Civic Intelligence

Tree Fredericksburg

990EZ • Fiscal year 2019 • EIN 26-3500911

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$66,083

Down $3,008 (-4.4%) from 2018

Net Assets

Down

$66,083

Down $3,008 (-4.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$98,173

Up $13,211 (+16%) from 2018

Expenses

Up

$101,181

Up $20,464 (+25%) from 2018

Net Income

Down

-$3,008

Down $7,253 (-171%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$66,083
Liabilities$0
Net Assets$66,083

Operations Trend

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

2019

Revenue$98,173
Expenses$101,181
Net Income-$3,008
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$98,173
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

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 Little
Title
Executive Direc
Phone
5402074298
Signed
2020-05-15
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 3,640bank and paypal fees 25misc supplies 7,161rental car and truck equipment 1,620taxes paid 809tree purchase 33,104training 177website 162donation expense 3,500insurance 2,471membership dues proffesional orgs 94adjust 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 Appendix159 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/BOYAmt037203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016454
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3008
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015414
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066083
IRS990EZ/FundraisingGrossIncomeAmt03695
IRS990EZ/GrossReceiptsAmt098173
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066083
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/OtherExpensesTotalAmt052762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0URBAN REFORESTATION
IRS990EZ/PrintingPublicationsPostageAmt03138
IRS990EZ/ProgramServiceRevenueAmt078024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PLANT AND MAINTAIN CITY STREET AND PARK TREES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029867
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03695
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101181
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt098173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TREEFREDERICKSBURG.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0482572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0482572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0482572
IRS990ScheduleA/TotalSupportAmt0482572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTO & TRUCK EXPENSES 3,640BANK AND PAYPAL FEES 25MISC SUPPLIES 7,161RENTAL CAR AND TRUCK EQUIPMENT 1,620TAXES PAID 809TREE PURCHASE 33,104TRAINING 177WEBSITE 162DONATION EXPENSE 3,500INSURANCE 2,471MEMBERSHIP DUES PROFFESIONAL ORGS 94ADJUST 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05402074298
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/FederalOriginalSubmissionId054337720201373iu4lwt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.12.16.33
ReturnHeader/FilingSecurityInformation/IPDt02020-05-16
ReturnHeader/FilingSecurityInformation/IPTm017:44:53
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/PreparationDt02020-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald McNichols
ReturnHeader/ReturnTs02020-05-16T17:38:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings