Roots and Branches Inc.

990EZ • Fiscal year 2013 • EIN 39-1672115

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

Organization Profile N/A

1115 S Main StWest Bend, WI 53095

(262) 335-5083

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$20,150

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

23%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$34,281

Up $6,423 (+23%) from 2012

Net Assets

$34,281

Up $6,423 (+23%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin70th percentile

Revenue

$47,474

Up $9,902 (+26%) from 2012

Expenses

$41,051

Up $123 (+0.3%) from 2012

Net Income

$6,423

Up $9,779 (+291%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2013

Assets$34,281

Liabilities$0

Net Assets$34,281

Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

Highlighted filing

2013

Revenue$47,474

Expenses$41,051

Net Income$6,423

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jun 26, 2014
Return Version: 2013v3.1
Gross Receipts: $52,632

Mission and Program Overview

Mission

COMMUNITY BEAUTIFICATION

Program Services

Description	Grants	Expenses
CITY WIDE PLANTING OF FLOWERS & SCHRUBS	-	$11,611
MAYOR'S BEATIFICATION AWARD PROGRAM	-	$3,506
ARBOR DAY TREE PROGRAM	-	$522
CITY WIDE CLEAN-UP OTHER	-	$225

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SHIRLEY DECKER	Executive Di	PT	$20,150	-	$20,150
OFFICERS AND BOARD OF DIRECTORS	Available On	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$37,611	$37,611	$5,158	$32,453
Total Events	$37,611	$37,611	$5,158	$32,453

Filing and Contact Details

Filer

EIN: 39-1672115
Phone: 2623355083

Signing Officer

Name: Amy Grinna
Title: President
Phone: 2623355083
Signed: 2014-06-26

Preparer

Preparer: Jon J Kieckhafer
Phone: 2623342341

Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“ROOTS AND BRANCHES”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,278 office 3,020 adopt-a-plot 1,995 arbor day 522 beautification awards 3,506 seminars 225 computer 184 dues & fees 465 insurance 778 supplies 52 miscellaneous 186 total 12,211”

Form 990-ez, Part III, Line 31

“CITY WIDE CLEAN-UP OTHER”

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	SHIRLEY DECKER
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	OFFICERS AND BOARD OF DIRECTORS
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JON KIECKHAFER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2623355083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 637
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	WEST BEND
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	53095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	27858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	34281
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	14965
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	6423
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	27858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	34281
IRS990EZ/FundraisingGrossIncomeAmt	0	37611
IRS990EZ/GrossReceiptsAmt	0	52632
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	56
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	27858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	34281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	27858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	34281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	20150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SHIRLEY DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	OFFICERS AND BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	AVAILABLE ON
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	12211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	COMMUNITY BEAUTIFICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CITY WIDE PLANTING OF FLOWERS & SCHRUBS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	ARBOR DAY TREE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	MAYOR'S BEATIFICATION AWARD PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	CITY WIDE CLEAN-UP OTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	11611
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	522
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	3506
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	3	225
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	28840
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	5158
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	32453
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	41051
IRS990EZ/TotalProgramServiceExpensesAmt	0	15864
IRS990EZ/TotalRevenueAmt	0	47474
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	14965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	19335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	18210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	19425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	22955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	94890
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	56
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.52720
IRS990ScheduleA/PublicSupportPY170Pct	0	0.63210
IRS990ScheduleA/PublicSupportTotal170Amt	0	94890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	14965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	19335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	18210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	19425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	22955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	94890
IRS990ScheduleA/TotalSupportAmt	0	179984
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt	0	31453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt	0	17108
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt	0	14382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt	0	13065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt	0	9086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	85094
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	5158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	37611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	37611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	37611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	37611
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	MISCELLANEOUS F
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	32453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	5158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	5158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ROOTS AND BRANCHES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING AND PROMOTION 1,278 OFFICE 3,020 ADOPT-A-PLOT 1,995 ARBOR DAY 522 BEAUTIFICATION AWARDS 3,506 SEMINARS 225 COMPUTER 184 DUES & FEES 465 INSURANCE 778 SUPPLIES 52 MISCELLANEOUS 186 TOTAL 12,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CITY WIDE CLEAN-UP OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	AMY GRINNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2623355083
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	WEST BEND BEAUTIFICATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	WEST
ReturnHeader/Filer/EIN	0	391672115
ReturnHeader/Filer/PhoneNum	0	2623355083
ReturnHeader/Filer/USAddress/AddressLine1	0	1115 S MAIN ST
ReturnHeader/Filer/USAddress/City	0	WEST BEND
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	390843014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	KIECKHAFER DIETZLER HAUSER HANSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	WEST BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	530950637
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2623342341
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JON J KIECKHAFER
ReturnHeader/ReturnTs	0	2014-07-22T13:44:39-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $34,281
Liabilities: $0
Net assets: $34,281
Revenue: $47,474
Expenses: $41,051
Net income: $6,423

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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