Civic Intelligence

Virginia Urban Forest Council

990EZ • Fiscal year 2017 • EIN 54-1589848

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

900 Natural Rsources DriveCharlottesville, VA 22903

(434) 295-6401

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$47,885

Down $1,099 (-2.2%) from 2016

Net Assets

Down

$47,885

Down $1,099 (-2.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$80,709

Up $12,580 (+18%) from 2016

Expenses

Up

$81,808

Up $20,302 (+33%) from 2016

Net Income

Down

-$1,099

Down $7,722 (-117%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $46,695Liabilities 2012: $4672012Assets 2014: $41,136Liabilities 2014: $0Net Assets 2014: $41,1362014Assets 2015: $42,361Liabilities 2015: $0Net Assets 2015: $42,3612015Assets 2016: $48,984Liabilities 2016: $0Net Assets 2016: $48,9842016Assets 2017: $47,885Liabilities 2017: $0Net Assets 2017: $47,8852017Assets 2018: $55,363Liabilities 2018: $0Net Assets 2018: $55,3632018Assets 2019: $84,282Liabilities 2019: $0Net Assets 2019: $84,2822019Assets 2020: $59,729Liabilities 2020: $0Net Assets 2020: $59,7292020Assets 2021: $49,528Liabilities 2021: $0Net Assets 2021: $49,5282021Assets 2022: $50,296Liabilities 2022: $0Net Assets 2022: $50,2962022Assets 2023: $54,471Liabilities 2023: $0Net Assets 2023: $54,4712023Assets 2024: $49,106Liabilities 2024: $0Net Assets 2024: $49,1062024Assets 2025: $69,588Liabilities 2025: $0Net Assets 2025: $69,5882025

Highlighted filing

2017

Assets$47,885
Liabilities$0
Net Assets$47,885

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $65,631Expenses 2012: $64,206Net Income 2012: $1,4252012Revenue 2014: $115,432Expenses 2014: $105,439Net Income 2014: $9,9932014Revenue 2015: $76,732Expenses 2015: $75,507Net Income 2015: $1,2252015Revenue 2016: $68,129Expenses 2016: $61,506Net Income 2016: $6,6232016Revenue 2017: $80,709Expenses 2017: $81,808Net Income 2017: -$1,0992017Revenue 2018: $89,228Expenses 2018: $81,750Net Income 2018: $7,4782018Revenue 2019: $86,681Expenses 2019: $57,762Net Income 2019: $28,9192019Revenue 2020: $33,492Expenses 2020: $58,045Net Income 2020: -$24,5532020Revenue 2021: $18,957Expenses 2021: $29,158Net Income 2021: -$10,2012021Revenue 2022: $50,237Expenses 2022: $49,469Net Income 2022: $7682022Revenue 2023: $102,475Expenses 2023: $98,300Net Income 2023: $4,1752023Revenue 2024: $71,931Expenses 2024: $77,296Net Income 2024: -$5,3652024Revenue 2025: $89,279Expenses 2025: $68,797Net Income 2025: $20,4822025

Highlighted filing

2017

Revenue$80,709
Expenses$81,808
Net Income-$1,099
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$80,709
Mission and Program Overview

Mission

Stimluating public awarness of the trees

Program Services

DescriptionGrantsExpenses
Other program services$22,500$22,500
TO CHAMPION AN IMPROVED COMMUNITY ENVIRONMENT BY STIMULATING PUBLIC AWARENESS OF THE VALUE OF COMMUNITY FORESTS AND TREES FACILITATING URBAN FORESTRY EDUCATION$18,500$18,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGHTON POWELLTreasurerPT$0--
ANNE LITTLEPresident-$0--
ERIC SCHLOSSERVice President-$0--
KEVIN SIGMONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Virginia Urban Forest Council
EIN
54-1589848
Address
900 NATURAL RSOURCES DRIVE, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Barbara White
Title
Director
Phone
4342956401
Signed
2017-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Mr Bobs Tax Service
Address
8320 E Harrison Ct, Fredericksburg, VA 22407
Preparer
Gerald McNichols
Phone
5402203508
Supplemental Narrative

Additional Explanations

General explanation attachment

From 990-ez, part iii, primary exempt purpose- to champion an improved community environment by stimulating public awareness of the value of community forests and trees, facilitating unrban forestry education, and promoting programs to support urban forestry activities.

Description of other revenue Part I line 8

Description amountsperical project income 501

Description of other expenses Part I line 16

Description amountoffice expenses 190program expenses 20,301workshop 14,978marketing 2,117dues 125scholarships 9,298board expenses 507bank service charges 149insurance 634refund of ucf 14 grant 22,500

Other program services Part III line 31

A grant from the urban and community forestry program was received for the incorrect amount. This check had already been deposited and this amount was refunded to reimburse the urban and community forestry grant program. This amount is shown in grant income and in expenses for the current tax period to provide consistency with the profit and loss statement.

Raw XML Appendix167 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/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramServiceRevenueAmt037882
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE- TO CHAMPION AN IMPROVED COMMUNITY ENVIRONMENT BY STIMULATING PUBLIC AWARENESS OF THE VALUE OF COMMUNITY FORESTS AND TREES, FACILITATING UNRBAN FORESTRY EDUCATION, AND PROMOTING PROGRAMS TO SUPPORT URBAN FORESTRY ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSPERICAL PROJECT INCOME 501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTOFFICE EXPENSES 190PROGRAM EXPENSES 20,301WORKSHOP 14,978MARKETING 2,117DUES 125SCHOLARSHIPS 9,298BOARD EXPENSES 507BANK SERVICE CHARGES 149INSURANCE 634REFUND OF UCF 14 GRANT 22,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A GRANT FROM THE URBAN AND COMMUNITY FORESTRY PROGRAM WAS RECEIVED FOR THE INCORRECT AMOUNT. THIS CHECK HAD ALREADY BEEN DEPOSITED AND THIS AMOUNT WAS REFUNDED TO REIMBURSE THE URBAN AND COMMUNITY FORESTRY GRANT PROGRAM. THIS AMOUNT IS SHOWN IN GRANT INCOME AND IN EXPENSES FOR THE CURRENT TAX PERIOD TO PROVIDE CONSISTENCY WITH THE PROFIT AND LOSS STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04342956401
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA URBAN FOREST COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0541589848
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 NATURAL RSOURCES DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022903
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.243.221.90
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTm015:37:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300356924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MR BOBS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08320 E Harrison Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fredericksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022407
ReturnHeader/PreparerPersonGrp/PhoneNum05402203508
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald McNichols
ReturnHeader/ReturnTs02017-11-10T15:28:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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