Civic Intelligence

Ohio Christmas Tree Association Inc

990EZ • Fiscal year 2014 • EIN 34-1025602

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

6870 Licking Valley RdFrazeysburg, OH 43822

(740) 828-3331

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

0.8%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$50,629

Up $13,489 (+36%) from 2013

Net Assets

Up

$50,629

Up $13,489 (+36%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$57,239

Up $482 (+0.8%) from 2013

Expenses

Down

$43,750

Down $8,254 (-16%) from 2013

Net Income

Up

$13,489

Up $8,736 (+184%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $29,167Liabilities 2010: $0Net Assets 2010: $29,1672010Assets 2011: $35,372Net Assets 2011: $35,3722011Assets 2012: $32,387Net Assets 2012: $32,3872012Assets 2013: $37,140Net Assets 2013: $37,1402013Assets 2014: $50,629Net Assets 2014: $50,6292014Assets 2015: $54,263Net Assets 2015: $54,2632015Assets 2016: $75,469Net Assets 2016: $75,4692016Assets 2017: $73,454Net Assets 2017: $73,4542017Assets 2018: $69,030Net Assets 2018: $69,0302018Assets 2019: $58,982Net Assets 2019: $58,9822019Assets 2022: $48,485Liabilities 2022: $335Net Assets 2022: $48,1502022Assets 2023: $72,098Liabilities 2023: $333Net Assets 2023: $71,7652023Assets 2024: $63,547Liabilities 2024: $334Net Assets 2024: $63,2132024Assets 2025: $78,656Liabilities 2025: $334Net Assets 2025: $78,3222025

Highlighted filing

2014

Assets$50,629
Liabilities-
Net Assets$50,629

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $44,339Expenses 2010: $43,545Net Income 2010: $7942010Revenue 2011: $72,924Expenses 2011: $63,614Net Income 2011: $9,3102011Revenue 2012: $41,750Expenses 2012: $50,641Net Income 2012: -$8,8912012Revenue 2013: $56,757Expenses 2013: $52,004Net Income 2013: $4,7532013Revenue 2014: $57,239Expenses 2014: $43,750Net Income 2014: $13,4892014Revenue 2015: $56,291Expenses 2015: $52,657Net Income 2015: $3,6342015Revenue 2016: $56,737Expenses 2016: $35,531Net Income 2016: $21,2062016Revenue 2017: $55,123Expenses 2017: $51,284Net Income 2017: $3,8392017Revenue 2018: $57,906Expenses 2018: $60,402Net Income 2018: -$2,4962018Revenue 2019: $52,077Expenses 2019: $62,125Net Income 2019: -$10,0482019Revenue 2022: $48,191Expenses 2022: $68,420Net Income 2022: -$20,2292022Revenue 2023: $67,744Expenses 2023: $44,130Net Income 2023: $23,6142023Revenue 2024: $70,080Expenses 2024: $78,516Net Income 2024: -$8,4362024Revenue 2025: $57,540Expenses 2025: $42,431Net Income 2025: $15,1092025

Highlighted filing

2014

Revenue$57,239
Expenses$43,750
Net Income$13,489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$57,239
Mission and Program Overview

Mission

Promote education and product development

Program Services

DescriptionGrantsExpenses
CREATE, SPONSOR AND EXECUTE EDUCATIONAL PROGRAMS, PUBLISH INFORMATIONAL MATERIALS, PROMOTIONAL ACTIVITIES ON LOCAL, COUNTY, AND STATE LEVELS-$43,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM H CACKLERBoard Member-$0--
DAVE REESEVice President-$0--
AVERY WILCOXTreasurerPT$0--
MARY JAN FERDULLASecretaryPT$0--
TIM SALYERBoard Member-$0--
AL DI VENCENZOBoard Member-$0--
MIKE GUTRIDGEBoard Member-$0--
GUS RUETENIKBoard Member-$0--
JOEL BERRYBoard Member-$0--
AMY GALEHOUSEBoard Member-$0--
CARL YEAGERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Ohio Christmas Tree Association
EIN
34-1025602
Phone
7408283331
Address
6870 LICKING VALLEY RD, FRAZEYSBURG, OH 43822

Signing Officer

Name
Valerie Parks-graham
Title
Administrator
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
CA Fidler & Associates Inc
Address
1550 Old Henderson Rd Suite N-130, Columbus, OH 43220
Preparer
Carol Fidler Kayes CPA
Phone
6144515522
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

WEB LINK 1,130

Form 990-EZ, Part I, Line 8, Other Revenue

BWC SPONSOR 208

Form 990-EZ, Part I, Line 8, Other Revenue

MISC. 570

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 2,204

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 4,960

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 81

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,125

Form 990-EZ, Part I, Line 16, Other Expenses

PUBLIC RELATIONS 416

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 750

Form 990-EZ, Part I, Line 16, Other Expenses

INTERNET AND WEBSITE 184

Form 990-EZ, Part I, Line 16, Other Expenses

MISCELLANEOUS 490

Form 990-EZ, Part I, Line 16, Other Expenses

Operation evergreen - shipping of trees to recipients 14,196

Form 990-EZ, Part II, Line 24, Other Assets

ACCOUNTS RECEIVABLE Beginning of year 0, End of year 60

Raw XML Appendix153 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0VALERIE PARKS-GRAHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum07408283331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06870 LICKING VALLEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRAZEYSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017383
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0195
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050629
IRS990EZ/GrossReceiptsAmt057239
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014585
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM H CACKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AVERY WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY JAN FERDULLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM SALYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AL DI VENCENZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE GUTRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GUS RUETENIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOEL BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AMY GALEHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CARL YEAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060
IRS990EZ/OtherExpensesTotalAmt024406
IRS990EZ/OtherRevenueTotalAmt01908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATION AND PRODUCT DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt02999
IRS990EZ/ProgramServiceRevenueAmt023363
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE, SPONSOR AND EXECUTE EDUCATIONAL PROGRAMS, PUBLISH INFORMATIONAL MATERIALS, PROMOTIONAL ACTIVITIES ON LOCAL, COUNTY, AND STATE LEVELS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043750
IRS990EZ/TotalProgramServiceExpensesAmt043750
IRS990EZ/TotalRevenueAmt057239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OHIOCHRISTMASTREE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEB LINK 1,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BWC SPONSOR 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC. 570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 2,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings 4,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 1,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLIC RELATIONS 416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET AND WEBSITE 184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OPERATION EVERGREEN - SHIPPING OF TREES TO RECIPIENTS 14,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS RECEIVABLE Beginning of year 0, End of year 60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE PARKS-GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO CHRISTMAS TREE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0341025602
ReturnHeader/Filer/PhoneNum07408283331
ReturnHeader/Filer/USAddress/AddressLine1Txt06870 LICKING VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0FRAZEYSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CA Fidler & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 Old Henderson Rd Suite N-130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043220
ReturnHeader/PreparerPersonGrp/PhoneNum06144515522
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Fidler Kayes CPA
ReturnHeader/ReturnTs02015-08-17T12:15:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$78.7$0.33$78.3$57.5$42.4$15.1
2024Detailed filing. Detailed filing data is available for this year.$63.5$0.33$63.2$70.1$78.5$8.44
2023Detailed filing. Detailed filing data is available for this year.$72.1$0.33$71.8$67.7$44.1$23.6
2022Detailed filing. Detailed filing data is available for this year.$48.5$0.34$48.2$48.2$68.4$20.2
2019Detailed filing. Detailed filing data is available for this year.$59.0$59.0$52.1$62.1$10.0
2018Detailed filing. Detailed filing data is available for this year.$69.0$69.0$57.9$60.4$2.50
2017Detailed filing. Detailed filing data is available for this year.$73.5$73.5$55.1$51.3$3.84
2016Detailed filing. Detailed filing data is available for this year.$75.5$75.5$56.7$35.5$21.2
2015Detailed filing. Detailed filing data is available for this year.$54.3$54.3$56.3$52.7$3.63
2014Detailed filing. Detailed filing data is available for this year.$50.6$50.6$57.2$43.8$13.5
2013Detailed filing. Detailed filing data is available for this year.$37.1$37.1$56.8$52.0$4.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$32.4$41.8$50.6$8.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$35.4$72.9$63.6$9.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$0.00$29.2$44.3$43.5$0.79