Tree Fredericksburg

990EZ • Fiscal year 2016 • EIN 26-3500911

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

Organization Profile WWW.TREEFREDERICKSBURG.ORG

726 William StreetFredericksburg, VA 22401

(540) 207-4298

Siviq Scores

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

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

20%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

49%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

43%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$84,138

Up $27,554 (+49%) from 2015

Net Assets

$84,138

Up $27,554 (+49%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin76th percentile

Revenue

$149,658

Up $44,766 (+43%) from 2015

Expenses

$120,454

Up $34,151 (+40%) from 2015

Net Income

$29,204

Up $10,615 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

Highlighted filing

2016

Assets$84,138

Liabilities$0

Net Assets$84,138

Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2016

Revenue$149,658

Expenses$120,454

Net Income$29,204

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Mar 30, 2017
Return Version: 2016v3.0
Gross Receipts: $149,658

Mission and Program Overview

Mission

Urban reforestationto plant and maintain city street and park trees

URBAN REFORESTATION

Program Services

Description	Grants	Expenses
TO PLANT AND MAINTAIN CITY STREET AND PARK TREES	-	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANNE G LITTLE	Executive Director	PT	$0	-	-
DAVID DORSEY	Treasurer	PT	$0	-	-
CAROLYN HELFRICH	Director	PT	$0	-	-
ANN BEALS	Director	-	$0	-	-
CARL S LITTLE	Bookkeeper	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Tree Fredericksburg
EIN: 26-3500911
Address: 726 WILLIAM STREET, FREDERICKSBURG, VA 22401

Signing Officer

Name: Anne G Little
Title: Executive Direc
Phone: 5402074298
Signed: 2017-03-30
Discuss with paid preparer: Yes

Preparer

Firm: Mr Bobs Tax Service
Address: 8320 E Harrison Ct, Fredericksburg, VA 22407
Preparer: Gerald McNichols
Phone: 5402203508

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity urban reforestation grantee city of fredericksburg street po box 7447 city, state, zip fredericksburg, va 22404-7447relationship none amount 10,000”

Description of other expenses Part I line 16

“Description amountauto & truck expenses 10,288bank service charges 166virginia corporation commission 25employee gifts 400equipment rental 538equipment-planting 3,369supplies-planting 4,502taxes paid 371tree purchase 29,209treegator deposit refund 48website 142tree stewards 16business license 26insurance 2,740membership dues proffesional orgs 175”

Description of other assets Part II line 24

“Category beginning of year end of yearcarryon utility trailer 200 200”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CARL S LITTLE DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5402074298
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	726 WILLIAM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	FREDERICKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	22401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	54734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	83938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	69163
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	29204
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	15906
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	54934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	84138
IRS990EZ/FundraisingGrossIncomeAmt	0	2739
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	10000
IRS990EZ/GrossReceiptsAmt	0	149658
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	54934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	84138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	54934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	84138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ANNE G LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DAVID DORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CAROLYN HELFRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ANN BEALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CARL S LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOOKKEEPER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	200
IRS990EZ/OtherExpensesTotalAmt	0	52015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	URBAN REFORESTATION
IRS990EZ/PrintingPublicationsPostageAmt	0	1098
IRS990EZ/ProgramServiceRevenueAmt	0	77756
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PLANT AND MAINTAIN CITY STREET AND PARK TREES
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	41435
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	2739
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	VA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	120454
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	149658
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.TREEFREDERICKSBURG.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	146919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	98638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	245557
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	245557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	146919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	98638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	245557
IRS990ScheduleA/TotalSupportAmt	0	245557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY URBAN REFORESTATION GRANTEE CITY OF FREDERICKSBURG STREET PO BOX 7447 CITY, STATE, ZIP FREDERICKSBURG, VA 22404-7447RELATIONSHIP NONE AMOUNT 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTAUTO & TRUCK EXPENSES 10,288BANK SERVICE CHARGES 166VIRGINIA CORPORATION COMMISSION 25EMPLOYEE GIFTS 400EQUIPMENT RENTAL 538EQUIPMENT-PLANTING 3,369SUPPLIES-PLANTING 4,502TAXES PAID 371TREE PURCHASE 29,209TREEGATOR DEPOSIT REFUND 48WEBSITE 142TREE STEWARDS 16BUSINESS LICENSE 26INSURANCE 2,740MEMBERSHIP DUES PROFFESIONAL ORGS 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARCARRYON UTILITY TRAILER 200 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ANNE G LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5402074298
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TREE FREDERICKSBURG
ReturnHeader/Filer/BusinessNameControlTxt	0	TREE
ReturnHeader/Filer/EIN	0	263500911
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	726 WILLIAM STREET
ReturnHeader/Filer/USAddress/CityNm	0	FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	22401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	2AED71EEE2830E891238EC19B08CF17A28A5082E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	2AED71EEE2830E891238EC19B08CF17A28A5082E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	5433772017092mydmz0q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-04-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	69.243.221.90
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-04-02
ReturnHeader/FilingSecurityInformation/IPTm	0	23:22:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	300356924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MR BOBS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	8320 E Harrison Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Fredericksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	22407
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5402203508
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Gerald McNichols
ReturnHeader/ReturnTs	0	2017-04-02T23:14:35-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $84,138
Liabilities: $0
Net assets: $84,138
Revenue: $149,658
Expenses: $120,454
Net income: $29,204

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.07	$0.00	$2.07	$0.62	$0.51	$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.89	$0.00	$1.89	$2.01	$1.09	$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.97	$0.00	$0.97	$2.32	$2.18	$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.83	$0.00	$0.83	$1.13	$1.50	$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.20	$0.00	$1.20	$2.08	$1.65	$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.78	$0.00	$0.78	$1.47	$1.35	$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.66	$0.00	$0.66	$0.98	$1.01	$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.69	$0.00	$0.69	$0.85	$0.81	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$0.33	$0.00	$0.33	$0.64	$1.15	$0.51
2016Detailed filing. Detailed filing data is available for this year.	$0.84	$0.00	$0.84	$1.50	$1.20	$0.29
2015Detailed filing. Detailed filing data is available for this year.	$0.57	$0.00	$0.57	$1.05	$0.86	$0.19