Civic Intelligence

The Christmas Tree Committee Inc

EIN 54-2132439 • 501(c)3 • Rockport, MA

Profile

Primary exempt purpose is charitable giving and civic activities in and around the town of rockport, ma

2 Mary Helen WayRockport, MA 01966

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$154,714

Up $13,187 (+9.3%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$154,714

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$18,264

Up $1,162 (+6.8%) from 2024

Expenses

Up

$12,993

Up $506 (+4.1%) from 2024

Net Income

Up

$5,271

Up $656 (+14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $76,834Net Assets 2011: $76,8342011Assets 2012: $78,123Net Assets 2012: $78,1232012Assets 2013: $79,725Liabilities 2013: $02013Assets 2014: $79,709Net Assets 2014: $79,7092014Assets 2015: $78,564Net Assets 2015: $78,5642015Assets 2016: $79,359Net Assets 2016: $79,3592016Assets 2017: $87,171Liabilities 2017: $02017Assets 2018: $89,383Net Assets 2018: $89,3832018Assets 2019: $95,468Net Assets 2019: $95,4682019Assets 2020: $99,908Net Assets 2020: $99,9082020Assets 2021: $129,804Liabilities 2021: $02021Assets 2022: $115,480Net Assets 2022: $115,4802022Assets 2023: $126,993Liabilities 2023: $02023Assets 2024: $141,527Liabilities 2024: $02024Assets 2025: $154,714Net Assets 2025: $154,7142025

Highlighted filing

2025

Assets$154,714
Liabilities-
Net Assets$154,714
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $6,625Expenses 2011: $859Net Income 2011: $5,7662011Revenue 2012: $6,957Expenses 2012: $5,668Net Income 2012: $1,2892012Revenue 2013: $7,297Expenses 2013: $5,695Net Income 2013: $1,6022013Revenue 2014: $8,251Expenses 2014: $8,267Net Income 2014: -$162014Revenue 2015: $6,715Expenses 2015: $7,860Net Income 2015: -$1,1452015Revenue 2016: $9,909Expenses 2016: $12,488Net Income 2016: -$2,5792016Revenue 2017: $16,482Expenses 2017: $9,930Net Income 2017: $6,5522017Revenue 2018: $11,377Expenses 2018: $10,228Net Income 2018: $1,1492018Revenue 2019: $16,225Expenses 2019: $10,354Net Income 2019: $5,8712019Revenue 2020: $14,634Expenses 2020: $11,498Net Income 2020: $3,1362020Revenue 2021: $21,519Expenses 2021: $6,998Net Income 2021: $14,5212021Revenue 2022: $16,337Expenses 2022: $15,405Net Income 2022: $9322022Revenue 2023: $16,471Expenses 2023: $11,786Net Income 2023: $4,6852023Revenue 2024: $17,102Expenses 2024: $12,487Net Income 2024: $4,6152024Revenue 2025: $18,264Expenses 2025: $12,993Net Income 2025: $5,2712025

Highlighted filing

2025

Revenue$18,264
Expenses$12,993
Net Income$5,271
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,714
Liabilities
-
Net assets
$154,714
Revenue
$18,264
Expenses
$12,993
Net income
$5,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.18$0.13$0.05
2024Summary only. Only limited summary data is available for this year.$1.42$0.00$0.17$0.12$0.05
2023Summary only. Only limited summary data is available for this year.$1.27$0.00$0.16$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.16$0.15$0.01
2021Summary only. Only limited summary data is available for this year.$1.30$0.00$0.22$0.07$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.15$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.16$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.11$0.10$0.01
2017Summary only. Only limited summary data is available for this year.$0.87$0.00$0.16$0.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.10$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.08$0.08$0.00
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.07$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.07$0.06$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$0.07$0.01$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$18,264
Mission and Program Overview

Mission

Primary exempt purpose is charitable giving and civic activities in and around the town of rockport, ma

Program Services

DescriptionGrantsExpenses
PACKING OF ANNUAL GIFT BASKETS TO BE DISTRIBUTED TO THE MEMBERS OF THE COMMUNITY-$11,741
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA V WOODSChairman&Director-$0--
LISA LITTLEFIELDVice Chairma-$0--
DOREEN R CARTERTreas.&Director-$0--
RUTH GEORGESecretary&Di-$0--
BETH RENNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Christmas Tree Committee Inc
EIN
54-2132439
Phone
9785462921
Address
2 MARY HELEN WAY, ROCKPORT, MA 01966

Signing Officer

Name
Doreen R Carter
Title
Treas.&Director
Phone
9785462921
Signed
2025-10-30

Preparer

Firm
Doreen R Carter CPA
Address
2 MARY HELEN WAY, ROCKPORT, MA 01966
Preparer
Doreen R Carter
Phone
9785462921
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 11,605 tax filing fees 54 bank charges 696 total 12,355”

Form 990-ez, Part I, Line 20

“Net unrealized gains on investments 7,916”

Form 990-ez, Part III

“Primary exempt purpose is charitable giving and civic activities in and around the town of rockport, ma”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOREEN R CARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09785462921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 MARY HELEN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001966
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013463
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05271
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154714
IRS990EZ/GrossReceiptsAmt018264
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04801
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154714
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA V WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOREEN R CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUTH GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH RENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN&DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS.&DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY&DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07916
IRS990EZ/OtherExpensesTotalAmt012355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EXEMPT PURPOSE IS CHARITABLE GIVING AND CIVIC ACTIVITIES IN AND AROUND THE TOWN OF ROCKPORT, MA
IRS990EZ/PrintingPublicationsPostageAmt0638
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PACKING OF ANNUAL GIFT BASKETS TO BE DISTRIBUTED TO THE MEMBERS OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012993
IRS990EZ/TotalProgramServiceExpensesAmt011741
IRS990EZ/TotalRevenueAmt018264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01519
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02881
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01870
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013387
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85070
IRS990ScheduleA/PublicSupportPY509Pct00.87970
IRS990ScheduleA/PublicSupportTotal509Amt076306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/Total509Grp/TotalAmt076306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 11,605 TAX FILING FEES 54 BANK CHARGES 696 TOTAL 12,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED GAINS ON INVESTMENTS 7,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIMARY EXEMPT PURPOSE IS CHARITABLE GIVING AND CIVIC ACTIVITIES IN AND AROUND THE TOWN OF ROCKPORT, MA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREEN R CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS.&DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum09785462921
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHRISTMAS TREE COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0542132439
ReturnHeader/Filer/PhoneNum09785462921
ReturnHeader/Filer/USAddress/AddressLine1Txt02 MARY HELEN WAY
ReturnHeader/Filer/USAddress/CityNm0ROCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001966
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412118337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOREEN R CARTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 MARY HELEN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001966
ReturnHeader/PreparerPersonGrp/PhoneNum09785462921
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN R CARTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-30T15:46:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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