Civic Intelligence

Tree Care Industry Association Inc

990 • Fiscal year 2016 • EIN 34-0671426

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 13, 2016

Organization Profilewww.treecareindustry.org

View Organization Page

136 Harvey Road Suite 101Londonderry, NH 03053

(603) 314-5380

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.45x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

76th percentile

11%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$314,868

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Revenue Growth

74th percentile

8.9%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$7,323,135

Up $1,672,626 (+30%) from 2014

Net Assets

Up

$4,146,090

Up $1,136,140 (+38%) from 2014

Liabilities

Up

$3,177,045

Up $536,486 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin76th percentile

Revenue

Up

$7,012,206

Up $1,104,327 (+19%) from 2014

Expenses

Up

$6,213,477

Up $606,716 (+11%) from 2014

Net Income

Up

$798,729

Up $497,611 (+165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$7,323,135
Liabilities$3,177,045
Net Assets$4,146,090
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

2016

Revenue$7,012,206
Expenses$6,213,477
Net Income$798,729
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$7,406,518
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$4,280,921$5,261,998▲ $981,077
Savings and Temporary Cash Investments$656,951$718,384▲ $61,433
Land, Buildings, and Equipment, Net$78,593$445,702▲ $367,109
Prepaid Expenses and Deferred Charges$242,409$322,006▲ $79,597
Cash and Non-Interest-Bearing Accounts$733,159$306,363▼ $426,796
Accounts Receivable$183,306$183,645▲ $339
Inventories for Sale or Use$68,066$68,087▲ $21
Total Assets$6,271,952$7,323,135▲ $1,051,183
Other Assets Total$28,547$16,950▼ $11,597
Liabilities
Deferred Revenue$2,358,414$2,482,710▲ $124,296
Accounts Payable and Accrued Expenses$684,606$694,335▲ $9,729
Total Liabilities$3,043,020$3,177,045▲ $134,025
Net Assets / Fund Balance
Unrestricted Net Assets$2,956,893$3,830,490▲ $873,597
Temporarily Rstr Net Assets$272,039$315,600▲ $43,561
Total Net Assets Fund Balance$3,228,932$4,146,090▲ $917,158
Total Liabilities and Net Assets / Fund Balance$6,271,952$7,323,135▲ $1,051,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$445,702$822,331$1,268,033
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark GarvinPresident & CEOPT$220,872$93,996$314,868
Sachin MohanVP Corporate Relations & MarketingFT$134,309$12,840$147,149
Susan ScacchiVP New Business & FinancePT$122,764$12,798$135,562
Robert RouseChief Program OfficerFT$111,270$15,091$126,361

Board Members and Trustees

NameTitle
Jack W Guffey JrPast Chair of the Board
Andrew T RossChair of the Board / Past Vice Chair
Peter SortwellVice Chair / Past Senior Director
Alan H JonesDirector
Bill WeberDirector
Jeff WilsonDirector
Mundy Wilson PiperDirector
Phil ChambersDirector
Steven A MarshallDirector
Tim GammaDirector
Andrew W FelixSenior Director / Past Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Schumann Printers IncMagazine PrinterPO Box 128, Fall River, WI 53932$190,299
Wharf Industries IncForms/Product PrinterPO Box 367, Windham, NH 03087$185,108
Fern Exposition Services LLCExposition Decorators645 Linn Street, Cincinnati, OH 45203$140,951
Revenue and Support

Revenue Composition

Contributions and Grants
$208,827
Program Service Revenue
$6,653,370
Investment Income
$154,421
Other Revenue
$-4,412
Change in Net Assets
$798,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,973,732
Revenue Not Reported on Financial Statements
$38,474
Revenue Not Reported on Form 990
$149,141
Other Revenue Adjustments
$38,474
Total Revenue per Audited Statements
$7,122,873
Total Revenue per Form 990
$7,012,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,123,642
Other Expenses$3,089,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,237,137
All Other Expenses---$686,751
Current Officers, Directors, Trustees, and Key Employees---$314,868
Other Employee Benefits---$310,634
Conferences and Meetings---$304,630
Other Expenses---$294,902
Occupancy---$257,567
Payroll Taxes---$179,503
Information Technology---$128,843
Pension Plan Contributions---$81,500
Office Expenses---$72,307
Depreciation Depletion---$71,294
Insurance---$62,863
Travel---$48,697
Fees for Services Lobbying---$42,000
Fees for Service Investment Mgmnt Fees---$30,340
Fees for Services Accounting---$29,940
Fees for Services Other---$18,544
Fees for Services Legal---$15,671
Advertising---$5,307
Total Functional Expenses$0$0$0$6,213,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,213,477
Total Expenses per Audited Statements$5,935,095
Expenses per Audited Statements$5,904,383
Expenses Not Reported on Financial Statements$309,094
Other Expense Adjustments$309,094
Expenses Not Reported on Form 990$30,712
International Activity

International Summary

Offices
0
Employees
0
Spending
$30,712

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
Grand CaymanFundraisingThe Organization held its annual Management Conference on Grand Cayman Island in 2016 which includes a dinner and auction fundraising event.00$30,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,712
Fundraising Gross Income$26,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PAC Dinner$99,255$26,300$7,381$18,919
Total Events$99,255$26,300$30,712$-4,412
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$7,000
Current Year Nondeductible Lobbying and Political Cost$4,200
Total Nondeductible Lobbying and Political Cost$4,200
Section 527 Activity Spending$1,305
Total Exempt Function Spending$1,305
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: 1. Approve new Board Members who have been recommended to that position by the Board of Directors. 2. Approve amendments to the By-Laws which have been recommended by the Board of Directors. 3. 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

Filer Name
Tree Care Industry Association Inc
EIN
34-0671426
Phone
6033145380
Address
136 Harvey Road Suite 101, Londonderry, NH 03053

Signing Officer

Name
Mark Garvin
Title
President & CEO
Phone
6033175380
Signed
2016-12-13
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
44
Volunteers
100

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“During FY 2016, the Association started the Workforce Development Initiative whereby the Association will organize, energize and direct a grassroots network of employers who will recruit young people into the profession by forming a nationwide support system for existing technical training centers, two-year college and four-year university programs. This network will also identify and/or help establish facilities throughout the country for the delivery of training programs. These facilities will be able to accommodate multi-day continuing education and advanced training programs for existing field personnel.”

Form 990, Part IX, line 24E

“Member Services 241,253. CTSP Program 190,120. Miscellaneous 122,767. Bank Fees 89,927. Equipment Rental and Maintenace 25,052. Other Taxes 17,632.”

Form 990, Part X, Line 10: Land Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Tree Care Industry Association, Inc. 136 Harvey Road, Suite 101 Londonderry, NH 03053 EIN 34-0671426 Tree Care Industry Association, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 30,712.”

Part XI, Line 4B - Other Adjustments:

“Reimbursed services from related organization 38,474.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 30,712.”

Part XII, Line 4B - Other Adjustments:

“Intercompany Allocated Expenses 309,094.”

Form 990, Part X, Line 33

“The Organization's Net Assets per the Financial Statements before intercompany eliminations are $5,585,544. The Organization's Net Assets per the 990 are $4,146,090. 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Peter Sortwell
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew W Felix
IRS990/Form990PartVIISectionAGrp/PersonNm3Jack W Guffey Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Phil Chambers
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Gamma
IRS990/Form990PartVIISectionAGrp/PersonNm6Alan H Jones
IRS990/Form990PartVIISectionAGrp/PersonNm7Steven A Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm9Mundy Wilson Piper
IRS990/Form990PartVIISectionAGrp/PersonNm10Bill Weber
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Garvin
IRS990/Form990PartVIISectionAGrp/PersonNm12Sachin Mohan
IRS990/Form990PartVIISectionAGrp/PersonNm13Susan Scacchi
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert Rouse
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11279699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12134309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13122764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair of the Board / Past Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair / Past Senior Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Senior Director / Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP Corporate Relations & Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP New Business & Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Program Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072955
IRS990/FundraisingDirectExpensesAmt030712
IRS990/FundraisingGrossIncomeAmt026300
IRS990/GainOrLossGrp/SecuritiesAmt071306
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0135872
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0434906
IRS990/GrossReceiptsAmt07406518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt0128843
IRS990/InsuranceGrp/TotalAmt062863
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068066
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068087
IRS990/InvestmentIncomeGrp/ExclusionAmt083115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083115
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04280921
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05261998
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0822331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0445702
IRS990/LandBldgEquipCostOrOtherBssAmt01268033
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0363600
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/NetAssetsOrFundBalancesBOYAmt03228932
IRS990/NetAssetsOrFundBalancesEOYAmt04146090
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071306
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4412
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4412
IRS990/NetUnrelatedBusTxblIncmAmt0364751
IRS990/NetUnrlzdGainsLossesInvstAmt0118429
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0257567
IRS990/OfficeExpensesGrp/TotalAmt072307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028547
IRS990/OtherAssetsTotalGrp/EOYAmt016950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310634
IRS990/OtherExpensesGrp/Desc0UBI Tax
IRS990/OtherExpensesGrp/Desc1Trade Shows
IRS990/OtherExpensesGrp/Desc2Printing, Publication,
IRS990/OtherExpensesGrp/Desc3Accreditation
IRS990/OtherExpensesGrp/TotalAmt0143616
IRS990/OtherExpensesGrp/TotalAmt1443165
IRS990/OtherExpensesGrp/TotalAmt2433398
IRS990/OtherExpensesGrp/TotalAmt3294902
IRS990/OtherSalariesAndWagesGrp/TotalAmt02237137
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0179503
IRS990/PensionPlanContributionsGrp/TotalAmt081500
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0242409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0322006
IRS990/PrincipalOfficerNm0Mark Garvin
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/Desc4Winter Management Conference
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01711837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11664993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2827515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3377830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01711837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11664993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21368960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3827515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4377830
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01368960
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/PYContributionsGrantsAmt0170918
IRS990/PYGrantsAndSimilarPaidAmt0250000
IRS990/PYInvestmentIncomeAmt0231647
IRS990/PYOtherExpensesAmt02794033
IRS990/PYOtherRevenueAmt0371
IRS990/PYProgramServiceRevenueAmt06065994
IRS990/PYRevenuesLessExpensesAmt0570617
IRS990/PYSalariesCompEmpBnftPaidAmt02854280
IRS990/PYTotalExpensesAmt05898313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06468930
IRS990/ReconcilationRevenueExpnssAmt0798729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0656951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0718384
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt077857
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01557139
IRS990ScheduleC/Expended527ActivitiesAmt01305
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt04200
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt04200
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt07000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Activities consist of contributions made to political candidates and also lobbying activities. Contributions made to political candidates were $7,000 and lobbying activities expenses were $4,200.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleC/TaxableAmt0-73657
IRS990ScheduleC/TotalExemptFunctionExpendAmt01305
IRS990ScheduleD/EquipmentGrp/BookValueAmt0445702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0822331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01268033
IRS990ScheduleD/ExpensesNotReportedAmt030712
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0309094
IRS990ScheduleD/ExpensesSubtotalAmt05904383
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0118429
IRS990ScheduleD/OtherExpensesIncludedAmt030712
IRS990ScheduleD/OtherExpensesNotIncludedAmt0309094
IRS990ScheduleD/OtherRevenueAmt030712
IRS990ScheduleD/OtherRevenuesNotIncludedAmt038474
IRS990ScheduleD/RevenueNotReportedAmt0149141
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt038474
IRS990ScheduleD/RevenueSubtotalAmt06973732
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses 30,712.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reimbursed services from related organization 38,474.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 30,712.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Intercompany Allocated Expenses 309,094.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4The Organization's Net Assets per the Financial Statements before intercompany eliminations are $5,585,544. The Organization's Net Assets per the 990 are $4,146,090. 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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,323,135
Liabilities
$3,177,045
Net assets
$4,146,090
Revenue
$7,012,206
Expenses
$6,213,477
Net income
$798,729
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
2016Detailed filing. Detailed filing data is available for this year.$7.32$3.18$4.15$7.01$6.21$0.80
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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