Civic Intelligence

The Treeline Conservancy

990 • Fiscal year 2019 • EIN 43-2091401

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 18, 2020

Organization ProfileWWW.TREELINEA2.ORG
525 W William StreetAnn Arbor, MI 48103

(734) 769-0770

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$18,880

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$367,484

Up $129,967 (+55%) from 2018

Net Assets

Up

$365,362

Up $137,852 (+61%) from 2018

Liabilities

Down

$2,122

Down $7,885 (-79%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin96th percentile

Revenue

Down

$178,471

Down $78,798 (-31%) from 2018

Expenses

Down

$40,619

Down $17,952 (-31%) from 2018

Net Income

Down

$137,852

Down $60,846 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $237,517Liabilities 2018: $10,007Net Assets 2018: $227,5102018Assets 2019: $367,484Liabilities 2019: $2,122Net Assets 2019: $365,3622019Assets 2020: $432,253Liabilities 2020: $8,942Net Assets 2020: $423,3112020Assets 2021: $896,111Liabilities 2021: $17,829Net Assets 2021: $878,2822021Assets 2022: $996,812Liabilities 2022: $12,550Net Assets 2022: $984,2622022Assets 2023: $1,123,460Liabilities 2023: $244,343Net Assets 2023: $879,1172023

Highlighted filing

2019

Assets$367,484
Liabilities$2,122
Net Assets$365,362
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $257,269Expenses 2018: $58,571Net Income 2018: $198,6982018Revenue 2019: $178,471Expenses 2019: $40,619Net Income 2019: $137,8522019Revenue 2020: $214,786Expenses 2020: $156,837Net Income 2020: $57,9492020Revenue 2021: $689,575Expenses 2021: $234,604Net Income 2021: $454,9712021Revenue 2022: $371,211Expenses 2022: $265,231Net Income 2022: $105,9802022Revenue 2023: $217,730Expenses 2023: $322,875Net Income 2023: -$105,1452023

Highlighted filing

2019

Revenue$178,471
Expenses$40,619
Net Income$137,852
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 18, 2020
Return Version
2019v5.0
Gross Receipts
$178,471
Mission and Program Overview

Mission

To foster the creation and sustainable maintenance of a 2.75-mile urban trail that becomes an integral connector of people and places in ann arbor. The trail will bring access to ann arbor's river and park system through the heart of downtown along the alignment of historic allen creek; provide safe passage and recreation from the border-to-border trail at argo dam to the um stadium area; invite community gathering and engagement with natural and cultural features; benefit current and future generations by providing positive economic impact, improved aesthetics, enriched community engagement, and improved stormwater quality.

To foster the creation of a 2.75-mile urban trail that will become an integral connector of people and places in ann arbor. The trail will bring access to ann arbor's river and park system through the heart of downtown along the alignment of historic allen creek; to provide safe passage and recreation from stadium boulevard to the border-to-border trail; invite community gathering and engagement with natural and cultural features; benefit current and future generations by providing positive economic impact, improved aesthetics, enriched community engagement, and improved stormwater quality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$217,769$217,769→ $0
Savings and Temporary Cash Investments$19,748$147,941▲ $128,193
Prepaid Expenses and Deferred Charges-$1,774-
Total Assets$237,517$367,484▲ $129,967
Liabilities
Accounts Payable and Accrued Expenses$10,007$2,122▼ $7,885
Total Liabilities$10,007$2,122▼ $7,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,510$365,362▲ $137,852
Total Net Assets Fund Balance$227,510$365,362▲ $137,852
Total Liabilities and Net Assets / Fund Balance$237,517$367,484▲ $129,967

Asset Categories

AssetBook ValueDepreciationBasis
Land$217,769-$217,769
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francesca CassaraSecretary/trPT$18,880$18,880

Board Members and Trustees

NameTitle
JOE O'NEALCo-chair
Norman HerbertCo-chair
Greg HolcombePresident
Darren MckinnonDirector
David BarrettDirector
Janine EasterDirector
Wayne ColquittDirector
Melinda MorrisVice Preside
Roy MuirVP - Develop
Kevin ThompsonVP - Marketi
Revenue and Support

Revenue Composition

Contributions and Grants
$178,377
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$0
All Other Contributions
$178,377
Change in Net Assets
$137,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,739
Salaries, Compensation, and Employee Benefits$18,880
Total Fundraising Expense$10,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,825$7,830$7,225$18,880
Fees for Services Other$8,010$4,700-$12,710
Information Technology-$1,196$1,313$2,509
Office Expenses--$2,253$2,253
Insurance-$1,870-$1,870
Other Expenses$339$38$61$99
Total Functional Expenses$12,174$17,593$10,852$40,619
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The form 990 is presented to either the finance committee of the board of directors or the full board of directors for review and approval prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Annually, the board of directors is issued the conflict of interest policy for review. Each director is required to complete and sign the form indicating any conclict of interest or a lack thereof.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Treeline Conservancy
EIN
43-2091401
Phone
7347690770
Address
525 W WILLIAM STREET, ANN ARBOR, MI 48103

Signing Officer

Name
Francesca Cassara
Title
Secretary/treasurer
Phone
7347690770
Signed
2020-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOE O'NEAL
Formed
2007
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
14

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Ryan N Hagan CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To foster the creation of a 2.75-mile urban trail that will become an integral connector of people and places in ann arbor. The trail will bring access to ann arbor's river and park system through the heart of downtown along the alignment of historic allen creek; to provide safe passage and recreation from stadium boulevard to the border-to-border trail; invite community gathering and engagement with natural and cultural features; benefit current and future generations by providing positive economic impact, improved aesthetics, enriched community engagement, and improved stormwater quality.”

Form 990, Part IX, Line 11G

“OTHER FEES 8,010 4,700 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO EITHER THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OR THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD OF DIRECTORS IS ISSUED THE CONFLICT OF INTEREST POLICY FOR REVIEW. EACH DIRECTOR IS REQUIRED TO COMPLETE AND SIGN THE FORM INDICATING ANY CONCLICT OF INTEREST OR A LACK THEREOF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,484
Liabilities
$2,122
Net assets
$365,362
Revenue
$178,471
Expenses
$40,619
Net income
$137,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.12$0.24$0.88$0.22$0.32$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.98$0.37$0.27$0.11
2021Summary only. Only limited summary data is available for this year.$0.90$0.02$0.88$0.69$0.23$0.45
2020Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.21$0.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.18$0.04$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.26$0.06$0.20