Civic Intelligence

Tree Town Festival

990EZ • Fiscal year 2024 • EIN 34-1792114

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 16, 2025

211 East Lima StreetForest, OH 45843

(419) 957-2632

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$73,216

Up $7,280 (+11%) from 2022

Net Assets

Up

$73,216

Up $7,280 (+11%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$83,525

Down $12,912 (-13%) from 2022

Expenses

Down

$78,104

Down $2,802 (-3.5%) from 2022

Net Income

Down

$5,421

Down $10,110 (-65%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $8,958Net Assets 2011: $8,9582011Assets 2012: $8,280Net Assets 2012: $8,2802012Assets 2014: $10,705Net Assets 2014: $10,7052014Assets 2015: $9,927Net Assets 2015: $9,9272015Assets 2016: $12,598Net Assets 2016: $12,5982016Assets 2020: $26,544Net Assets 2020: $26,5442020Assets 2021: $50,405Net Assets 2021: $50,4052021Assets 2022: $65,936Net Assets 2022: $65,9362022Assets 2024: $73,216Liabilities 2024: $0Net Assets 2024: $73,2162024

Highlighted filing

2024

Assets$73,216
Liabilities$0
Net Assets$73,216

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $59,179Expenses 2011: $78,343Net Income 2011: -$19,1642011Revenue 2012: $51,455Expenses 2012: $52,133Net Income 2012: -$6782012Revenue 2014: $63,159Expenses 2014: $60,714Net Income 2014: $2,4452014Revenue 2015: $66,795Expenses 2015: $67,573Net Income 2015: -$7782015Revenue 2016: $63,741Expenses 2016: $61,219Net Income 2016: $2,5222016Revenue 2020: $7,772Expenses 2020: $14,545Net Income 2020: -$6,7732020Revenue 2021: $91,125Expenses 2021: $67,265Net Income 2021: $23,8602021Revenue 2022: $96,437Expenses 2022: $80,906Net Income 2022: $15,5312022Revenue 2024: $83,525Expenses 2024: $78,104Net Income 2024: $5,4212024

Highlighted filing

2024

Revenue$83,525
Expenses$78,104
Net Income$5,421
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.0
Gross Receipts
$83,525
Mission and Program Overview

Mission

The primary purpose of the Tree Town Festival Inc. is to promote the surrounding community and its local groups and organizations by providing and coordinating charitable events and causes such as festivals, amateur sports, and community improvement and revitalization efforts, as determined by the Board of Directors.

The funds are used for improvement in the community and to support the local school. We have funds that are built up in the accounts to ensure we can pay the bills that come in prior to the event. Our goal is to keep $15,000 for the startup event expenses, $1000 in the scholarship fund so we are sure to have enough to cover two years of scholarships and we have $10,000 put aside for capital improvements. Such improvements have included replacing grills, roasters, commercial freezer and other equipment that has needed replacement. The event grants money to various Riverdale Local School District organizations and other local non-profit groups including The Pomana Grange, The Round the Clock Daycare, The Heritage Church, and the Local Tree Commission. Unencumbered profits have also been used for the local Forest Volunteer Fire Department and the Jackson Forest Volunteer EMS. Additionally, some proceeds have been spent on the Gormley Park for Improvements.

Program Services

DescriptionGrantsExpenses
Gormley Park Electrical upgrades for lighting at the park. Benefits the population of Forest, OH 1500 people6052$6,053$6,503
Pomana Grange profit share for operating the Greasy Spoon Grill The funds benefit all of the Hardin County Grange activities. Number of person unknown$1,500$1,500
Riverdale Junior class Grant for help preparing food for the Pavilion. funds benefit the Riverdale Junior Prom. Approximately 100 students$1,500$1,500
Unencumbered profit funds used to replace a broken cooler for the Forest Fire Department.$1,170$1,170
Riverdale FFA for operating the dunk tank, casino and bounce houses The funds benefit the Riverdale FFA activities, approximately 50 students$1,100$1,100
Heritage Christian Church Grant for help operating the main pavilion food line The fund benefit missions at the Heritage Christian Church.$1,000$1,000
Riverdale School Boosters Volleyball for holding the volleyball tournament$640$640
Riverdale School Music Boosters Grant for cleanup duties Benefits all the music activities at Riverdale. Approximately 100 Students$600$600
Forest Tree Commission Grant for operating the Pepsi stand The Tree Commission monitors the health of the trees in Forest Ohio and replaces dead or dying trees, recommends trimming etc. Benefits 1500 total town residents$500$500
Riverdale Athletic Boosters Football for assistance in setting up and tearing down the festival.$500$500
The Tree Town Festival awards two $250 Scholarships to two Riverdale Graduates$500$500
Riverdale School Cross Country Team for overseeing the 5K$350$350
Around the Clock Day Care Grant for operating bingo The funds benefit the daycare which is located by the Riverdale School. Benefits the children and staff at the daycare. Number unknown$250$250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas E HankinsForest Fire Department ChiefPT$0--
Lisa O'FlahertyForest Park & Recreation Board RepresentativePT$0--
Audrey L HankinsChief Financial Officer Tree Town Festival/Forest CIC RepresentativePT$0--
Dean A HankinsJackson Forest Ems/ Forest Market Square RepresentaviePT$0--
Lee Ann LoveridgeCommunity At Large RepresentativePT$0--
Allison CareyJackson Forest Ems ChiefPT$0--
Ronald LoveridgeCommunity At Large RepresentativePT$0--
Donald CourtadForest Fire Department RepresentaviePT$0--
Dustin EvansTree Town Festival CharimanPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree Town Festival$83,525$72,275$40,833$31,442
Event 2-$0-$0
Total Events$83,525$72,275$78,104$-5,829
Filing and Contact Details

Filer

Filer Name
Tree Town Festival
EIN
34-1792114
Phone
4199572632
Address
211 EAST LIMA STREET, FOREST, OH 45843

Signing Officer

Name
Audrey Hankins
Title
Tree Town Festival CFO/Agent
Phone
4199572632
Signed
2025-04-16
Supplemental Narrative

Additional Explanations

Part I, Line 10

Itemized list for line 10 2024 Tree Town Festival Grants Given to the following groups: Hardin County Pomona Grange $ 1,500 Riverdale Music Boosters $ 600 Forest Tree Commission $500 Riverdale FFA $ 150 Riverdale FFA $650 Riverdale FFA $300 Around the Clock $250 Heritage Christian Church $1000 Riverdale Junior Class $1500 Riverdale Cross Country Team $350 Riverdale Athletic Boosters Volleyball $640 Riverdale Athletic Boosters Football $500 Scholarships $500 The funds are used for improvement in the community and to support the local school. We have funds that are built up in the accounts to ensure we can pay the bills that come in prior to the event. Our goal is to keep $15,000 for the startup event expenses, $1000 in the scholarship fund so we are sure to have enough to cover two years of scholarships and we have $10,000 put aside for capital improvements. Such improvements have included replacing grills, roasters, commercial freezer and other equipment that has needed replacement. The event grants money to various Riverdale Local School District organizations and other local non-profit groups including The Pomana Grange, The Round the Clock Daycare, The Heritage Church, and the Local Tree Commission. Unencumbered profits have also been used for the local Forest Volunteer Fire Department and the Jackson Forest Volunteer EMS. Additionally, some proceeds have been spent on the Gormley Park for Improvements.

Part I, Line 16

Itemized Expenses for Line 16 Administrative $891 Advertisement $1492 Car Show $592 Church in the Park $3689 Cow Patty $1000 Community Improvement Corporation dues $10 Electrical Project $6053 Entertainment $7227 Festival Feud $1550 Festival Shirts $1456 Fireworks $6162 Fishing Derby $239 Greasy Spoon Food $4326 Festival Grounds $8961 Lets Make a Deal $3795 Memorial $100 Parade $1203 Pavilion Food $6814 Pepsi $4325 Royalty Contest $1218 Sports expenses $1800 Ticket Stand prizes $4774 Tickets $816 New Cooler for Fire Department $1170

Part I, Line 8

Line 8 Refund of $918 for an overcharge on a bill related to the park electrical project.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurposeTxt0The funds are used for improvement in the community and to support the local school. We have funds that are built up in the accounts to ensure we can pay the bills that come in prior to the event. Our goal is to keep $15,000 for the startup event expenses, $1000 in the scholarship fund so we are sure to have enough to cover two years of scholarships and we have $10,000 put aside for capital improvements. Such improvements have included replacing grills, roasters, commercial freezer and other equipment that has needed replacement. The event grants money to various Riverdale Local School District organizations and other local non-profit groups including The Pomana Grange, The Round the Clock Daycare, The Heritage Church, and the Local Tree Commission. Unencumbered profits have also been used for the local Forest Volunteer Fire Department and the Jackson Forest Volunteer EMS. Additionally, some proceeds have been spent on the Gormley Park for Improvements.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pomana Grange profit share for operating the Greasy Spoon Grill The funds benefit all of the Hardin County Grange activities. Number of person unknown
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Riverdale School Music Boosters Grant for cleanup duties Benefits all the music activities at Riverdale. Approximately 100 Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Riverdale FFA for operating the dunk tank, casino and bounce houses The funds benefit the Riverdale FFA activities, approximately 50 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Forest Tree Commission Grant for operating the Pepsi stand The Tree Commission monitors the health of the trees in Forest Ohio and replaces dead or dying trees, recommends trimming etc. Benefits 1500 total town residents
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Around the Clock Day Care Grant for operating bingo The funds benefit the daycare which is located by the Riverdale School. Benefits the children and staff at the daycare. Number unknown
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Riverdale Junior class Grant for help preparing food for the Pavilion. funds benefit the Riverdale Junior Prom. Approximately 100 students
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8Riverdale School Boosters Volleyball for holding the volleyball tournament
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt9Riverdale Athletic Boosters Football for assistance in setting up and tearing down the festival.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10Unencumbered profit funds used to replace a broken cooler for the Forest Fire Department.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt11The Tree Town Festival awards two $250 Scholarships to two Riverdale Graduates
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Itemized list for line 10 2024 Tree Town Festival Grants Given to the following groups: Hardin County Pomona Grange $ 1,500 Riverdale Music Boosters $ 600 Forest Tree Commission $500 Riverdale FFA $ 150 Riverdale FFA $650 Riverdale FFA $300 Around the Clock $250 Heritage Christian Church $1000 Riverdale Junior Class $1500 Riverdale Cross Country Team $350 Riverdale Athletic Boosters Volleyball $640 Riverdale Athletic Boosters Football $500 Scholarships $500 The funds are used for improvement in the community and to support the local school. We have funds that are built up in the accounts to ensure we can pay the bills that come in prior to the event. Our goal is to keep $15,000 for the startup event expenses, $1000 in the scholarship fund so we are sure to have enough to cover two years of scholarships and we have $10,000 put aside for capital improvements. Such improvements have included replacing grills, roasters, commercial freezer and other equipment that has needed replacement. The event grants money to various Riverdale Local School District organizations and other local non-profit groups including The Pomana Grange, The Round the Clock Daycare, The Heritage Church, and the Local Tree Commission. Unencumbered profits have also been used for the local Forest Volunteer Fire Department and the Jackson Forest Volunteer EMS. Additionally, some proceeds have been spent on the Gormley Park for Improvements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Itemized Expenses for Line 16 Administrative $891 Advertisement $1492 Car Show $592 Church in the Park $3689 Cow Patty $1000 Community Improvement Corporation dues $10 Electrical Project $6053 Entertainment $7227 Festival Feud $1550 Festival Shirts $1456 Fireworks $6162 Fishing Derby $239 Greasy Spoon Food $4326 Festival Grounds $8961 Lets Make a Deal $3795 Memorial $100 Parade $1203 Pavilion Food $6814 Pepsi $4325 Royalty Contest $1218 Sports expenses $1800 Ticket Stand prizes $4774 Tickets $816 New Cooler for Fire Department $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 8 Refund of $918 for an overcharge on a bill related to the park electrical project.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Audrey Hankins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tree Town Festival CFO/Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum04199572632
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREE TOWN FESTIVAL
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0341792114
ReturnHeader/Filer/PhoneNum04199572632
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 EAST LIMA STREET
ReturnHeader/Filer/USAddress/CityNm0FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045843
ReturnHeader/ReturnTs02025-04-16T11:05:18Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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