Civic Intelligence

Lafayette Tree Fund Inc.

990EZ • Fiscal year 2021 • EIN 35-1896066

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 16, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

37th percentile

-12%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Down

$25,725

Down $15,016 (-37%) from 2019

Net Assets

Down

$25,725

Down $14,918 (-37%) from 2019

Liabilities

Down

$0

Down $98 (-100%) from 2019

Revenue

Down

$64,760

Down $18,078 (-22%) from 2019

Expenses

Up

$81,498

Up $8,760 (+12%) from 2019

Net Income

Down

-$16,738

Down $26,838 (-266%) from 2019

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

2021

Assets$25,725
Liabilities$0
Net Assets$25,725

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

2021

Revenue$64,760
Expenses$81,498
Net Income-$16,738
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 16, 2022
Return Version
2021v4.0
Gross Receipts
$64,760
Mission and Program Overview

Mission

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

Planting and maintaining street trees in lafayette, in

Program Services

DescriptionGrantsExpenses
OVER TWO HUNDRED TREES PLANTED IN LAFAYETTE, IN, BENEFITING A POPULATION OF OVER 40,000$0$73,075
GOVERNANCE OF TREES$0$8,423
EDUCATION ABOUT TREES - PLANS CURTAILED BECAUSE OF COVID$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE KROESCHENPresidentPT$0--
BARRY BRUCEVice President-$0--
PATRICIA ROSEBROCKSecretary-$0--
WILLIAM ARTHURTreasurer-$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
Treasurer
Phone
7654901464
Signed
2022-10-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Insurance;2666|Office miscellaneous;59|Subscriptions and Memberships;150|Fees;29|Annual Meeting;1109^Total;4013^

Raw XML Appendix205 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/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0WE DID NOT KNOW THAT WE HAD TO FILE ELECTRONICALLY. WE FILED ON PAPER IN MID MARCH, 2022. IN EARY SEPTEMBER (LAST MONTH) WE RECEIVED NOTICE THAT WE HAD TO FILE ELECTRONICALLY, WHICH WE ARE DOING NOW. WE ARE A SMALL NON PROFIT. THANK YOU FOR YOUR CONSIDERATION.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Arthur
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-16
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ReturnHeader/Filer/EIN0351896066
ReturnHeader/Filer/PhoneNum07654901464
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ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047904
ReturnHeader/ReturnTs02022-10-16T22:48:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings