Civic Intelligence

Roots and Branches Inc.

990EZ • Fiscal year 2012 • EIN 39-1672115

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

Organization ProfileN/A
1115 S Main St53095
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

26th percentile

-8.9%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,858

Down $3,356 (-11%) from 2011

Net Assets

Down

$27,858

Down $3,356 (-11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$37,572

Up $3,527 (+10%) from 2011

Expenses

Up

$40,928

Up $91 (+0.2%) from 2011

Net Income

Up

-$3,356

Up $3,436 (+51%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$80K$60K$40K$20K$0Assets 2010: $38,006Liabilities 2010: $02010Assets 2011: $31,214Net Assets 2011: $31,2142011Assets 2012: $27,858Net Assets 2012: $27,8582012Assets 2013: $34,281Liabilities 2013: $0Net Assets 2013: $34,2812013Assets 2014: $31,323Liabilities 2014: $02014Assets 2015: $34,020Liabilities 2015: $0Net Assets 2015: $34,0202015Assets 2016: $31,371Liabilities 2016: $0Net Assets 2016: $31,3712016Assets 2017: $36,708Liabilities 2017: $0Net Assets 2017: $36,7082017Assets 2018: $39,469Liabilities 2018: $0Net Assets 2018: $39,4692018Assets 2019: $42,045Liabilities 2019: $0Net Assets 2019: $42,0452019Assets 2020: $36,491Liabilities 2020: $0Net Assets 2020: $36,4912020Assets 2021: $60,083Liabilities 2021: $0Net Assets 2021: $60,0832021Assets 2022: $45,211Liabilities 2022: $0Net Assets 2022: $45,2112022Assets 2023: $61,716Liabilities 2023: $0Net Assets 2023: $61,7162023Assets 2024: $62,396Net Assets 2024: $62,3962024

Highlighted filing

2012

Assets$27,858
Liabilities-
Net Assets$27,858
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2010: $34,599Expenses 2010: $43,627Net Income 2010: -$9,0282010Revenue 2011: $34,045Expenses 2011: $40,837Net Income 2011: -$6,7922011Revenue 2012: $37,572Expenses 2012: $40,928Net Income 2012: -$3,3562012Revenue 2013: $47,474Expenses 2013: $41,051Net Income 2013: $6,4232013Revenue 2014: $48,444Expenses 2014: $51,402Net Income 2014: -$2,9582014Revenue 2015: $52,932Expenses 2015: $50,235Net Income 2015: $2,6972015Revenue 2016: $47,705Expenses 2016: $50,354Net Income 2016: -$2,6492016Revenue 2017: $53,932Expenses 2017: $48,595Net Income 2017: $5,3372017Revenue 2018: $54,540Expenses 2018: $51,779Net Income 2018: $2,7612018Revenue 2019: $56,266Expenses 2019: $53,690Net Income 2019: $2,5762019Revenue 2020: $35,922Expenses 2020: $41,476Net Income 2020: -$5,5542020Revenue 2021: $89,821Expenses 2021: $66,229Net Income 2021: $23,5922021Revenue 2022: $55,979Expenses 2022: $70,851Net Income 2022: -$14,8722022Revenue 2023: $82,147Expenses 2023: $65,642Net Income 2023: $16,5052023Revenue 2024: $60,007Expenses 2024: $59,327Net Income 2024: $6802024

Highlighted filing

2012

Revenue$37,572
Expenses$40,928
Net Income-$3,356
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

COMMUNITY BEAUTIFICATION

Filing and Contact Details

Filer

EIN
39-1672115
Raw XML Appendix142 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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CompensationExplanation/Compensation/PersonName1OFFICERS AND BOARD OF DIRECTORS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031214
IRS990EZ/CashSavingsAndInvestments/EOY027858
IRS990EZ/ContributionsGiftsGrantsEtc019335
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3356
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome024149
IRS990EZ/GrossReceipts043613
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0129
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031214
IRS990EZ/NetAssetsOrFundBalancesBOY031214
IRS990EZ/NetAssetsOrFundBalances/EOY027858
IRS990EZ/NetAssetsOrFundBalancesEOY027858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHIRLEY DECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1OFFICERS AND BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1AVAILABLE ON
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07982
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY BEAUTIFICATION
IRS990EZ/PrintingPublicationsPostage03339
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CITY WIDE PLANTING OF FLOWERS & SCHRUBS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ARBOR DAY TREE PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MAYOR'S BEATIFICATION AWARD PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3CITY WIDE CLEAN-UP OTHER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011454
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1505
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22636
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3300
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029607
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06041
IRS990EZ/SpecialEventsNetIncomeLoss018108
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 637
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST BEND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053095
IRS990EZ/TheBooksAreInCareOf/NamePerson0JON KIECKHAFER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02623355083
IRS990EZ/TotalAssets/BOY031214
IRS990EZ/TotalAssets/EOY027858
IRS990EZ/TotalExpenses040928
IRS990EZ/TotalProgramServiceExpenses014895
IRS990EZ/TotalRevenue037572
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019425
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012220
IRS990ScheduleA/GiftsGrantsContribReceived170/Total092145
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0129
IRS990ScheduleA/NetUBI/CurrentTaxYear017108
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year014382
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years013065
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years09086
IRS990ScheduleA/NetUBI/Total053641
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63210
IRS990ScheduleA/PublicSupportPertcentPriorYear00.71800
IRS990ScheduleA/PublicSupportTotal170092145
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019335
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018210
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019425
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022955
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012220
IRS990ScheduleA/Total170/Total092145
IRS990ScheduleA/TotalSupport0145786
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06041
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024149
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024149
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024149
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024149
IRS990ScheduleG/EventsInformation/NameOfEvent10MISCELLANEOUS F
IRS990ScheduleG/EventsInformation/NetIncomeSummary018108
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106041
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06041
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 170 ADOPT-A-PLOT 1,583 ARBOR DAY 505 BEAUTIFICATION AWARDS 2,636 SEMINARS 300 COMPUTER 179 DUES & FEES 789 INSURANCE 879 SUPPLIES 941 TOTAL 7,982
IRS990ScheduleO/GeneralExplanation/Explanation1CITY WIDE CLEAN-UP OTHER
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391672115
ReturnHeader/Filer/Name/BusinessNameLine10WEST BEND BEAUTIFICATION
ReturnHeader/Filer/Name/BusinessNameLine20COMMITTEE INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone02623355083
ReturnHeader/Filer/USAddress/AddressLine101115 S MAIN ST
ReturnHeader/Filer/USAddress/City0WEST BEND
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053095
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0JOAN HANNEMAN
ReturnHeader/Officer/Phone02623355083
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIECKHAFER DIETZLER HAUSER HANSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 637
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST BEND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0530950637
ReturnHeader/Preparer/Name0JON J KIECKHAFER
ReturnHeader/Preparer/Phone02623342341
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T08:34:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,858
Liabilities
-
Net assets
$27,858
Revenue
$37,572
Expenses
$40,928
Net income
-$3,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.4$62.4$60.0$59.3$0.68
2023Detailed filing. Detailed filing data is available for this year.$61.7$0.00$61.7$82.1$65.6$16.5
2022Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$56.0$70.9$14.9
2021Detailed filing. Detailed filing data is available for this year.$60.1$0.00$60.1$89.8$66.2$23.6
2020Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$35.9$41.5$5.55
2019Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$56.3$53.7$2.58
2018Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$54.5$51.8$2.76
2017Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$53.9$48.6$5.34
2016Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$47.7$50.4$2.65
2015Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$52.9$50.2$2.70
2014Summary only. Only limited summary data is available for this year.$31.3$0.00$48.4$51.4$2.96
2013Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$47.5$41.1$6.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$27.9$37.6$40.9$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$31.2$34.0$40.8$6.79
2010Summary only. Only limited summary data is available for this year.$38.0$0.00$34.6$43.6$9.03