Civic Intelligence

Urban Tree Alliance

990EZ • Fiscal year 2015 • EIN 45-4226545

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

Organization ProfileWWW.URBANTREEALLIANCE.ORG
3114 Oakridge AveMadison, WI 53704-5849

(608) 609-1005

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$51,963

Down $40,206 (-44%) from 2014

Net Assets

Down

$51,963

Down $1,912 (-3.5%) from 2014

Liabilities

Down

$0

Down $38,294 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$124,428

Down $103,802 (-45%) from 2014

Expenses

Down

$126,340

Down $77,855 (-38%) from 2014

Net Income

Down

-$1,912

Down $25,947 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$51,963
Liabilities$0
Net Assets$51,963
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$124,428
Expenses$126,340
Net Income-$1,912
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$124,428
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.

Program Services

DescriptionGrantsExpenses
IN 2015, THE URBAN TREE ALLIANCE ASSESSED, PRUNED, AND STABILIZED OVER 1,000 TREES FOR PRIVATE CLIENTS, COMMUNITY GROUPS, SCHOOLS, NON-PROFIT ORGANIZATIONS, AND MUNICIPALITIES. THE ORGANIZATION ALSO PLANTED APPROXIMATELY 200 TRESS, THE MAJORITY OF WHICH WERE DONATED FOR PLANTING THROUGH COMMUNITY INVOLVEMENT. THE ORGANIZATION WORKED WITH OVER 150 SCHOOL KIDS OF DIFFERENT AGES TO LEARN ABOUT AND PLANT TREES AND ASSISTED PROPERTY OWNERS IN SELECTING, SOURCING, AND PLANTING SUITABLE TREES. THE ORGANIZATION ASSISTED 3 SCHOOLS, 4 COMMUNITY GROUPS, 3 MUNICIPALITIES, AND HUNDREDS OF PRIVATE PROPERTY OWNERS IN MANAGING AND UNDERSTANDING THEIR URBAN FOREST. THIS ASSISTANCE INCLUDED TREE INVENTORIES, WRITTEN MANAGEMENT PLANS, SUMMARY DOCUMENTS, AND PUBLIC PRESENTATIONS. THE URBAN TREE ALLIANCE ALSO CREATED THE MADISON TREE MAP ONLINE MAPPING TOOL.$0$87,326
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVAN SLOCUMExecutive DirectorPT$20,000-$20,000
MARY PELZERTreasurer-$0--
ALEXIS BOURGEOISSecretary-$0--
MARAJO REISVice President-$0--
MIKE FISHERDirector-$0--
PATRICIA LINDQUISTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Urban Tree Alliance Ltd
EIN
45-4226545
Phone
6086091005
Address
3114 OAKRIDGE AVE, MADISON, WI 53704-5849

Signing Officer

Name
Evan Slocum
Title
Executive Director
Phone
6086091005
Signed
2016-06-09
Discuss with paid preparer
Yes

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-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 3.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 21,929. Description: travel. Amount: 3,629. Description: interest. Amount: 655. Description: miscellaneous expenses. Amount: 833. Description: insurance. Amount: 5,131. Description: information technology. Amount: 80. Description: advertising and promotion. Amount: 25. Description: unrelated business income taxes. Amount: 13,555. Total to form 990-ez, line 16: 45,837.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: notes payable. Beg. Of year amount: 38,294. End of year amount: 0.”

Raw XML Appendix182 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVAN SLOCUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY PELZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXIS BOURGEOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARAJO REIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA LINDQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE URBAN TREE ALLIANCE IS A MADISON, WISCONSIN, BASED NON-PROFIT CREATED TO PRESERVE AND GROW THE URBAN FOREST CANOPY OF DANE COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt03710
IRS990EZ/ProgramServiceRevenueAmt031354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2015, THE URBAN TREE ALLIANCE ASSESSED, PRUNED, AND STABILIZED OVER 1,000 TREES FOR PRIVATE CLIENTS, COMMUNITY GROUPS, SCHOOLS, NON-PROFIT ORGANIZATIONS, AND MUNICIPALITIES. THE ORGANIZATION ALSO PLANTED APPROXIMATELY 200 TRESS, THE MAJORITY OF WHICH WERE DONATED FOR PLANTING THROUGH COMMUNITY INVOLVEMENT. THE ORGANIZATION WORKED WITH OVER 150 SCHOOL KIDS OF DIFFERENT AGES TO LEARN ABOUT AND PLANT TREES AND ASSISTED PROPERTY OWNERS IN SELECTING, SOURCING, AND PLANTING SUITABLE TREES. THE ORGANIZATION ASSISTED 3 SCHOOLS, 4 COMMUNITY GROUPS, 3 MUNICIPALITIES, AND HUNDREDS OF PRIVATE PROPERTY OWNERS IN MANAGING AND UNDERSTANDING THEIR URBAN FOREST. THIS ASSISTANCE INCLUDED TREE INVENTORIES, WRITTEN MANAGEMENT PLANS, SUMMARY DOCUMENTS, AND PUBLIC PRESENTATIONS. THE URBAN TREE ALLIANCE ALSO CREATED THE MADISON TREE MAP ONLINE MAPPING TOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087326
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt067527
IRS990EZ/SaleOfAssetsGrossAmt058864
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038294
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt018387
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt061421
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt064065
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01570
IRS990ScheduleA/Total509Grp/TotalAmt064065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125490
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 21,929. DESCRIPTION: TRAVEL. AMOUNT: 3,629. DESCRIPTION: INTEREST. AMOUNT: 655. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 833. DESCRIPTION: INSURANCE. AMOUNT: 5,131. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 80. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 25. DESCRIPTION: UNRELATED BUSINESS INCOME TAXES. AMOUNT: 13,555. TOTAL TO FORM 990-EZ, LINE 16: 45,837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 38,294. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EVAN SLOCUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06086091005
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN TREE ALLIANCE LTD
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0454226545
ReturnHeader/Filer/PhoneNum06086091005
ReturnHeader/Filer/USAddress/AddressLine1Txt03114 OAKRIDGE AVE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537045849
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/ReturnTs02016-06-15T10:09:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,963
Liabilities
$0
Net assets
$51,963
Revenue
$124,428
Expenses
$126,340
Net income
-$1,912
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