Roots and Branches Inc.

990EZ • Fiscal year 2011 • EIN 39-1672115

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization Profile N/A

1115 S Main St53095

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

-20%

Higher net margin than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-18%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-1.6%

Faster revenue growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$31,214

Down $6,792 (-18%) from 2010

Net Assets

$31,214

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin17th percentile

Revenue

Down

$34,045

Down $554 (-1.6%) from 2010

Expenses

Down

$40,837

Down $2,790 (-6.4%) from 2010

Net Income

-$6,792

Up $2,236 (+25%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2011

Assets$31,214

Liabilities-

Net Assets$31,214

Open 2011 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2011

Revenue$34,045

Expenses$40,837

Net Income-$6,792

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 8, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

COMMUNITY BEAUTIFICATION

Filing and Contact Details

Filer

EIN: 39-1672115

Raw XML Appendix148 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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CompensationExplanation/Compensation/PersonName	1	OFFICERS AND BOARD OF DIRECTORS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	38006
IRS990EZ/CashSavingsAndInvestments/EOY	0	31214
IRS990EZ/ContributionsGiftsGrantsEtc	0	18210
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-6792
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	20147
IRS990EZ/GrossReceipts	0	38810
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	453
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	38006
IRS990EZ/NetAssetsOrFundBalancesBOY	0	38006
IRS990EZ/NetAssetsOrFundBalances/EOY	0	31214
IRS990EZ/NetAssetsOrFundBalancesEOY	0	31214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	935 PARTRIDGE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	1115 S MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	FREDONIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	WEST BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	53021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	53095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SHIRLEY DECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	OFFICERS AND BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	AVAILABLE ON
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	11078
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	COMMUNITY BEAUTIFICATION
IRS990EZ/PrintingPublicationsPostage	0	1287
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CITY WIDE PLANTING OF FLOWERS & SCHRUBS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	ARBOR DAY TREE PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	MAYOR'S BEATIFICATION AWARD PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	CITY WIDE CLEAN-UP OTHER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	2641
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	505
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	3284
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	300
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	28472
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	4765
IRS990EZ/SpecialEventsNetIncomeLoss	0	15382
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 637
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WEST BEND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53095
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JON KIECKHAFER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2623355083
IRS990EZ/TotalAssets/BOY	0	38006
IRS990EZ/TotalAssets/EOY	0	31214
IRS990EZ/TotalExpenses	0	40837
IRS990EZ/TotalProgramServiceExpenses	0	6730
IRS990EZ/TotalRevenue	0	34045
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	18210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	19425
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	22955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	12220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	20205
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	93015
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	453
IRS990ScheduleA/NetUBI/CurrentTaxYear	0	14382
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year	0	13065
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years	0	9086
IRS990ScheduleA/NetUBI/Total	0	36533
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.71800
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.76680
IRS990ScheduleA/PublicSupportTotal170	0	93015
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	18210
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	19425
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	22955
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	12220
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	20205
IRS990ScheduleA/Total170/Total	0	93015
IRS990ScheduleA/TotalSupport	0	129548
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	4765
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	20147
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	20147
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	20147
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	20147
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	MISCELLANEOUS F
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	15382
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	4765
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	4765
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING AND PROMOTION 1,646 ADOPT-A-PLOT 2,641 ARBOR DAY 505 BEAUTIFICATION AWARDS 3,284 SEMINARS 300 COMPUTER 393 DUES & FEES 485 INSURANCE 836 MISCELLANEOUS 16 SUPPLIES 972 TOTAL 11,078
IRS990ScheduleO/GeneralExplanation/Explanation	1	CITY WIDE CLEAN-UP OTHER
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	391672115
ReturnHeader/Filer/Name/BusinessNameLine1	0	WEST BEND BEAUTIFICATION
ReturnHeader/Filer/Name/BusinessNameLine2	0	COMMITTEE INC
ReturnHeader/Filer/NameControl	0	WEST
ReturnHeader/Filer/Phone	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/Officer/DateSigned	0	2012-05-08
ReturnHeader/Officer/Name	0	JOAN HANNEMAN
ReturnHeader/Officer/Phone	0	2623355083
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KIECKHAFER DIETZLER HAUSER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 637
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	530950637
ReturnHeader/Preparer/Name	0	JON J KIECKHAFER
ReturnHeader/Preparer/Phone	0	2623342341
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-10T15:26:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $31,214
Liabilities: -
Net assets: $31,214
Revenue: $34,045
Expenses: $40,837
Net income: -$6,792

	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