Civic Intelligence

Mayors Christmas Tree Association

990EZ • Fiscal year 2020 • EIN 43-1582992

May 01, 2019 to Apr 30, 2020

Organization Profilewww.kcmo.gov/city-hall/city-officials/mayor-quinton-lucas/christmas-tree-fund
Kansas City, MO
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$75,882

Up $3,374 (+4.7%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$79,055

Up $28,283 (+56%) from 2019

Expenses

Up

$75,681

Up $2,230 (+3.0%) from 2019

Net Income

Up

$3,374

Up $26,053 (+115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$200K$150K$100K$50K$0Assets 2012: $115,017Liabilities 2012: $02012Assets 2013: $135,626Liabilities 2013: $02013Assets 2014: $171,490Liabilities 2014: $02014Assets 2015: $139,501Liabilities 2015: $02015Assets 2016: $164,186Liabilities 2016: $02016Assets 2017: $127,128Liabilities 2017: $02017Assets 2018: $95,187Liabilities 2018: $02018Assets 2019: $72,508Liabilities 2019: $02019Assets 2020: $75,882Liabilities 2020: $02020Assets 2021: $87,135Liabilities 2021: $02021Assets 2022: $96,536Liabilities 2022: $0Net Assets 2022: $96,5362022Assets 2023: $113,291Liabilities 2023: $0Net Assets 2023: $113,2912023Assets 2024: $132,156Liabilities 2024: $0Net Assets 2024: $132,1562024Assets 2025: $116,616Liabilities 2025: $0Net Assets 2025: $116,6162025

Highlighted filing

2020

Assets$75,882
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $130,934Expenses 2012: $94,307Net Income 2012: $36,6272012Revenue 2013: $82,229Expenses 2013: $61,620Net Income 2013: $20,6092013Revenue 2014: $88,198Expenses 2014: $52,334Net Income 2014: $35,8642014Revenue 2015: $34,496Expenses 2015: $66,485Net Income 2015: -$31,9892015Revenue 2016: $89,156Expenses 2016: $65,691Net Income 2016: $23,4652016Revenue 2017: $44,850Expenses 2017: $82,528Net Income 2017: -$37,6782017Revenue 2018: $42,520Expenses 2018: $74,461Net Income 2018: -$31,9412018Revenue 2019: $50,772Expenses 2019: $73,451Net Income 2019: -$22,6792019Revenue 2020: $79,055Expenses 2020: $75,681Net Income 2020: $3,3742020Revenue 2021: $62,443Expenses 2021: $51,191Net Income 2021: $11,2522021Revenue 2022: $64,718Expenses 2022: $55,317Net Income 2022: $9,4012022Revenue 2023: $75,464Expenses 2023: $58,709Net Income 2023: $16,7552023Revenue 2024: $69,100Expenses 2024: $50,235Net Income 2024: $18,8652024Revenue 2025: $40,050Expenses 2025: $55,590Net Income 2025: -$15,5402025

Highlighted filing

2020

Revenue$79,055
Expenses$75,681
Net Income$3,374
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Mission and Program Overview

Mission

Provides assistance to underprivileged families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$75,882
Liabilities
$0
Net assets
-
Revenue
$79,055
Expenses
$75,681
Net income
$3,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.40$0.56$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.69$0.50$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.75$0.59$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.65$0.55$0.09
2021Summary only. Only limited summary data is available for this year.$0.87$0.00$0.62$0.51$0.11
2020Summary only. Only limited summary data is available for this year.$0.76$0.00$0.79$0.76$0.03
2019Summary only. Only limited summary data is available for this year.$0.73$0.00$0.51$0.73$0.23
2018Summary only. Only limited summary data is available for this year.$0.95$0.00$0.43$0.74$0.32
2017Summary only. Only limited summary data is available for this year.$1.27$0.00$0.45$0.83$0.38
2016Summary only. Only limited summary data is available for this year.$1.64$0.00$0.89$0.66$0.23
2015Summary only. Only limited summary data is available for this year.$1.40$0.00$0.34$0.66$0.32
2014Summary only. Only limited summary data is available for this year.$1.71$0.00$0.88$0.52$0.36
2013Summary only. Only limited summary data is available for this year.$1.36$0.00$0.82$0.62$0.21
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$1.31$0.94$0.37