Civic Intelligence

Tree Fredericksburg

990EZ • Fiscal year 2018 • EIN 26-3500911

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 01, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

108%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$69,091

Up $35,933 (+108%) from 2017

Net Assets

Up

$69,091

Up $35,933 (+108%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$84,962

Up $21,252 (+33%) from 2017

Expenses

Down

$80,717

Down $33,973 (-30%) from 2017

Net Income

Up

$4,245

Up $55,225 (+108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$69,091
Liabilities$0
Net Assets$69,091
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$84,962
Expenses$80,717
Net Income$4,245
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.1
Gross Receipts
$84,962
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
2019-04-01
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 5,399bank and paypal fees 461virginia corporation commission 25misc supllies 5,143supplies-planting 3,286equipment-planting 875rental car and taxi 308taxes paid 935tree purchase 27,527website 143donation expense 100insurance 2,419membership dues proffesional orgs 125adjust for rounding 1”

Description of other assets Part II line 24

“Category beginning of year end of yearcarryon utility trailer 200 2002015 chevy truck 31,688 31,688”

Raw XML Appendix157 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/BOYAmt032958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041522
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07027
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069091
IRS990EZ/FundraisingGrossIncomeAmt03944
IRS990EZ/GrossReceiptsAmt084962
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069091
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/BOYAmt031888
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031888
IRS990EZ/OtherExpensesTotalAmt046747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0URBAN REFORESTATION
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramServiceRevenueAmt039496
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PLANT AND MAINTAIN CITY STREET AND PARK TREES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026777
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03944
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080717
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt084962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TREEFREDERICKSBURG.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0388094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0388094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0388094
IRS990ScheduleA/TotalSupportAmt0388094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTO & TRUCK EXPENSES 5,399BANK AND PAYPAL FEES 461VIRGINIA CORPORATION COMMISSION 25MISC SUPLLIES 5,143SUPPLIES-PLANTING 3,286EQUIPMENT-PLANTING 875RENTAL CAR AND TAXI 308TAXES PAID 935TREE PURCHASE 27,527WEBSITE 143DONATION EXPENSE 100INSURANCE 2,419MEMBERSHIP DUES PROFFESIONAL ORGS 125ADJUST FOR ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCARRYON UTILITY TRAILER 200 2002015 CHEVY TRUCK 31,688 31,688
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE G LITTLE OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05402074298
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-01
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/FederalOriginalSubmissionId054337720190952dms1vn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.12.35.126
ReturnHeader/FilingSecurityInformation/IPDt02019-04-05
ReturnHeader/FilingSecurityInformation/IPTm009:27:40
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/PreparationDt02019-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald McNichols
ReturnHeader/ReturnTs02019-04-05T09:26:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,091
Liabilities
$0
Net assets
$69,091
Revenue
$84,962
Expenses
$80,717
Net income
$4,245
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
2018Detailed filing. Detailed filing data is available for this year.$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