Civic Intelligence

Shadetree Partners Inc.

990PF • Fiscal year 2023 • EIN 27-1900565

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

Organization Profile
200 North Jefferson Ste 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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-4.5%

Higher net margin than 36% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

-0.2%

Faster asset growth than 49% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-35%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$407,460

Down $903 (-0.2%) from 2022

Net Assets

Down

$407,460

Down $903 (-0.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Down

$20,213

Down $10,754 (-35%) from 2022

Expenses

Down

$21,116

Down $172 (-0.8%) from 2022

Net Income

Down

-$903

Down $10,582 (-109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2023

Assets$407,460
Liabilities$0
Net Assets$407,460
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

2023

Revenue$20,213
Expenses$21,116
Net Income-$903
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA W MURPHYDirector-$0--
DELORA MORGANDirector, Tr-$0--
ROBBIE FISHERDirector, Se-$0--
JOHN W LEAHY JRDirector, Pr-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantELLIS MARSALLS CENTER FOR MUSICGENERAL FUND-NEW ORLEANS, LA, US$10,000
Paid GrantCOMMUNITY FOUND OF WASHINGTON CNTYIMPROVING ECONOMIC CONDITIONS-GREENVILLE, MS, US$6,000
Paid GrantDELTA WIND BIRDSGENERAL FUND-OXFORD, MS, US$2,000
Paid GrantMISSISSIPPI LOWER DELTA PARTNERSHIPIMPROVING ECONOMIC CONDITITONS-ROLLING FORK, MS, US$2,000
Filing and Contact Details

Filer

Filer Name
Shadetree Partners Inc
EIN
27-1900565
Phone
8708624961
Address
200 NORTH JEFFERSON STE 400, EL DORADO, AR 71730

Signing Officer

Name
Martha W Murphy
Title
Director
Phone
8708624961
Signed
2024-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Evers Cox & Gober Pllc
Address
451 N WASHINGTON AVE, EL DORADO, AR 71730
Preparer
Regina a Lambert
Phone
8708629950
Raw XML Appendix253 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/PersonNm0MARTHA W MURPHY
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01468
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt018532
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020238
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt018770
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt018532
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0179
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0234
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MEMBERSHIPS & DUES
TaxesSchedule/TaxesDetail/Amt083
TaxesSchedule/TaxesDetail/CategoryTxt02022 BALANCE DUE
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA W MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08708624961
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADETREE PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0271900565
ReturnHeader/Filer/PhoneNum08708624961
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 NORTH JEFFERSON STE 400
ReturnHeader/Filer/USAddress/CityNm0EL DORADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071730
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710863001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERS COX & GOBER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0451 N WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071730
ReturnHeader/PreparerPersonGrp/PhoneNum08708629950
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA A LAMBERT
ReturnHeader/ReturnTs02024-03-08T12:28:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURPHY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,460
Liabilities
$0
Net assets
$407,460
Revenue
$20,213
Expenses
$21,116
Net income
-$903
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