Civic Intelligence

Shadetree Partners Inc.

990PF • Fiscal year 2014 • EIN 27-1900565

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 26, 2015

Organization Profile
200 North Jefferson No 400El Dorado, AR 71730

(870) 862-4961

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-47840%

Higher net margin than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets58th percentile

Assets

$452,458

No earlier filing loaded for comparison.

Net Assets

$452,458

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

$48

No earlier filing loaded for comparison.

Expenses

$23,011

No earlier filing loaded for comparison.

Net Income

-$22,963

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $452,458Liabilities 2014: $0Net Assets 2014: $452,4582014Assets 2015: $427,068Liabilities 2015: $0Net Assets 2015: $427,0682015Assets 2016: $401,636Liabilities 2016: $0Net Assets 2016: $401,6362016Assets 2017: $402,845Liabilities 2017: $0Net Assets 2017: $402,8452017Assets 2018: $409,147Liabilities 2018: $0Net Assets 2018: $409,1472018Assets 2019: $398,505Liabilities 2019: $0Net Assets 2019: $398,5052019Assets 2020: $398,961Liabilities 2020: $0Net Assets 2020: $398,9612020Assets 2021: $398,684Liabilities 2021: $0Net Assets 2021: $398,6842021Assets 2022: $408,363Liabilities 2022: $0Net Assets 2022: $408,3632022Assets 2023: $407,460Liabilities 2023: $0Net Assets 2023: $407,4602023Assets 2024: $407,028Liabilities 2024: $0Net Assets 2024: $407,0282024

Highlighted filing

2014

Assets$452,458
Liabilities$0
Net Assets$452,458
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2014: $48Expenses 2014: $23,011Net Income 2014: -$22,9632014Revenue 2015: $45Expenses 2015: $25,435Net Income 2015: -$25,3902015Revenue 2016: $47Expenses 2016: $25,479Net Income 2016: -$25,4322016Revenue 2017: $21,456Expenses 2017: $20,247Net Income 2017: $1,2092017Revenue 2018: $25,568Expenses 2018: $19,266Net Income 2018: $6,3022018Revenue 2019: $8,575Expenses 2019: $19,217Net Income 2019: -$10,6422019Revenue 2020: $13,913Expenses 2020: $13,457Net Income 2020: $4562020Revenue 2021: $3,540Expenses 2021: $3,817Net Income 2021: -$2772021Revenue 2022: $30,967Expenses 2022: $21,288Net Income 2022: $9,6792022Revenue 2023: $20,213Expenses 2023: $21,116Net Income 2023: -$9032023Revenue 2024: $20,732Expenses 2024: $21,164Net Income 2024: -$4322024

Highlighted filing

2014

Revenue$48
Expenses$23,011
Net Income-$22,963
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA W MURPHYDirector-$0--
DELORA MORGANDirector, Treasurer-$0--
ROBBIE FISHERDirector, Secretary-$0--
JOHN W LEAHY JRDirector, President-$0--
Filing and Contact Details

Filer

Filer Name
Shadetree Partners Inc
EIN
27-1900565
Phone
8708624961
Address
200 NORTH JEFFERSON NO 400, EL DORADO, AR 71730

Signing Officer

Name
Martha Murphy
Title
Director
Phone
8708624961
Signed
2015-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Evers Cox & Gober Pllc
Address
451 NORTH WASHINGTON AVE, EL DORADO, AR 71730
Preparer
Regina a Lambert
Phone
8708629950
Raw XML Appendix313 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR, SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR, PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MAINTAIN, IMPROVE AND RESTORE THE HEALTH OF EVERYONE IN THE SONOMA COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MISSISSIPPI LOWER DELTA PARTNERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SONOMA VALLEY HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 214
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1347 ANDRIEUX STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ROLLING ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SONOMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd039159
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd195476
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt022500
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023359
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0859
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0394
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03417
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0859
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02952
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0394
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02558
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02952
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03811
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1120
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0EXISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08708624961
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADETREE PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0271900565
ReturnHeader/Filer/PhoneNum08708624961
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 NORTH JEFFERSON NO 400
ReturnHeader/Filer/USAddress/CityNm0EL DORADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710863001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERS COX & GOBER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0451 NORTH WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071730
ReturnHeader/PreparerPersonGrp/PhoneNum08708629950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA A LAMBERT
ReturnHeader/ReturnTs02015-04-02T15:11:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$452,458
Liabilities
$0
Net assets
$452,458
Revenue
$48
Expenses
$23,011
Net income
-$22,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.21$0.21$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.20$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.31$0.21$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.04$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.14$0.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.09$0.19$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.26$0.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.21$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.00$0.25$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.00$0.25$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.00$0.23$0.23