Civic Intelligence

Ohio Christmas Tree Association Inc

990EZ • Fiscal year 2019 • EIN 34-1025602

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 07, 2020

Organization ProfileWWW.OHIOCHRISTMASTREE.COM
6870 Licking Valley RoadFrazeysburg, 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,982

Down $10,048 (-15%) from 2018

Net Assets

Down

$58,982

Down $10,048 (-15%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$52,077

Down $5,829 (-10%) from 2018

Expenses

Up

$62,125

Up $1,723 (+2.9%) from 2018

Net Income

Down

-$10,048

Down $7,552 (-303%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2019

Assets$58,982
Liabilities-
Net Assets$58,982
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

2019

Revenue$52,077
Expenses$62,125
Net Income-$10,048
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 7, 2020
Return Version
2019v5.0
Gross Receipts
$52,077
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-$62,125
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT MONGINPresident-$0--
ROGER KOCHVice Preside-$0--
MARY JAN PERDULLASecretary-$0--
AVERY WILCOXTreasurer-$0--
DAVE REESEBoard Member-$0--
JOEL BERRYBoard Member-$0--
GUS RUETENIKBoard Member-$0--
AMY GALEHOUSEBoard Member-$0--
JEFF GREIGBoard Member-$0--
WILLIAM CACKLERBoard Member-$0--
STEPHEN WILCOXBoard Member-$0--
ALAN BINGERBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Valerie Parks-graham
Title
Executive Director
Phone
7408283331
Signed
2020-01-07

Preparer

Firm
WILSON PHILLIPS & AGIN CPA'S INC
Address
1100 BRANDYWINE BLVD BLDG G, ZANESVILLE, OH 43701
Preparer
Kenneth B Phillips
Phone
7404539600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Web link 1,350 care works 263 total 1,613”

Form 990-ez, Part I, Line 16

“Expenses 3,392 893 3,575 9,555 750 inernet and website 2,648 telephone 1,354 operation evergreen 12,179 scholarship 1,000 miscellaneous 945 sports sleds 1,566 total 37,857”

Raw XML Appendix138 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/PhoneNum07408283331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06870 LICKING VALLEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRAZEYSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069030
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IRS990EZ/ContributionsGiftsGrantsEtcAmt09979
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IRS990EZ/ExcessOrDeficitForYearAmt0-10048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
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IRS990EZ/GrossReceiptsAmt052077
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058982
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058982
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT MONGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY JAN PERDULLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AVERY WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOEL BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GUS RUETENIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMY GALEHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF GREIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WILLIAM CACKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEPHEN WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ALAN BINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037857
IRS990EZ/OtherRevenueTotalAmt01613
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATION AND PRODUCT DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt02568
IRS990EZ/ProgramServiceRevenueAmt040456
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE, SPONSOR AND EXECUTE EDUCATIONAL PROGRAMS, PUBLISH INFORMATIONAL MATERIALS, PROMOTIONAL ACTIVITIES ON LOCAL, COUNTY, AND STATE LEVELS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021450
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062125
IRS990EZ/TotalProgramServiceExpensesAmt062125
IRS990EZ/TotalRevenueAmt052077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OHIOCHRISTMASTREE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEB LINK 1,350 CARE WORKS 263 TOTAL 1,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 3,392 893 3,575 9,555 750 INERNET AND WEBSITE 2,648 TELEPHONE 1,354 OPERATION EVERGREEN 12,179 SCHOLARSHIP 1,000 MISCELLANEOUS 945 SPORTS SLEDS 1,566 TOTAL 37,857
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE PARKS-GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07408283331
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO CHRISTMAS TREE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0341025602
ReturnHeader/Filer/PhoneNum07408283331
ReturnHeader/Filer/USAddress/AddressLine1Txt06870 LICKING VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0FRAZEYSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043822
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE6065D15250A82D2DFC246552E027922CDD0225
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:14:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311389443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON PHILLIPS & AGIN CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 BRANDYWINE BLVD BLDG G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043701
ReturnHeader/PreparerPersonGrp/PhoneNum07404539600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B PHILLIPS
ReturnHeader/ReturnTs02020-01-16T11:14:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,982
Liabilities
-
Net assets
$58,982
Revenue
$52,077
Expenses
$62,125
Net income
-$10,048
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