Civic Intelligence

Tree Fredericksburg

990EZ • Fiscal year 2017 • EIN 26-3500911

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

Organization ProfileWWW.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.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

6th percentile

-80%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$33,158

Down $50,980 (-61%) from 2016

Net Assets

Down

$33,158

Down $50,980 (-61%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$63,710

Down $85,948 (-57%) from 2016

Expenses

Down

$114,690

Down $5,764 (-4.8%) from 2016

Net Income

Down

-$50,980

Down $80,184 (-275%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2015: $56,584Liabilities 2015: $0Net Assets 2015: $56,5842015Assets 2016: $84,138Liabilities 2016: $0Net Assets 2016: $84,1382016Assets 2017: $33,158Liabilities 2017: $0Net Assets 2017: $33,1582017Assets 2018: $69,091Liabilities 2018: $0Net Assets 2018: $69,0912018Assets 2019: $66,083Liabilities 2019: $0Net Assets 2019: $66,0832019Assets 2020: $77,536Liabilities 2020: $0Net Assets 2020: $77,5362020Assets 2021: $120,195Liabilities 2021: $0Net Assets 2021: $120,1952021Assets 2022: $83,056Liabilities 2022: $0Net Assets 2022: $83,0562022Assets 2023: $97,043Liabilities 2023: $0Net Assets 2023: $97,0432023Assets 2024: $189,236Liabilities 2024: $0Net Assets 2024: $189,2362024Assets 2025: $207,284Liabilities 2025: $0Net Assets 2025: $207,2842025

Highlighted filing

2017

Assets$33,158
Liabilities$0
Net Assets$33,158
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $104,892Expenses 2015: $86,303Net Income 2015: $18,5892015Revenue 2016: $149,658Expenses 2016: $120,454Net Income 2016: $29,2042016Revenue 2017: $63,710Expenses 2017: $114,690Net Income 2017: -$50,9802017Revenue 2018: $84,962Expenses 2018: $80,717Net Income 2018: $4,2452018Revenue 2019: $98,173Expenses 2019: $101,181Net Income 2019: -$3,0082019Revenue 2020: $146,672Expenses 2020: $135,219Net Income 2020: $11,4532020Revenue 2021: $207,988Expenses 2021: $165,329Net Income 2021: $42,6592021Revenue 2022: $112,589Expenses 2022: $149,728Net Income 2022: -$37,1392022Revenue 2023: $232,448Expenses 2023: $218,461Net Income 2023: $13,9872023Revenue 2024: $201,034Expenses 2024: $108,827Net Income 2024: $92,2072024Revenue 2025: $62,269Expenses 2025: $51,035Net Income 2025: $11,2342025

Highlighted filing

2017

Revenue$63,710
Expenses$114,690
Net Income-$50,980
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$63,710
Mission and Program Overview

Mission

Urban reforestationto plant and maintain city street and park trees

URBAN REFORESTATION

Program Services

DescriptionGrantsExpenses
TO PLANT AND MAINTAIN CITY STREET AND PARK TREES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE G LITTLEExecutive DirectorPT$0--
DAVID DORSEYTreasurerPT$0--
ANN BEALSDirector-$0--
LISA DURHAMDirector-$0--
FRANK WIDICDirector-$0--
MICHAEL ROBERSONDirector-$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 Officer
Title
Executive Direc
Phone
5402074298
Signed
2018-04-12
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

Description of other expenses Part I line 16

“Description amountauto & truck expenses 34,719bank and paypal fees 19virginia corporation commission 25training 30supplies-planting 4,557equipment-planting 1,263rental car and taxi 309taxes paid 1,433tree purchase 18,562website 543tree stewards 189insurance 1,409membership dues proffesional orgs 250adjust for rounding 2”

Description of other assets Part II line 24

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

Raw XML Appendix155 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/PersonNm0CARL S LITTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05402074298
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0726 WILLIAM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036649
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025107
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033158
IRS990EZ/FundraisingGrossIncomeAmt02191
IRS990EZ/GrossReceiptsAmt063710
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE G LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID DORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN BEALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK WIDIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL ROBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherExpensesTotalAmt063310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0URBAN REFORESTATION
IRS990EZ/PrintingPublicationsPostageAmt0337
IRS990EZ/ProgramServiceRevenueAmt024870
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PLANT AND MAINTAIN CITY STREET AND PARK TREES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025936
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02191
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114690
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TREEFREDERICKSBURG.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0307076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307076
IRS990ScheduleA/TotalSupportAmt0307076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTO & TRUCK EXPENSES 34,719BANK AND PAYPAL FEES 19VIRGINIA CORPORATION COMMISSION 25TRAINING 30SUPPLIES-PLANTING 4,557EQUIPMENT-PLANTING 1,263RENTAL CAR AND TAXI 309TAXES PAID 1,433TREE PURCHASE 18,562WEBSITE 543TREE STEWARDS 189INSURANCE 1,409MEMBERSHIP DUES PROFFESIONAL ORGS 250ADJUST FOR ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCARRYON UTILITY TRAILER 200 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE G LITTLE OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05402074298
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREE FREDERICKSBURG
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0263500911
ReturnHeader/Filer/USAddress/AddressLine1Txt0726 WILLIAM STREET
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AED71EEE2830E891238EC19B08CF17A28A5082E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AED71EEE2830E891238EC19B08CF17A28A5082E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054337720181055siqhvq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.177.163.35
ReturnHeader/FilingSecurityInformation/IPDt02018-04-15
ReturnHeader/FilingSecurityInformation/IPTm023:49:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300356924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MR BOBS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08320 E Harrison Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fredericksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022407
ReturnHeader/PreparerPersonGrp/PhoneNum05402203508
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald McNichols
ReturnHeader/ReturnTs02018-04-15T23:38:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,158
Liabilities
$0
Net assets
$33,158
Revenue
$63,710
Expenses
$114,690
Net income
-$50,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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