Civic Intelligence

Urban Tree Alliance

990 • Fiscal year 2014 • EIN 45-4226545

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization ProfileWWW.URBANTREEALLIANCE.ORG
29 N 5th StMadison, WI 53704-4925

(608) 609-1005

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$44,300

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

177%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$92,169

Up $58,841 (+177%) from 2013

Net Assets

$53,875

No earlier filing loaded for comparison.

Liabilities

Up

$38,294

Up $34,806 (+998%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin65th percentile

Revenue

Up

$228,230

Up $100,077 (+78%) from 2013

Expenses

Up

$204,195

Up $92,586 (+83%) from 2013

Net Income

Up

$24,035

Up $7,491 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0Assets 2013: $33,328Liabilities 2013: $3,4882013Assets 2014: $92,169Liabilities 2014: $38,294Net Assets 2014: $53,8752014Assets 2015: $51,963Liabilities 2015: $0Net Assets 2015: $51,9632015Assets 2016: $45,789Liabilities 2016: $02016Assets 2017: $35,070Liabilities 2017: $02017

Highlighted filing

2014

Assets$92,169
Liabilities$38,294
Net Assets$53,875
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $128,153Expenses 2013: $111,609Net Income 2013: $16,5442013Revenue 2014: $228,230Expenses 2014: $204,195Net Income 2014: $24,0352014Revenue 2015: $124,428Expenses 2015: $126,340Net Income 2015: -$1,9122015Revenue 2016: $38,419Expenses 2016: $44,593Net Income 2016: -$6,1742016Revenue 2017: $44,847Expenses 2017: $55,566Net Income 2017: -$10,7192017

Highlighted filing

2014

Revenue$228,230
Expenses$204,195
Net Income$24,035
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$228,230
Mission and Program Overview

Mission

The urban tree alliance is a madison, wisconsin, based non-profit created to preserve and grow the urban forest canopy of dane county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,316$88,646▲ $55,330
Savings and Temporary Cash Investments$12$3,523▲ $3,511
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$33,328$92,169▲ $58,841
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,488$38,294▲ $34,806
Total Liabilities$3,488$38,294▲ $34,806
Net Assets / Fund Balance
Unrestricted Net Assets$29,840$53,875▲ $24,035
Total Net Assets Fund Balance$29,840$53,875▲ $24,035
Total Liabilities and Net Assets / Fund Balance$33,328$92,169▲ $58,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$71,155$71,155
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evan SlocumExecutive DirectorFT$44,300$44,300

Board Members and Trustees

NameTitle
Marajo ReisVice President
Patricia LindquistDirector
Twink Jan-mcmahonDirector
Alexis BourgeoisSecretary
Mary PelzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,834
Program Service Revenue
$210,395
Investment Income
$1
Other Revenue
$0
All Other Contributions
$5,334
Change in Net Assets
$24,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,650
Salaries, Compensation, and Employee Benefits$90,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,990$4,665-$46,655
Current Officers, Directors, Trustees, and Key Employees$42,085$2,215-$44,300
Office Expenses$26,830$8,943-$35,773
Other Salaries and Wages$21,254$7,085-$28,339
Payroll Taxes$13,430$4,476-$17,906
Fees for Services Other$12,508$4,169-$16,677
Insurance$3,866$3,866-$7,732
Travel$2,002$667-$2,669
All Other Expenses-$2,095-$2,095
Occupancy$525$175-$700
Advertising$446$148-$594
Interest$341$114-$455
Information Technology$300--$300
Total Functional Expenses$165,577$38,618$0$204,195
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
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“A member of the governing body is appointed to research data on compensation paid by comparable organizations for similar services. The members of the governing body then determine the executive director's compensation. The discussions and decisions regarding the compensation arrangement are documented in the minutes of the meetings of the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Tree Alliance Ltd
EIN
45-4226545
Phone
6086091005
Address
29 N 5TH ST, MADISON, WI 53704-4925

Signing Officer

Name
Evan Slocum
Title
Executive Director
Phone
6086091005
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Slocum
Formed
2011
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD:

“The financial statements of the organization have been prepared using a modified cash basis of accounting. Accordingly, revenue is recorded when received rather than when earned and expenses are recorded when paid rather than when the obligation is incurred. Modifications to the cash basis of accounting include recording depreciation on property and equipment and recognizing liabilities resulting from notes payable or other debt.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEMBER OF THE GOVERNING BODY IS APPOINTED TO RESEARCH DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. THE MEMBERS OF THE GOVERNING BODY THEN DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE DISCUSSIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS OF THE ORGANIZATION HAVE BEEN PREPARED USING A MODIFIED CASH BASIS OF ACCOUNTING. ACCORDINGLY, REVENUE IS RECORDED WHEN RECEIVED RATHER THAN WHEN EARNED AND EXPENSES ARE RECORDED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING INCLUDE RECORDING DEPRECIATION ON PROPERTY AND EQUIPMENT AND RECOGNIZING LIABILITIES RESULTING FROM NOTES PAYABLE OR OTHER DEBT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033328
IRS990/TotalAssetsEOYAmt092169
IRS990/TotalAssetsGrp/BOYAmt033328
IRS990/TotalAssetsGrp/EOYAmt092169
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017834
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204195
IRS990/TotalGrossUBIAmt0210395
IRS990/TotalLiabilitiesBOYAmt03488
IRS990/TotalLiabilitiesEOYAmt038294
IRS990/TotalLiabilitiesGrp/BOYAmt03488
IRS990/TotalLiabilitiesGrp/EOYAmt038294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165577
IRS990/TotalProgramServiceRevenueAmt0210395
IRS990/TotalReportableCompFromOrgAmt044300
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0210395
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092169
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0667
IRS990/TravelGrp/ProgramServicesAmt02002
IRS990/TravelGrp/TotalAmt02669
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029840
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053875
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029 N 5TH ST
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537044925
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.URBANTREEALLIANCE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EVAN SLOCUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06086091005
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN TREE ALLIANCE LTD
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0454226545
ReturnHeader/Filer/PhoneNum06086091005
ReturnHeader/Filer/USAddress/AddressLine1Txt029 N 5TH ST
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537044925
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HAUMERSEN CPA
ReturnHeader/ReturnTs02015-09-01T12:17:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,169
Liabilities
$38,294
Net assets
$53,875
Revenue
$228,230
Expenses
$204,195
Net income
$24,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.35$0.00$0.45$0.56$0.11
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$0.38$0.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.24$1.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.38$0.54$2.28$2.04$0.24
2013Summary only. Only limited summary data is available for this year.$0.33$0.03$1.28$1.12$0.17