Civic Intelligence

Lafayette Tree Fund Inc.

990EZ • Fiscal year 2015 • EIN 35-1896066

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization ProfileTreeLafayette.org
P O Box 403Lafayette, IN 47902-0403

(765) 418-7838

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,949

Down $26,583 (-60%) from 2013

Net Assets

Down

$17,949

Down $26,583 (-60%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$66,058

Up $16,353 (+33%) from 2013

Expenses

Up

$77,260

Up $35,606 (+85%) from 2013

Net Income

Down

-$11,202

Down $19,253 (-239%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2012: $36,481Net Assets 2012: $36,4812012Assets 2013: $44,532Net Assets 2013: $44,5322013Assets 2015: $17,949Net Assets 2015: $17,9492015Assets 2016: $0Net Assets 2016: $33,6372016Assets 2019: $40,741Liabilities 2019: $98Net Assets 2019: $40,6432019Assets 2021: $25,725Liabilities 2021: $0Net Assets 2021: $25,7252021Assets 2022: $63,993Liabilities 2022: $0Net Assets 2022: $63,9932022Assets 2023: $91,868Liabilities 2023: $0Net Assets 2023: $91,8682023Assets 2024: $108,269Liabilities 2024: $0Net Assets 2024: $108,2692024Assets 2025: $109,549Liabilities 2025: $0Net Assets 2025: $109,5492025

Highlighted filing

2015

Assets$17,949
Liabilities-
Net Assets$17,949
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $64,886Expenses 2012: $59,969Net Income 2012: $4,9172012Revenue 2013: $49,705Expenses 2013: $41,654Net Income 2013: $8,0512013Revenue 2015: $66,058Expenses 2015: $77,260Net Income 2015: -$11,2022015Revenue 2016: $68,4232016Revenue 2019: $82,838Expenses 2019: $72,738Net Income 2019: $10,1002019Revenue 2021: $64,760Expenses 2021: $81,498Net Income 2021: -$16,7382021Revenue 2022: $114,400Expenses 2022: $76,132Net Income 2022: $38,2682022Revenue 2023: $108,192Expenses 2023: $80,317Net Income 2023: $27,8752023Revenue 2024: $99,242Expenses 2024: $82,841Net Income 2024: $16,4012024Revenue 2025: $93,976Expenses 2025: $92,696Net Income 2025: $1,2802025

Highlighted filing

2015

Revenue$66,058
Expenses$77,260
Net Income-$11,202
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$66,058
Mission and Program Overview

Mission

Planting and maintaining street trees and educating about trees in lafayette, in

Tree planting and maintenance

Program Services

DescriptionGrantsExpenses
PLANTING AND MAINTAINING STRTEET TREES IN LAFAYETTE IN$61,324$61,324
GOVERNANCE OF TREES$6,639$6,639
EDUCATION OF YOUTH AND CITIZENS ON TREES$2,850$2,850
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN FISHERPast President-$0--
WILLIAM ARTHURTreasurer-$0--
LARRY ROSEExecutive DirectorPT$0--
MICKEY PENRODSecretary-$0--
DENISE COOGANPresident-$0--
MATT GREENVice President-$0--
Filing and Contact Details

Filer

Filer Name
Lafayette Tree Fund Inc
EIN
35-1896066
Phone
7654187838
Address
P O BOX 403, LAFAYETTE, IN 47902-0403

Signing Officer

Name
William Arthur
Title
Treasurewr
Signed
2016-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Oa Lindell CPA
Address
5 N 10TH ST, LAFAYETTE, IN 47901
Preparer
Orvin a Lindell
Phone
7657424400
Supplemental Narrative

Additional Explanations

Other Expenses Related to Tax Exempt Purpose

“MARKETING $6446”

Other Expenses Related to Tax Exempt Function

“EDUCATION $2850”

Other Expenses Related to Tax Exemption Function

“Cost of trees planted $61325”

Other Expenses Related to Tax Exempt Functiomn

“GOVERANCE OF TREES $6639”

Raw XML Appendix160 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST LAFAYETTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TREE PLANTING AND MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANTING AND MAINTAINING STRTEET TREES IN LAFAYETTE IN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION OF YOUTH AND CITIZENS ON TREES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GOVERNANCE OF TREES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061324
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12850
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26639
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061324
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26639
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077260
IRS990EZ/TotalProgramServiceExpensesAmt070813
IRS990EZ/TotalRevenueAmt066058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt084
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0269330
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066037
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064853
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IRS990ScheduleA/Total509Grp/TotalAmt0269330
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269414
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKETING $6446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION $2850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST OF TREES PLANTED $61325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERANCE OF TREES $6639
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES RELATED TO TAX EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OTHER EXPENSES RELATED TO TAX EXEMPT FUNCTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2OTHER EXPENSES RELATED TO TAX EXEMPTION FUNCTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3OTHER EXPENSES RELATED TO TAX EXEMPT FUNCTIOMN
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ARTHUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUREWR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE TREE FUND INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LAFAYETTE TREE FUND
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0351896066
ReturnHeader/Filer/PhoneNum07654187838
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 403
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0479020403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351533767
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 N 10TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047901
ReturnHeader/PreparerPersonGrp/PhoneNum07657424400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ORVIN A LINDELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-03T08:35:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,949
Liabilities
-
Net assets
$17,949
Revenue
$66,058
Expenses
$77,260
Net income
-$11,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.94$0.93$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.99$0.83$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.08$0.80$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.14$0.76$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.65$0.81$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.83$0.73$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.34$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.66$0.77$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.50$0.42$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.65$0.60$0.05