Civic Intelligence

Tree Trust

990 • Fiscal year 2022 • EIN 41-1291626

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization Profilewww.treetrust.org

View Organization Page

1419 Energy Park DrSt Paul, MN 55108

(952) 767-3880

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

49th percentile

6.5%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$121,086

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,789,155

Up $575,054 (+18%) from 2021

Net Assets

Up

$2,842,533

Up $312,643 (+12%) from 2021

Liabilities

Up

$946,622

Up $262,411 (+38%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin49th percentile

Revenue

Up

$6,571,305

Up $942,320 (+17%) from 2021

Expenses

Up

$6,144,487

Up $1,028,798 (+20%) from 2021

Net Income

Down

$426,818

Down $86,478 (-17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,493,825Liabilities 2010: $497,859Net Assets 2010: $995,9662010Assets 2011: $1,437,118Liabilities 2011: $419,733Net Assets 2011: $1,017,3852011Assets 2012: $1,510,139Liabilities 2012: $394,216Net Assets 2012: $1,115,9232012Assets 2013: $1,513,861Liabilities 2013: $427,528Net Assets 2013: $1,086,3332013Assets 2014: $1,545,151Liabilities 2014: $417,116Net Assets 2014: $1,128,0352014Assets 2015: $1,475,096Liabilities 2015: $276,145Net Assets 2015: $1,198,9512015Assets 2016: $1,662,806Liabilities 2016: $534,341Net Assets 2016: $1,128,4652016Assets 2017: $1,712,943Liabilities 2017: $545,036Net Assets 2017: $1,167,9072017Assets 2018: $1,622,741Liabilities 2018: $437,219Net Assets 2018: $1,185,5222018Assets 2019: $2,342,879Liabilities 2019: $706,363Net Assets 2019: $1,636,5162019Assets 2020: $3,225,853Liabilities 2020: $1,244,244Net Assets 2020: $1,981,6092020Assets 2021: $3,214,101Liabilities 2021: $684,211Net Assets 2021: $2,529,8902021Assets 2022: $3,789,155Liabilities 2022: $946,622Net Assets 2022: $2,842,5332022Assets 2023: $4,436,462Liabilities 2023: $1,190,472Net Assets 2023: $3,245,9902023Assets 2024: $5,039,271Liabilities 2024: $1,384,197Net Assets 2024: $3,655,0742024

Highlighted filing

2022

Assets$3,789,155
Liabilities$946,622
Net Assets$2,842,533
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,307,9522010Expenses 2011: $4,449,8812011Expenses 2012: $4,719,7452012Revenue 2013: $4,244,505Expenses 2013: $4,303,861Net Income 2013: -$59,3562013Revenue 2014: $5,322,166Expenses 2014: $5,290,883Net Income 2014: $31,2832014Revenue 2015: $4,682,520Expenses 2015: $4,601,654Net Income 2015: $80,8662015Revenue 2016: $4,827,550Expenses 2016: $4,925,518Net Income 2016: -$97,9682016Revenue 2017: $5,098,063Expenses 2017: $5,075,448Net Income 2017: $22,6152017Revenue 2018: $4,633,984Expenses 2018: $4,568,008Net Income 2018: $65,9762018Revenue 2019: $4,602,285Expenses 2019: $4,217,042Net Income 2019: $385,2432019Revenue 2020: $4,783,183Expenses 2020: $4,475,583Net Income 2020: $307,6002020Revenue 2021: $5,628,985Expenses 2021: $5,115,689Net Income 2021: $513,2962021Revenue 2022: $6,571,305Expenses 2022: $6,144,487Net Income 2022: $426,8182022Revenue 2023: $7,793,535Expenses 2023: $7,473,222Net Income 2023: $320,3132023Revenue 2024: $9,482,057Expenses 2024: $9,171,807Net Income 2024: $310,2502024

Highlighted filing

2022

Revenue$6,571,305
Expenses$6,144,487
Net Income$426,818
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$6,571,305
Mission and Program Overview

Mission

Tree trust's mission is to improve the community environment by investing in people by transforming lives and landscapes, our programs provide meaningful opportunities for greening our local community, give youth the chance to experience success, boost their self-confidence, and find positive direction, teach practical job skills to help adults reshape their lives, help neighbors connect with each other and the natural world

To transform lives and landscapes by engaging people to build skills for meaningful careers, inspiring people to plant trees, and making our community a greener, healthier place to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,671,940$1,463,372▼ $208,568
Pledges and Grants Receivable$352,449$515,225▲ $162,776
Land, Buildings, and Equipment, Net$375,143$481,102▲ $105,959
Accounts Receivable$222,301$454,830▲ $232,529
Investments in Publicly Traded Securities$453,191$445,184▼ $8,007
Prepaid Expenses and Deferred Charges$139,077$82,983▼ $56,094
Total Assets$3,214,101$3,789,155▲ $575,054
Other Assets Total$0$346,459▲ $346,459
Liabilities
Other Liabilities$28,620$365,210▲ $336,590
Accounts Payable and Accrued Expenses$336,569$348,954▲ $12,385
Mortgage Notes Payable Secured by Investment Property$150,272$168,508▲ $18,236
Deferred Revenue$168,750$63,950▼ $104,800
Total Liabilities$684,211$946,622▲ $262,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,426,330$2,410,833▼ $15,497
Net Assets With Donor Restrictions$103,560$431,700▲ $328,140
Total Net Assets Fund Balance$2,529,890$2,842,533▲ $312,643
Total Liabilities and Net Assets / Fund Balance$3,214,101$3,789,155▲ $575,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$481,102$1,248,800$1,729,902
Leasehold Improvements$0$83,245$83,245
Other Assets Org$169,382--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared SmithExecutive DirectorFT$112,497$8,589$121,086

Board Members and Trustees

NameTitle
Rhea RochonChair
Michael HuntingtonVice Chair
Larry CrosbyDirector
Gennae FalconerSecretary
Dana BeasleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Absolutely StumpedStump grinding5009 Overlook Dr, Bloomington, MN 55437$106,259
Revenue and Support

Revenue Composition

Contributions and Grants
$2,731,816
Program Service Revenue
$3,831,016
Investment Income
$7,652
Other Revenue
$821
All Other Contributions
$899,945
Change in Net Assets
$426,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,571,305
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-114,175
Total Revenue per Audited Statements
$6,457,130
Total Revenue per Form 990
$6,571,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,741,092
Other Expenses$2,403,395
Total Fundraising Expense$143,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,631,954$344,221$71,972$3,048,147
Payroll Taxes$218,805$33,734$6,711$259,250
Other Employee Benefits$226,931$18,952$6,226$252,109
Occupancy$196,925$14,233$3,798$214,956
Fees for Services Other$15,134$151,032$3,639$169,805
Depreciation Depletion$125,166$10,894$2,163$138,223
Current Officers, Directors, Trustees, and Key Employees-$88,393$32,693$121,086
Insurance$63,554$51,361$841$115,756
Other Expenses$100,029$17,657$4,208$100,029
All Other Expenses$63,977$19,016$2,524$85,517
Travel$54,091$10,730$580$65,401
Pension Plan Contributions$46,235$11,293$2,972$60,500
Information Technology$35,443$5,885$579$41,907
Fees for Services Accounting-$15,000-$15,000
Advertising$5,301$2,568$2,910$10,779
Office Expenses$7,097$2,649$972$10,718
Interest$5,253$401$397$6,051
Total Functional Expenses$5,203,132$798,019$143,336$6,144,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,144,487
Total Expenses per Audited Statements$6,144,487
Total Expenses per Form 990$6,144,487
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$197,138
Finance lease liability$168,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the finance and audit committee then is presented to board of directors for review prior to being filed with the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“Board members and key staff complete a written conflict of interest statement annually and are responsible for disclosing potential conflicts when they arise due to new transactions. This statement is retained in the organization's administrative offices. Disclosure should be made to the Board Chair who shall then bring the matter to the board or appropriate committee. The board or committee will then determine whether the conflict exists and in the case of the existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to Tree Trust. Any person with perceived or actual conflict of interest is excluded from the discussion and approval of such transaction to which the conflict relates. The policy expands to cover all Tree Trust staff. Any potential conflicts at the staff level are reported to the Executive Director. The potential conflicts are then presented to the board by the Executive Director.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation of top management and officers uses comparative data on wages paid to like employees in similar sized and located organizations. This data is reviewed to determine an appropriate level of pay. Potential pay increases from year to year are based on scores on employee performance evaluations.”

Form 990, Part VI, Section C, line 19

“Documents are made available to the public upon request. The Form 990 is also available on GuideStar.”

Filing and Contact Details

Filer

Filer Name
Tree Trust
EIN
41-1291626
Phone
9527673880
Address
1419 Energy Park Dr, St Paul, MN 55108

Signing Officer

Name
Jared Smith
Title
Executive Director
Phone
9527673880
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Smith
Formed
1976
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
286
Volunteers
833

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There have been no changes from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is also exempt from Minnesota franchise and income taxes for related business activities. The Organization performs landscaping services that are subject to tax on unrelated business income and makes estimated quarterly tax payments throughout the year. For fiscal year 2022, The Organization's total federal tax liability was $27,141 and total state tax liability was $12,668. Tree Trust is required to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. Tree Trust has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns for the years ended 2019 and beyond remain subject to examination by the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 492 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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IRS990/NetAssetsOrFundBalancesBOYAmt02529890
IRS990/NetAssetsOrFundBalancesEOYAmt02842533
IRS990/NetUnrelatedBusTxblIncmAmt0128262
IRS990/NetUnrlzdGainsLossesInvstAmt0-114175
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02426330
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02410833
IRS990/NoncashContributionsAmt0876
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03798
IRS990/OccupancyGrp/ManagementAndGeneralAmt014233
IRS990/OccupancyGrp/ProgramServicesAmt0196925
IRS990/OccupancyGrp/TotalAmt0214956
IRS990/OfficeExpensesGrp/FundraisingAmt0972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02649
IRS990/OfficeExpensesGrp/ProgramServicesAmt07097
IRS990/OfficeExpensesGrp/TotalAmt010718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0346459
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252109
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Project Materials
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Recognition and Support
IRS990/OtherExpensesGrp/FundraisingAmt0151
IRS990/OtherExpensesGrp/FundraisingAmt14208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117657
IRS990/OtherExpensesGrp/ProgramServicesAmt039809
IRS990/OtherExpensesGrp/ProgramServicesAmt1985573
IRS990/OtherExpensesGrp/ProgramServicesAmt2381855
IRS990/OtherExpensesGrp/ProgramServicesAmt3100029
IRS990/OtherExpensesGrp/TotalAmt039809
IRS990/OtherExpensesGrp/TotalAmt1985724
IRS990/OtherExpensesGrp/TotalAmt2403720
IRS990/OtherExpensesGrp/TotalAmt3100029
IRS990/OtherLiabilitiesGrp/BOYAmt028620
IRS990/OtherLiabilitiesGrp/EOYAmt0365210
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Aspen Equipment
IRS990/OtherRevenueMiscGrp/ExclusionAmt0821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0821
IRS990/OtherRevenueTotalAmt0821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0344221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02631954
IRS990/OtherSalariesAndWagesGrp/TotalAmt03048147
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033734
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218805
IRS990/PayrollTaxesGrp/TotalAmt0259250
IRS990/PensionPlanContributionsGrp/FundraisingAmt02972
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011293
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046235
IRS990/PensionPlanContributionsGrp/TotalAmt060500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0352449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0515225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082983
IRS990/PrincipalOfficerNm0Jared Smith
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/Desc0Landscaping Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01435144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03831016
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02395872
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Forestry programs combat emerald ash borer and promote a resilient, thriving urban forest by planting thousands of trees in areas that need them most.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0996955
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0697805
IRS990/ProgSrvcAccomActy3Grp/Desc0Landscape Services directly supports programming with earned income through professional tree care and landscaping services and provides career training in a registered arborist apprenticeship.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02008018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02717555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033957
IRS990/PYOtherExpensesAmt01997753
IRS990/PYOtherRevenueAmt016364
IRS990/PYProgramServiceRevenueAmt02861109
IRS990/PYRevenuesLessExpensesAmt0513296
IRS990/PYSalariesCompEmpBnftPaidAmt03117936
IRS990/PYTotalExpensesAmt05115689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05628985
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0426818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0737339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02731816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02717555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02619103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02437699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02489562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012995735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092893
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03347076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010439
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91770
IRS990ScheduleA/PublicSupportPY170Pct00.92050
IRS990ScheduleA/PublicSupportTotal170Amt012995735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02731816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02717555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02619103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02437699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02489562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012995735
IRS990ScheduleA/TotalSupportAmt014161608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0126477
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0159031
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0290584
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0409633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt052552
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01038277
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0481102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01248800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01729902
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06144487
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083245
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083245
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-114175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0177077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1169382
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating right-of-use asset, net of amortization
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Finance right-of-use asset, net of amortization
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1197138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Finance lease liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating lease liability
IRS990ScheduleD/RevenueNotReportedAmt0-114175
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06571305
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is also exempt from Minnesota franchise and income taxes for related business activities. The Organization performs landscaping services that are subject to tax on unrelated business income and makes estimated quarterly tax payments throughout the year. For fiscal year 2022, The Organization's total federal tax liability was $27,141 and total state tax liability was $12,668. Tree Trust is required to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. Tree Trust has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns for the years ended 2019 and beyond remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481102
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0346459
IRS990ScheduleD/TotalExpensesPerForm990Amt06144487
IRS990ScheduleD/TotalLiabilityAmt0365210
IRS990ScheduleD/TotalRevenuePerForm990Amt06571305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06457130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06144487
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the finance and audit committee then is presented to board of directors for review prior to being filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and key staff complete a written conflict of interest statement annually and are responsible for disclosing potential conflicts when they arise due to new transactions. This statement is retained in the organization's administrative offices. Disclosure should be made to the Board Chair who shall then bring the matter to the board or appropriate committee. The board or committee will then determine whether the conflict exists and in the case of the existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to Tree Trust. Any person with perceived or actual conflict of interest is excluded from the discussion and approval of such transaction to which the conflict relates. The policy expands to cover all Tree Trust staff. Any potential conflicts at the staff level are reported to the Executive Director. The potential conflicts are then presented to the board by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation of top management and officers uses comparative data on wages paid to like employees in similar sized and located organizations. This data is reviewed to determine an appropriate level of pay. Potential pay increases from year to year are based on scores on employee performance evaluations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available to the public upon request. The Form 990 is also available on GuideStar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There have been no changes from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,789,155
Liabilities
$946,622
Net assets
$2,842,533
Revenue
$6,571,305
Expenses
$6,144,487
Net income
$426,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$1.38$3.66$9.48$9.17$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.19$3.25$7.79$7.47$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.95$2.84$6.57$6.14$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.68$2.53$5.63$5.12$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.24$1.98$4.78$4.48$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.71$1.64$4.60$4.22$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.44$1.19$4.63$4.57$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.55$1.17$5.10$5.08$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.53$1.13$4.83$4.93$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.28$1.20$4.68$4.60$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.42$1.13$5.32$5.29$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.51$0.43$1.09$4.24$4.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.39$1.12$4.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.42$1.02$4.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.50$1.00$5.31