Civic Intelligence

Tree Care Industry Association Inc

990 • Fiscal year 2014 • EIN 34-0671426

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 12, 2015

Organization Profilewww.treecareindustry.org

View Organization Page

136 Harvey Road Suite 10103053

(603) 314-5380

Siviq Scores

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

Liabilities / Assets

75th percentile

0.47x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.45x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$286,351

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 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 / Assets75th percentile

Assets

Up

$5,650,509

Up $924,049 (+20%) from 2013

Net Assets

Up

$3,009,950

Up $536,076 (+22%) from 2013

Liabilities

Up

$2,640,559

Up $387,973 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

$5,907,879

No earlier filing loaded for comparison.

Expenses

Up

$5,606,761

Up $646,170 (+13%) from 2013

Net Income

$301,118

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,300,668Liabilities 2010: $1,670,612Net Assets 2010: $1,630,0562010Assets 2012: $4,240,146Liabilities 2012: $2,062,550Net Assets 2012: $2,177,5962012Assets 2013: $4,726,460Liabilities 2013: $2,252,586Net Assets 2013: $2,473,8742013Assets 2014: $5,650,509Liabilities 2014: $2,640,559Net Assets 2014: $3,009,9502014Assets 2016: $7,323,135Liabilities 2016: $3,177,045Net Assets 2016: $4,146,0902016Assets 2018: $9,182,206Liabilities 2018: $3,593,517Net Assets 2018: $5,588,6892018Assets 2019: $9,725,385Liabilities 2019: $3,827,342Net Assets 2019: $5,898,0432019Assets 2020: $9,813,927Liabilities 2020: $3,033,788Net Assets 2020: $6,780,1392020Assets 2021: $12,082,110Liabilities 2021: $4,147,558Net Assets 2021: $7,934,5522021Assets 2022: $11,123,277Liabilities 2022: $4,481,998Net Assets 2022: $6,641,2792022Assets 2023: $11,877,681Liabilities 2023: $5,390,569Net Assets 2023: $6,487,1122023Assets 2024: $13,318,702Liabilities 2024: $5,419,503Net Assets 2024: $7,899,1992024

Highlighted filing

2014

Assets$5,650,509
Liabilities$2,640,559
Net Assets$3,009,950
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,037,0782010Expenses 2012: $4,641,0562012Expenses 2013: $4,960,5912013Revenue 2014: $5,907,879Expenses 2014: $5,606,761Net Income 2014: $301,1182014Revenue 2016: $7,012,206Expenses 2016: $6,213,477Net Income 2016: $798,7292016Revenue 2018: $8,003,291Expenses 2018: $7,543,348Net Income 2018: $459,9432018Revenue 2019: $8,596,261Expenses 2019: $8,260,615Net Income 2019: $335,6462019Revenue 2020: $7,832,217Expenses 2020: $8,102,671Net Income 2020: -$270,4542020Revenue 2021: $7,141,132Expenses 2021: $6,951,641Net Income 2021: $189,4912021Revenue 2022: $9,375,047Expenses 2022: $9,679,019Net Income 2022: -$303,9722022Revenue 2023: $10,168,096Expenses 2023: $10,785,712Net Income 2023: -$617,6162023Revenue 2024: $10,550,346Expenses 2024: $10,170,856Net Income 2024: $379,4902024

Highlighted filing

2014

Revenue$5,907,879
Expenses$5,606,761
Net Income$301,118
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$6,662,531
Mission and Program Overview

Mission

The Organization's mission is to advance tree care companies.

Our mission is to advance tree care businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,732,003$3,976,805▲ $1,244,802
Savings and Temporary Cash Investments$677,799$609,367▼ $68,432
Cash and Non-Interest-Bearing Accounts$741,072$547,555▼ $193,517
Prepaid Expenses and Deferred Charges$194,775$219,306▲ $24,531
Accounts Receivable$127,511$111,507▼ $16,004
Inventories for Sale or Use$79,999$85,546▲ $5,547
Land, Buildings, and Equipment, Net$145,900$73,166▼ $72,734
Total Assets$4,726,460$5,650,509▲ $924,049
Other Assets Total$27,401$27,257▼ $144
Liabilities
Deferred Revenue$1,923,067$2,074,156▲ $151,089
Accounts Payable and Accrued Expenses$329,519$566,403▲ $236,884
Total Liabilities$2,252,586$2,640,559▲ $387,973
Net Assets / Fund Balance
Unrestricted Net Assets$2,249,933$2,759,573▲ $509,640
Temporarily Rstr Net Assets$223,941$250,377▲ $26,436
Total Net Assets Fund Balance$2,473,874$3,009,950▲ $536,076
Total Liabilities and Net Assets / Fund Balance$4,726,460$5,650,509▲ $924,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,166$1,316,721$1,389,887
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark GarvinPresidentPT$200,204$86,147$286,351
Sachin MohanVP Corporate RelationsFT$120,332$10,917$131,249
Susan ScacchiVP Business Dev. & FinancePT$114,112$10,874$124,986

Board Members and Trustees

NameTitle
Benjamin G Tresselt IIIPast Chairman of the Board
William P MaleyChair of the Board/Past Vice Chair
Jack W Guffey JrVice Chair
Bill WeberAssociate Director
Alan H JonesDirector
Andrew W FelixDirector
Jeff WilsonDirector
Peter SortwellDirector
Phil ChambersDirector
Steven A MarshallDirector
Andrew T RossSenior Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Schumann Printers IncMagazine Printer-$236,696
Wharf Industries IncForms/Product Printer-$162,358
WCPFern Exposition Services LLCExposition Decorators-$101,781
Revenue and Support

Revenue Composition

Contributions and Grants
$53,190
Program Service Revenue
$5,690,183
Investment Income
$150,557
Other Revenue
$13,949
Change in Net Assets
$301,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,879,519
Revenue Not Reported on Financial Statements
$28,360
Revenue Not Reported on Form 990
$264,011
Other Revenue Adjustments
$28,360
Total Revenue per Audited Statements
$6,143,530
Total Revenue per Form 990
$5,907,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,751,629
Salaries, Compensation, and Employee Benefits$2,655,132
Grants and Similar Amounts Paid$200,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,895,975
All Other Expenses---$601,356
Current Officers, Directors, Trustees, and Key Employees---$286,351
Conferences and Meetings---$277,895
Other Expenses---$269,973
Other Employee Benefits---$257,369
Grants to Domestic Orgs---$200,000
Occupancy---$193,488
Payroll Taxes---$160,802
Information Technology---$129,432
Depreciation Depletion---$103,538
Fees for Services Legal---$56,353
Pension Plan Contributions---$54,635
Insurance---$52,763
Advertising---$40,781
Fees for Services Lobbying---$36,000
Fees for Services Accounting---$30,405
Fees for Service Investment Mgmnt Fees---$25,600
Office Expenses---$19,749
Travel---$7,803
Fees for Services Other---$2,528
Total Functional Expenses$0$0$0$5,606,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,606,761
Total Expenses per Audited Statements$5,353,826
Expenses per Audited Statements$5,324,150
Expenses Not Reported on Financial Statements$282,611
Other Expense Adjustments$282,611
Expenses Not Reported on Form 990$29,676
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-3828176-501(c)(3)The grant proceeds were used to fund the Arborist Safety Training Institute, a new program service initiated by the Tree Care Industry Association Foundation, a related organization, with the goal of funding safety training to tree care professionals in the U.S.$200,000

International Summary

Offices
0
Employees
0
Spending
$29,676

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,FundraisingThe Organization held its annual Management Conference in Paradise Island Bahamas in 2014 which includes a dinner and auction fundraising event.00$29,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,625
Fundraising Direct Expenses$29,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$96,815$43,625$29,676$13,949
Total Events$96,815$43,625$29,676$13,949
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$18,000
Current Year Nondeductible Lobbying and Political Cost$10,800
Total Nondeductible Lobbying and Political Cost$10,800
Section 527 Activity Spending$811
Total Exempt Function Spending$811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Membership consists of companies in the tree care industry, vendors providing services to the tree care industry or retired individuals formerly with the tree care industry.”

Form 990, Part VI, Section A, line 7A

“The Nominating Committee presents two candidates per vacancy to the Board of Directors. The Board of Directors select one candidate per vacancy - membership votes to elect the candidate.”

Form 990, Part VI, Section A, line 7B

“Members are able to do the following, among other things, with sufficient vote and other actions: Approve new Board Members who have been recommended to that position by the Board of Directors. Approve amendments to the By-Laws which have been recommended by the Board of Directors. Call for a special meeting of the Board.”

Form 990, Part VI, Section B, line 11

“Before filing, Form 990 is given to the Board of Directors for review and questions are solicited.”

Form 990, Part VI, Section B, line 12C

“Board Members and employees are required to notify the organization whenever a potential conflict of interest arises. Policies are reviewed at least once annually.”

Form 990, Part VI, Section B, line 15

“The President/CEO gathers comparability data from two sources, one of which is the American Society of Association Executives, and provides the data to the Chairman of the Board, who reviews the data with the Vice Chair and the Senior Director. The Executive Committee and Board of Directors individually complete a performance review for the President of TCIA. The Executive Committee will compile the results of those reviews and present the information to the entire board. Annual salary adjustment is determined by the Executive Committee and recommended to the board for approval by vote. This shall be based upon salary history, performance, market conditions, and the financial position of TCIA. The President/CEO reviews industry and other non-profit comparability data and sets the compensation of other key employees.”

Form 990, Part VI, Section C, line 19

“The Association's governing documents, conflict of interest policy, and Form 990's are available to the public upon request.”

Filing and Contact Details

Filer

EIN
34-0671426
Phone
6033145380

Signing Officer

Name
Mark Garvin
Title
President/CEO
Phone
6033175380
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Garvin
Formed
1938
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
100

Preparer

Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Accreditation 236,313. CTSP Program 170,834. Bank Fees 80,709. Miscellaneous 69,436. Equipment Rental and Maintenace 19,985. Other Taxes 14,981. Bad Debts 9,098.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 29,676.”

Part XI, Line 4B - Other Adjustments:

“Reimbursed services from related organization 28,360.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 29,676.”

Part XII, Line 4B - Other Adjustments:

“Intercompany Allocated Expenses 282,611.”

Form 990, Part X, Line 33

“The Organization's Net Assets per the Financial Statements before intercompany eliminations are $4,283,219. The Organization's Net Assets per the 990 are $3,009,950. The difference is related to certain expenses that have been allocated, for Financial Statement purposes, between the Organization and Tree Care Industry Association Foundation, a related organization. These expenses are not allocated for 990 purposes, as the allocation would not appropriately present the financial situation of each entity when presented separately.”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair of the Board/Past Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Senior Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP Corporate Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP Business Dev. & Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053190
IRS990/FundraisingDirectExpensesAmt029676
IRS990/FundraisingGrossIncomeAmt043625
IRS990/GainOrLossGrp/SecuritiesAmt087258
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0812234
IRS990/GrossReceiptsAmt06662531
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0129432
IRS990/InsuranceGrp/TotalAmt052763
IRS990/InventoriesForSaleOrUseGrp/BOYAmt079999
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085546
IRS990/InvestmentIncomeGrp/ExclusionAmt063299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063299
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02732003
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03976805
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01316721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073166
IRS990/LandBldgEquipCostOrOtherBssAmt01389887
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0724976
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization's mission is to advance tree care companies.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02473874
IRS990/NetAssetsOrFundBalancesEOYAmt03009950
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt087258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt087258
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013949
IRS990/NetUnrelatedBusTxblIncmAmt0177608
IRS990/NetUnrlzdGainsLossesInvstAmt0234335
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0193488
IRS990/OfficeExpensesGrp/TotalAmt019749
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027401
IRS990/OtherAssetsTotalGrp/EOYAmt027257
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257369
IRS990/OtherExpensesGrp/Desc0UBI Tax
IRS990/OtherExpensesGrp/Desc1Trade Shows
IRS990/OtherExpensesGrp/Desc2Printing and Publicatio
IRS990/OtherExpensesGrp/Desc3Member Services
IRS990/OtherExpensesGrp/TotalAmt065872
IRS990/OtherExpensesGrp/TotalAmt1429943
IRS990/OtherExpensesGrp/TotalAmt2408150
IRS990/OtherExpensesGrp/TotalAmt3269973
IRS990/OtherSalariesAndWagesGrp/TotalAmt01895975
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0160802
IRS990/PensionPlanContributionsGrp/TotalAmt054635
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0219306
IRS990/PrincipalOfficerNm0Mark Garvin
IRS990/PriorPeriodAdjustmentsAmt0623
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Trade Shows
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Products
IRS990/ProgramServiceRevenueGrp/Desc2TCI Magazine
IRS990/ProgramServiceRevenueGrp/Desc3Accreditation
IRS990/ProgramServiceRevenueGrp/Desc4CTSP Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01477473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11449237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2653295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3338579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01477473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11449237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21121266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3653295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4338579
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01121266
IRS990/ProgSrvcAccomActy2Grp/Desc0The Association provides an Accreditation Program to help establish best business practices with tree care companies and to educate consumers about the importance of professional tree care. The Assocation provides a Certified Treecare Safety Professional Program to improve worker safety by empowering and ecouraging employers and employees to develop a culture of safety with their organization. The Assocation produces safety and training manuals, publications and videos to help with improving safety and performance in the industry.
IRS990/ProgSrvcAccomActy3Grp/Desc0The Association presents an annual trade show and various seminars, the purposes of which are to stimulate interest in and provide education about the tree care industry.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102016
IRS990/PYGrantsAndSimilarPaidAmt0100100
IRS990/PYInvestmentIncomeAmt0121721
IRS990/PYOtherExpensesAmt02338984
IRS990/PYOtherRevenueAmt017301
IRS990/PYProgramServiceRevenueAmt04971707
IRS990/PYRevenuesLessExpensesAmt0252154
IRS990/PYSalariesCompEmpBnftPaidAmt02521507
IRS990/PYTotalExpensesAmt04960591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05212745
IRS990/ReconcilationRevenueExpnssAmt0301118
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0677799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0609367
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt072462
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01449237
IRS990ScheduleC/Expended527ActivitiesAmt0811
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt010800
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt010800
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt018000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Activities consist of contributions made to political candidates and also lobbying activities. Contributions made to political candidates were $18,000 and lobbying activities expenses were $10,800.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleC/TaxableAmt0-61662
IRS990ScheduleC/TotalExemptFunctionExpendAmt0811
IRS990ScheduleD/EquipmentGrp/BookValueAmt073166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01316721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01389887
IRS990ScheduleD/ExpensesNotReportedAmt029676
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0282611
IRS990ScheduleD/ExpensesSubtotalAmt05324150
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0234335
IRS990ScheduleD/OtherExpensesIncludedAmt029676
IRS990ScheduleD/OtherExpensesNotIncludedAmt0282611
IRS990ScheduleD/OtherRevenueAmt029676
IRS990ScheduleD/OtherRevenuesNotIncludedAmt028360
IRS990ScheduleD/RevenueNotReportedAmt0264011
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028360
IRS990ScheduleD/RevenueSubtotalAmt05879519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses 29,676.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reimbursed services from related organization 28,360.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 29,676.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Intercompany Allocated Expenses 282,611.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4The Organization's Net Assets per the Financial Statements before intercompany eliminations are $4,283,219. The Organization's Net Assets per the 990 are $3,009,950. The difference is related to certain expenses that have been allocated, for Financial Statement purposes, between the Organization and Tree Care Industry Association Foundation, a related organization. These expenses are not allocated for 990 purposes, as the allocation would not appropriately present the financial situation of each entity when presented separately.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part X, Line 33
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073166
IRS990ScheduleD/TotalExpensesPerForm990Amt05606761
IRS990ScheduleD/TotalRevenuePerForm990Amt05907879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06143530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05353826
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt029676
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0The Organization held its annual Management Conference in Paradise Island Bahamas in 2014 which includes a dinner and auction fundraising event.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Fundraising
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,650,509
Liabilities
$2,640,559
Net assets
$3,009,950
Revenue
$5,907,879
Expenses
$5,606,761
Net income
$301,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$5.42$7.90$10.6$10.2$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$5.39$6.49$10.2$10.8$0.62
2022Detailed filing. Detailed filing data is available for this year.$11.1$4.48$6.64$9.38$9.68$0.30
2021Detailed filing. Detailed filing data is available for this year.$12.1$4.15$7.93$7.14$6.95$0.19
2020Detailed filing. Detailed filing data is available for this year.$9.81$3.03$6.78$7.83$8.10$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$3.83$5.90$8.60$8.26$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$3.59$5.59$8.00$7.54$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$3.18$4.15$7.01$6.21$0.80
2014Detailed filing. Detailed filing data is available for this year.$5.65$2.64$3.01$5.91$5.61$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$2.25$2.47$4.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$2.06$2.18$4.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.67$1.63$4.04