Civic Intelligence

Lafayette Tree Fund Inc.

990EZ • Fiscal year 2016 • EIN 35-1896066

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $17,949 (-100%) from 2015

Net Assets

Up

$33,637

Up $15,688 (+87%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$68,423

Up $2,365 (+3.6%) from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2016

Assets$0
Liabilities-
Net Assets$33,637

Operations Trend

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

2016

Revenue$68,423
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$68,423
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$39,084$39,084
GOVERNANCE OF TREES$4,655$4,655
EDUCATION OF YOUTH AND CITIZENS ON TREES$2,426$2,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE KROESCHENVice President-$0--
WILLIAM ARTHURTreasurer-$0--
LARRY ROSEExecutive DirectorPT$0--
EARL MCCOYSecretary-$0--
MATT GREENPresident-$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
Treasurer
Signed
2017-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Oa Lindell CPA
Address
5 N 10TH ST, LAFAYETTE, IN 47904
Preparer
Orvin a Lindell
Phone
7657424400
Supplemental Narrative

Additional Explanations

Other Changes to Net Assets

DEVELOPMENT $66

Other Changes to Net Assets

Cost of trees planted $39084

Other Changes to Net Assets

Education of youth and piblic about trees $2426

Other Changes to Net Assets

MARKETING COSTS $6504

Other Changes to Net Assets

GOVERANCE $4655

Raw XML Appendix164 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOPMENT $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COST OF TREES PLANTED $39084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION OF YOUTH AND PIBLIC ABOUT TREES $2426
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERANCE $4655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER CHANGES TO NET ASSETS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2OTHER CHANGES TO NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3OTHER CHANGES TO NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4OTHER CHANGES TO NET ASSETS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings