Civic Intelligence

Lafayette Tree Fund Inc.

990EZ • Fiscal year 2019 • EIN 35-1896066

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW. TREELAFAYETTE.ORG
1915 Scott StreetLafayette, IN 47904

(765) 490-1464

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2019

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$40,741

Up $40,741 from 2016

Net Assets

Up

$40,643

Up $7,006 (+21%) from 2016

Liabilities

$98

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Up

$82,838

Up $14,415 (+21%) from 2016

Expenses

$72,738

No earlier filing loaded for comparison.

Net Income

$10,100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$40,741
Liabilities$98
Net Assets$40,643
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$82,838
Expenses$72,738
Net Income$10,100
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$82,838
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 STREET TREESIN LAFAYETTE, INDIANA-$57,594
GOVERNANCE OF TREES-$11,461
EDUCATING YOUTH AND CITIZENS ON TREES-$3,683
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE KROESCHENPresidentPT$0--
BARRY BRUCEVice Preside-$0--
TIMOTHY LACEYTreasurer-$0--
WILLIAM ARTHURExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Lafayette Tree Fund Inc
EIN
35-1896066
Phone
7654901464
Address
1915 SCOTT STREET, LAFAYETTE, IN 47904

Signing Officer

Name
William Arthur
Title
Executive Director
Phone
7654901464
Signed
2020-11-13

Preparer

Firm
Reed & Company Pc
Address
PO BOX 1128, LAFAYETTE, IN 47902-1128
Preparer
Timothy P Lacey
Phone
7657424141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,930 office 3,123 conferences/meetings 1,063 660 bank charges 162 dues and subscriptions 2,088 postage 238 total 9,264”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 98”

Raw XML Appendix131 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/PersonNm0WILLIAM ARTHUR
IRS990EZ/BooksInCareOfDetail/PhoneNum07654901464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 N SHARON CHAPEL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082802
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010100
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057908
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040741
IRS990EZ/GrossReceiptsAmt082838
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENE KROESCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRY BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY LACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM ARTHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TREE PLANTING AND MAINTENANCE.
IRS990EZ/PrintingPublicationsPostageAmt05566
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANTING AND MAINTAINING STREET TREESIN LAFAYETTE, INDIANA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATING YOUTH AND CITIZENS ON TREES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GOVERNANCE OF TREES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057594
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13683
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211461
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt098
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072738
IRS990EZ/TotalProgramServiceExpensesAmt072738
IRS990EZ/TotalRevenueAmt082838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW. TREELAFAYETTE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt082838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082838
IRS990ScheduleA/Total509Grp/TotalAmt082838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,930 OFFICE 3,123 CONFERENCES/MEETINGS 1,063 660 BANK CHARGES 162 DUES AND SUBSCRIPTIONS 2,088 POSTAGE 238 TOTAL 9,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 98
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ARTHUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07654901464
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE TREE FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0351896066
ReturnHeader/Filer/PhoneNum07654901464
ReturnHeader/Filer/USAddress/AddressLine1Txt01915 SCOTT STREET
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABCC2D7DE3CEA3CB7837221212C12690E63C90D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABCC2D7DE3CEA3CB7837221212C12690E63C90D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.200.43.2
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:02:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351583146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REED & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0479021128
ReturnHeader/PreparerPersonGrp/PhoneNum07657424141
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P LACEY
ReturnHeader/ReturnTs02020-11-13T15:02:46-06:00
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
$40,741
Liabilities
$98
Net assets
$40,643
Revenue
$82,838
Expenses
$72,738
Net income
$10,100
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