Civic Intelligence

Tree Care Industry Association Inc

990 • Fiscal year 2018 • EIN 34-0671426

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 11, 2019

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

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.45x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$343,154

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

81st percentile

12%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Revenue Growth

64th percentile

6.8%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$9,182,206

Up $1,859,071 (+25%) from 2016

Net Assets

Up

$5,588,689

Up $1,442,599 (+35%) from 2016

Liabilities

Up

$3,593,517

Up $416,472 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Up

$8,003,291

Up $991,085 (+14%) from 2016

Expenses

Up

$7,543,348

Up $1,329,871 (+21%) from 2016

Net Income

Down

$459,943

Down $338,786 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$9,182,206
Liabilities$3,593,517
Net Assets$5,588,689
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$8,003,291
Expenses$7,543,348
Net Income$459,943
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$8,042,396
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$5,915,919$6,020,680▲ $104,761
Savings and Temporary Cash Investments$753,580$1,313,377▲ $559,797
Cash and Non-Interest-Bearing Accounts$713,976$701,827▼ $12,149
Prepaid Expenses and Deferred Charges$294,887$435,527▲ $140,640
Land, Buildings, and Equipment, Net$379,972$329,637▼ $50,335
Accounts Receivable$200,725$247,919▲ $47,194
Inventories for Sale or Use$88,214$71,004▼ $17,210
Total Assets$8,392,759$9,182,206▲ $789,447
Other Assets Total$45,486$62,235▲ $16,749
Liabilities
Deferred Revenue$2,762,982$3,056,006▲ $293,024
Accounts Payable and Accrued Expenses$562,187$537,511▼ $24,676
Total Liabilities$3,325,169$3,593,517▲ $268,348
Net Assets / Fund Balance
Unrestricted Net Assets$4,671,382$5,164,979▲ $493,597
Temporarily Rstr Net Assets$396,208$423,710▲ $27,502
Total Net Assets Fund Balance$5,067,590$5,588,689▲ $521,099
Total Liabilities and Net Assets / Fund Balance$8,392,759$9,182,206▲ $789,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$329,637$1,213,278$1,542,915
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark GarvinPast President & CEOPT$222,444$120,710$343,154
Sachin MohanVP Corporate RelationsFT$124,867$27,563$152,430
Susan ScacchiPast VP New Business & FinancePT$123,152$13,446$136,598
Robert RouseChief Program OfficerFT$114,690$15,001$129,691
Brigitte OrrickPast Director of Workforce DevelopmentFT$100,591$4,001$104,592

Board Members and Trustees

NameTitle
Peter SortwellPast Chair
David WhitePresident & CEO
Andrew W FelixChair/Past Vice Chair
Alan H JonesVice Chair/Past Senior Director
David FleischnerDirector
Jason ShowersDirector
Jeff WilsonDirector
Josh MorinDirector
Noel BoyerDirector
Tim GammaDirector
Tom ProsserDirector
Steven A MarshallPast Director
Mundy Wilson PiperSenior Director/Past Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Wharf Industries IncForms/Product PrinterPO Box 367, Windham, NH 03087$240,607
Schumann Printers IncMagazine PrinterPO Box 128, Fall River, WI 53932$224,302
Greater Columbus Conv CenterExposition Venue400 North High Street, Columbus, OH 43215$173,550
enSync CorporationConsulting1701 River Run Suite 1109, Fortworth, TX 76107$142,699
Fern Expo Services LLCExposition Decorators645 Linn Street, Cincinnati, OH 45203$137,580
Revenue and Support

Revenue Composition

Contributions and Grants
$261,095
Program Service Revenue
$7,504,015
Investment Income
$250,502
Other Revenue
$-12,321
Change in Net Assets
$459,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,977,113
Revenue Not Reported on Financial Statements
$26,178
Revenue Not Reported on Form 990
$89,922
Other Revenue Adjustments
$26,178
Total Revenue per Audited Statements
$8,067,035
Total Revenue per Form 990
$8,003,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,928,401
Salaries, Compensation, and Employee Benefits$3,614,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,512,211
All Other Expenses---$935,551
Other Employee Benefits---$413,975
Conferences and Meetings---$412,495
Other Expenses---$356,311
Current Officers, Directors, Trustees, and Key Employees---$343,154
Occupancy---$279,912
Depreciation Depletion---$235,584
Payroll Taxes---$197,929
Fees for Services Other---$175,768
Pension Plan Contributions---$147,678
Office Expenses---$101,495
Information Technology---$81,281
Travel---$70,309
Insurance---$69,376
Fees for Service Investment Mgmnt Fees---$52,090
Fees for Services Lobbying---$42,000
Fees for Services Accounting---$28,100
Advertising---$23,891
Fees for Services Legal---$18,254
Total Functional Expenses$0$0$0$7,543,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,543,348
Total Expenses per Audited Statements$7,322,137
Expenses per Audited Statements$7,293,371
Expenses Not Reported on Financial Statements$249,977
Other Expense Adjustments$249,977
Expenses Not Reported on Form 990$28,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,766
Fundraising Gross Income$16,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PAC Dinner$79,820$16,445$2,843$13,602
Total Events$79,820$16,445$28,766$-12,321
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$8,000
Current Year Nondeductible Lobbying and Political Cost$4,200
Total Nondeductible Lobbying and Political Cost$4,200
Section 527 Activity Spending$1,638
Total Exempt Function Spending$1,638
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 11B

“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
David White
Title
President & CEO
Phone
6033175380
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David White
Formed
1938
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
100

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Miscellaneous 295,376. Member Services 265,156. CTSP Program 213,579. Bank Fees 113,296. Equipment Rental and Maintenance 27,810. Other Taxes 20,334.”

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 28,766.”

Part XI, Line 4B - Other Adjustments:

“Reimbursed services from related organization 26,178.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 28,766.”

Part XII, Line 4B - Other Adjustments:

“Intercompany Allocated Expenses 249,977.”

Form 990, Part X, Line 33

“The Organization's Net Assets per the Financial Statements before intercompany eliminations are $7,456,099. The Organization's Net Assets per the 990 are $5,588,689. 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/OtherCompensationAmt1513489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174001
IRS990/Form990PartVIISectionAGrp/PersonNm0Alan H Jones
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrew W Felix
IRS990/Form990PartVIISectionAGrp/PersonNm2David Fleischner
IRS990/Form990PartVIISectionAGrp/PersonNm3Jason Showers
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm5Josh Morin
IRS990/Form990PartVIISectionAGrp/PersonNm6Mundy Wilson Piper
IRS990/Form990PartVIISectionAGrp/PersonNm7Noel Boyer
IRS990/Form990PartVIISectionAGrp/PersonNm8Peter Sortwell
IRS990/Form990PartVIISectionAGrp/PersonNm9Steven A Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm10Tim Gamma
IRS990/Form990PartVIISectionAGrp/PersonNm11Tom Prosser
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Garvin
IRS990/Form990PartVIISectionAGrp/PersonNm13David White
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert Rouse
IRS990/Form990PartVIISectionAGrp/PersonNm15Sachin Mohan
IRS990/Form990PartVIISectionAGrp/PersonNm16Susan Scacchi
IRS990/Form990PartVIISectionAGrp/PersonNm17Brigitte Orrick
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12307189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15138941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16123152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100591
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair/Past Senior Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair/Past Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Senior Director/Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP Corporate Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past VP New Business & Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past Director of Workforce Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063375
IRS990/FundraisingDirectExpensesAmt028766
IRS990/FundraisingGrossIncomeAmt016445
IRS990/GainOrLossGrp/SecuritiesAmt065028
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0197720
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075367
IRS990/GrossReceiptsAmt08042396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt081281
IRS990/InsuranceGrp/TotalAmt069376
IRS990/InventoriesForSaleOrUseGrp/BOYAmt088214
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071004
IRS990/InvestmentIncomeGrp/ExclusionAmt0185474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185474
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05915919
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06020680
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01213278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0379972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0329637
IRS990/LandBldgEquipCostOrOtherBssAmt01542915
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010339
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/NetAssetsOrFundBalancesBOYAmt05067590
IRS990/NetAssetsOrFundBalancesEOYAmt05588689
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065028
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12321
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12321
IRS990/NetUnrelatedBusTxblIncmAmt0261479
IRS990/NetUnrlzdGainsLossesInvstAmt061156
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0279912
IRS990/OfficeExpensesGrp/TotalAmt0101495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045486
IRS990/OtherAssetsTotalGrp/EOYAmt062235
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0413975
IRS990/OtherExpensesGrp/Desc0UBI Tax
IRS990/OtherExpensesGrp/Desc1Trade Shows
IRS990/OtherExpensesGrp/Desc2Printing/Publicatn/Dist
IRS990/OtherExpensesGrp/Desc3Accreditation
IRS990/OtherExpensesGrp/TotalAmt0107466
IRS990/OtherExpensesGrp/TotalAmt1505632
IRS990/OtherExpensesGrp/TotalAmt2432886
IRS990/OtherExpensesGrp/TotalAmt3356311
IRS990/OtherSalariesAndWagesGrp/TotalAmt02512211
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0197929
IRS990/PensionPlanContributionsGrp/TotalAmt0147678
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0294887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0435527
IRS990/PrincipalOfficerNm0David White
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/RelatedOrExemptFuncIncomeAmt02047183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11846519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2974090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3456968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02047183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11846519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21272891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3974090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4456968
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01272891
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/ProgSrvcAccomActyOtherGrp/Desc0The Association runs a Workforce Development Initiative whereby the Association organizes, energizes and directs a grassroots network of employers who 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 also identifies and/or helps establish facilities throughout the country for the delivery of training programs. These facilities are able to accommodate multi-day continuing education and advanced training programs for existing field personnel.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231306
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0441342
IRS990/PYOtherExpensesAmt03429090
IRS990/PYOtherRevenueAmt0-6292
IRS990/PYProgramServiceRevenueAmt06969212
IRS990/PYRevenuesLessExpensesAmt0833689
IRS990/PYSalariesCompEmpBnftPaidAmt03372789
IRS990/PYTotalExpensesAmt06801879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07635568
IRS990/ReconcilationRevenueExpnssAmt0459943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0753580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01313377
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt086802
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01736046
IRS990ScheduleC/Expended527ActivitiesAmt01638
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt04200
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt04200
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt08000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Activities consist of contributions made to political candidates and also lobbying activities. Contributions made to political candidates were $8,000 and lobbying activities expenses were $4,200.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleC/TaxableAmt0-82602
IRS990ScheduleC/TotalExemptFunctionExpendAmt01638
IRS990ScheduleD/EquipmentGrp/BookValueAmt0329637

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,182,206
Liabilities
$3,593,517
Net assets
$5,588,689
Revenue
$8,003,291
Expenses
$7,543,348
Net income
$459,943
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
2018Detailed filing. Detailed filing data is available for this year.$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
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