IRS990/AccountsReceivableGrp/EOYAmt010200
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TREE HILL, INC. PROMOTES ENVIRONMENTAL STEWARDSHIP TO THE COMMUNITY THROUGH HANDS-ON EDUCATIONAL PROGRAMS AND LOW-COST ACCESS TO NATURAL AREAS.
IRS990/AdvertisingGrp/ProgramServicesAmt06619
IRS990/AdvertisingGrp/TotalAmt06619
IRS990/AllOtherContributionsAmt0195254
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01599
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01216
IRS990/AllOtherExpensesGrp/TotalAmt02815
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10TREE HILL INC
IRS990/BooksInCareOfDetail/PhoneNum09047244646
IRS990/BooksInCareOfDetail/USAddress/AddressLine107152 LONE STAR RD
IRS990/BooksInCareOfDetail/USAddress/City0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032211
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01599
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195254
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0174
IRS990/CYOtherExpensesAmt0179602
IRS990/CYOtherRevenueAmt037509
IRS990/CYProgramServiceRevenueAmt066320
IRS990/CYRevenuesLessExpensesAmt0-111708
IRS990/CYSalariesCompEmpBnftPaidAmt0231363
IRS990/CYTotalExpensesAmt0410965
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0299257
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt025000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05964
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053680
IRS990/DepreciationDepletionGrp/TotalAmt059644
IRS990/Desc0PROVIDES ENVIRONMENTAL EDUCATION TO STUDENTS, TEACHERS AND THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0347632
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0520
IRS990/FeesForServicesOtherGrp/TotalAmt0520
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TED ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CRESCIMBENI
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4VINCENT SEIBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNE KAZMIERSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID M REED
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH A STRASSER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTHA BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm10TERA MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK MUMMAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0HONORARY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMEBE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9HONORARY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012894
IRS990/FundraisingGrossIncomeAmt049202
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0313750
IRS990/GrossSalesOfInventoryAmt02800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01156
IRS990/InsuranceGrp/ProgramServicesAmt010399
IRS990/InsuranceGrp/TotalAmt011555
IRS990/InterestGrp/ManagementAndGeneralAmt09695
IRS990/InterestGrp/TotalAmt09695
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0440
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0440
IRS990/InvestmentIncomeGrp/ExclusionAmt0174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01188518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01290834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01243501
IRS990/LandBldgEquipCostOrOtherBssAmt02432019
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TREE HILL, INC. PROMOTES ENVIRONMENTAL STEWARDSHIP TO THE COMMUNITY THROUGH HANDS-ON EDUCATIONAL PROGRAMS AND LOW-COST ACCESS TO NATURAL AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01211547
IRS990/NetAssetsOrFundBalancesEOYAmt01099839
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036308
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01201
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01201
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01896
IRS990/OccupancyGrp/ProgramServicesAmt017059
IRS990/OccupancyGrp/TotalAmt018955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02754
IRS990/OfficeExpensesGrp/ProgramServicesAmt05218
IRS990/OfficeExpensesGrp/TotalAmt07972
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036924
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EXHIBITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1539
IRS990/OtherExpensesGrp/ProgramServicesAmt031811
IRS990/OtherExpensesGrp/ProgramServicesAmt111708
IRS990/OtherExpensesGrp/ProgramServicesAmt24864
IRS990/OtherExpensesGrp/ProgramServicesAmt35108
IRS990/OtherExpensesGrp/TotalAmt035346
IRS990/OtherExpensesGrp/TotalAmt111708
IRS990/OtherExpensesGrp/TotalAmt25403
IRS990/OtherExpensesGrp/TotalAmt35108
IRS990/OtherLiabilitiesGrp/BOYAmt0134357
IRS990/OtherLiabilitiesGrp/EOYAmt0151750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180653
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02068
IRS990/PayrollTaxesGrp/ProgramServicesAmt011718
IRS990/PayrollTaxesGrp/TotalAmt013786
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01290834
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01243501
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0640
IRS990/PrincipalOfficerNm0MARK MUMMAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0226
IRS990/PYOtherExpensesAmt0172558
IRS990/PYOtherRevenueAmt023062
IRS990/PYProgramServiceRevenueAmt057724
IRS990/PYRevenuesLessExpensesAmt070311
IRS990/PYSalariesCompEmpBnftPaidAmt0217679
IRS990/PYTotalExpensesAmt0390237
IRS990/PYTotalRevenueAmt0460548
IRS990/ReconcilationRevenueExpnssAmt0-111708
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030552
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 66,674
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01330458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91860
IRS990ScheduleA/PublicSupportPY170Pct00.95240
IRS990ScheduleA/PublicSupportTotal170Amt01330458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01330458
IRS990ScheduleA/TotalSupportAmt01448409
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0410965
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01148501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01188518
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02337019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0JSEA LOAN
IRS990ScheduleD/RevenueSubtotalAmt0299257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01243501
IRS990ScheduleD/TotalExpensesPerForm990Amt0410965
IRS990ScheduleD/TotalLiabilityAmt0151750
IRS990ScheduleD/TotalRevenuePerForm990Amt0299257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0299257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0410965
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049202
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BUTTERFLY FESTI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036308
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012894
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE ASSISTANCE WITH ADMINISTRATIVE FUNCTIONS, GUIDED TOURS, LANDSCAPING, CAMPS, SPECIAL EVENTS AND ANIMAL CARE. THEY ARE AN IMPORTANT PART OF THE ORGANIZATION'S OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING HELD TO REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW COMMITTEE APPROVES AND REVIEWS COMPENSATION FOR EXECUTIVE DIRECTOR. COMPARED CURRENT YEAR COMPENSATION TO PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01355215
IRS990/TotalAssetsEOYAmt01285333
IRS990/TotalAssetsGrp/BOYAmt01355215
IRS990/TotalAssetsGrp/EOYAmt01285333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195254
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143668
IRS990/TotalLiabilitiesEOYAmt0185494
IRS990/TotalLiabilitiesGrp/BOYAmt0143668
IRS990/TotalLiabilitiesGrp/EOYAmt0185494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01211547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01099839
IRS990/TotalProgramServiceExpensesAmt0347632
IRS990/TotalProgramServiceRevenueAmt066320
IRS990/TotalRevenueGrp/ExclusionAmt036482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299257
IRS990/TotalVolunteersCnt066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01355215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01285333
IRS990/TravelGrp/ManagementAndGeneralAmt0490
IRS990/TravelGrp/ProgramServicesAmt02772
IRS990/TravelGrp/TotalAmt03262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-79287
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-143662
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107152 LONE STAR ROAD
IRS990/USAddress/City0JACKSONVILLE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032211

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,285,333
Liabilities
$185,494
Net assets
$1,099,839
Revenue
$299,257
Expenses
$410,965
Net income
-$111,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.38$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$0.37$0.41$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.29$0.36$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.16$0.31$0.36$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.21$0.63$0.70$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.54$0.29$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.35$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.90$0.29$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.16$0.98$0.27$0.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.18$1.03$0.29$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.19$1.10$0.30$0.41$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.14$1.21$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.14$1.14$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.16$1.14$0.31