Shadetree Partners Inc.

990PF • Fiscal year 2016 • EIN 27-1900565

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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.

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

-54111%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

-6.0%

Faster asset growth than 33% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

4.4%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$401,636

Down $25,432 (-6.0%) from 2015

Net Assets

Down

$401,636

Down $25,432 (-6.0%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin1st percentile

Revenue

$47

Up $2 (+4.4%) from 2015

Expenses

$25,479

Up $44 (+0.2%) from 2015

Net Income

Down

-$25,432

Down $42 (-0.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2016

Assets$401,636

Liabilities$0

Net Assets$401,636

Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2016

Revenue$47

Expenses$25,479

Net Income-$25,432

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 3, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARTHA W MURPHY	Director	-	$0	-	-
DELORA MORGAN	Director, Treasurer	-	$0	-	-
ROBBIE FISHER	Director, Secretary	-	$0	-	-
JOHN W LEAHY JR	Director, 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: 2017-05-03
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

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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	4	500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	IMPROVING ECONOMIC CONDITIONS FOR ITS CITIZENS AND IMPROVING THE NATURAL ENVIRONMENT OF THE AREA.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	IMPROVING ECONOMIC CONDITIONS FOR ITS CITIZENS AND IMPROVING THE NATURAL ENVIRONMENT OF THE AREA.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	MAINTAIN, IMPROVE AND RESTORE THE HEALTH OF EVERYONE IN THE SONOMA COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	COMMUNITY FOUNDATION OF WASHINGTON COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	MISSISSIPPI LOWER DELTA PARTNERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	SONOMA VALLEY HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	MISSISSIPPI CENTER FOR JUSTICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	4	WINTERVILLE MOUNDS ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	P O BOX 5910
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	P O BOX 214
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	347 ANDRIEUX STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	P O BOX 1023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	2415 HIGHWAY 1 NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	ROLLING ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	SONOMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	38704
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	39159
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	95476
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	392151023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	38703
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	25000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	20869
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	20869
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	2881
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	394
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	2558
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	9964
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	4131
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	2881
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	394
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	2558
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	25000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	4131
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	9964
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	5833
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	WIRE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	15
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	164
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	AGENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARTHA MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8708624961
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SHADETREE PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SHAD
ReturnHeader/Filer/EIN	0	271900565
ReturnHeader/Filer/PhoneNum	0	8708624961
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	200 NORTH JEFFERSON NO 400
ReturnHeader/Filer/USAddress/CityNm	0	EL DORADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AR
ReturnHeader/Filer/USAddress/ZIPCd	0	71730
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	AF53C472AD91CB033C32B61BFCC98525D4F9E4F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	AF53C472AD91CB033C32B61BFCC98525D4F9E4F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	66.76.118.219
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	07:48:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	710863001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	EVERS COX & GOBER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	451 NORTH WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	EL DORADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	71730
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8708629950
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	REGINA A LAMBERT
ReturnHeader/ReturnTs	0	2017-05-15T09:57:34-05:00
ReturnHeader/ReturnTypeCd	0	990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $401,636
Liabilities: $0
Net assets: $401,636
Revenue: $47
Expenses: $25,479
Net income: -$25,432

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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