Civic Intelligence

Treeslouisville Inc.

990EZ • Fiscal year 2015 • EIN 47-3739795

Mar 27, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

PO Box 5816Louisville, KY 40255

(502) 208-8746

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

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

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

Liabilities / Revenue

87th percentile

0.22x

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

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

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$139,351

No earlier filing loaded for comparison.

Net Assets

$95,517

No earlier filing loaded for comparison.

Liabilities

$43,834

No earlier filing loaded for comparison.

Revenue

$195,991

No earlier filing loaded for comparison.

Expenses

$100,474

No earlier filing loaded for comparison.

Net Income

$95,517

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $139,351Liabilities 2015: $43,834Net Assets 2015: $95,5172015Assets 2016: $153,920Liabilities 2016: $2,807Net Assets 2016: $151,1132016Assets 2017: $38,978Liabilities 2017: $3,9372017Assets 2018: $82,184Liabilities 2018: $18,192Net Assets 2018: $63,9922018Assets 2019: $106,932Liabilities 2019: $57,772Net Assets 2019: $49,1602019Assets 2020: $154,439Liabilities 2020: $52,630Net Assets 2020: $101,8092020Assets 2021: $86,229Liabilities 2021: $50,485Net Assets 2021: $35,7442021Assets 2022: $350,795Liabilities 2022: $16,523Net Assets 2022: $334,2722022Assets 2023: $705,163Liabilities 2023: $20,684Net Assets 2023: $684,4792023Assets 2024: $1,472,855Liabilities 2024: $351,771Net Assets 2024: $1,121,0842024Assets 2025: $1,851,423Liabilities 2025: $194,570Net Assets 2025: $1,656,8532025

Highlighted filing

2015

Assets$139,351
Liabilities$43,834
Net Assets$95,517

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $195,991Expenses 2015: $100,474Net Income 2015: $95,5172015Revenue 2016: $307,017Expenses 2016: $249,591Net Income 2016: $57,4262016Revenue 2017: $119,958Expenses 2017: $236,030Net Income 2017: -$116,0722017Revenue 2018: $507,146Expenses 2018: $465,446Net Income 2018: $41,7002018Revenue 2019: $671,952Expenses 2019: $680,941Net Income 2019: -$8,9892019Revenue 2020: $751,686Expenses 2020: $698,432Net Income 2020: $53,2542020Revenue 2021: $689,456Expenses 2021: $755,521Net Income 2021: -$66,0652021Revenue 2022: $1,167,899Expenses 2022: $859,812Net Income 2022: $308,0872022Revenue 2023: $1,320,702Expenses 2023: $966,424Net Income 2023: $354,2782023Revenue 2024: $1,502,222Expenses 2024: $1,065,617Net Income 2024: $436,6052024Revenue 2025: $1,824,143Expenses 2025: $1,288,374Net Income 2025: $535,7692025

Highlighted filing

2015

Revenue$195,991
Expenses$100,474
Net Income$95,517
Jump To
Filing Snapshot
Filing Period
Mar 27, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$195,991
Mission and Program Overview

Mission

Treeslouisville is a catalyst for conserving and increasing the community tree canopy to achieve and maintain at least 45% overall canopy coverage.

Treeslouisville, inc.'s exists is to ensure that the public and private investments for increasing the urban tree canopy are used strategically and collaboratively.

Program Services

DescriptionGrantsExpenses
TREESLOUISVILLE, INC. PROVIDES A FRAMEWORK FOR SUPPORTING AND COORDINATING EXISTING TREE PLANTING ORGANIZATIONS AND EFFORTS SUCH AS BRIGHTSIDE, LOUISVILLE GROWS AND THE LOUISVILLE SUSTAINABILITY COUNCIL'S TREE ACTION TEAM MEMBERS AND NEIGHBORHOOD ASSOCIATIONS THROUGH GRANTS, THUS REDUCING DUPLICATION OF SERVICES AND CONSERVING RESOURCES. OUR RELATIONSHIP WILL BE TO SUPPORT THEIR EXISTING TREE PLANTING EFFORTS AND TO PARTNER WITH THEM ON NEW PROJECTS IN ORDER TO SYNERGIZE EFFORTS TO IMPROVE OUR TREE CANOPY.$0$82,273
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA SULLIVANExecutive DirectorPT$33,000-$33,000
JAMES R ALLENDirector-$0--
CHARLES DENNYDirector-$0--
GREG HEITZMANDirector-$0--
MIKE MOUNTJOYDirector-$0--
AUSTIN MUSSELMANDirector-$0--
PAUL THOMPSONDirector-$0--
PATTI DALE TYEDirector-$0--
HENRY V HEUSERChairman-$0--
ALLEN F STEINBOCKSecretary/Treasurer-$0--
KATHERINE SCHNEIDERVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Treeslouisville Inc
EIN
47-3739795
Phone
5022088746
Address
PO BOX 5816, LOUISVILLE, KY 40255

Signing Officer

Name
Cynthia Sullivan
Title
Executive Director
Phone
5022088746
Signed
2016-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Michael B Mountjoy
Phone
5027491900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 9.

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

Description: tree services. Amount: 24,301. Description: credit card processing fees. Amount: 636. Description: office expenses. Amount: 1,178. Description: insurance. Amount: 1,186. Description: payroll tax expense. Amount: 2,581. Description: travel. Amount: 2,152. Description: conference, conventions and meetings. Amount: 3,028. Total to form 990-ez, line 16: 35,062.

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

Description: accounts payable & accrued expenses. Beg. Of year amount: 0. End of year amount: 43,834.

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES R ALLEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TREESLOUISVILLE, INC.'S EXISTS IS TO ENSURE THAT THE PUBLIC AND PRIVATE INVESTMENTS FOR INCREASING THE URBAN TREE CANOPY ARE USED STRATEGICALLY AND COLLABORATIVELY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TREESLOUISVILLE INC'S INCEPTION WAS 03/27/2015 WITH A YEAR ENDING 12/31/2015 CAUSING A SHORT-YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TREE SERVICES. AMOUNT: 24,301. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 636. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,178. DESCRIPTION: INSURANCE. AMOUNT: 1,186. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 2,581. DESCRIPTION: TRAVEL. AMOUNT: 2,152. DESCRIPTION: CONFERENCE, CONVENTIONS AND MEETINGS. AMOUNT: 3,028. TOTAL TO FORM 990-EZ, LINE 16: 35,062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 43,834.
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
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05022088746
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREESLOUISVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0473739795
ReturnHeader/Filer/PhoneNum05022088746
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5816
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOUNTJOY CHILTON MEDLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 S FOURTH ST SUITE 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402023445
ReturnHeader/PreparerPersonGrp/PhoneNum05027491900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B MOUNTJOY
ReturnHeader/ReturnTs02016-07-08T11:55:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-27
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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