Civic Intelligence

The Christmas Tree Committee Inc

990EZ • Fiscal year 2012 • EIN 54-2132439

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 14, 2012

Organization ProfileWWW.ROCKPORTCHRISTMASTREE.ORG
2 Mary Helen Way01966
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,123

Up $1,289 (+1.7%) from 2011

Net Assets

Up

$78,123

Up $1,289 (+1.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$6,957

Up $332 (+5.0%) from 2011

Expenses

Up

$5,668

Up $4,809 (+560%) from 2011

Net Income

Down

$1,289

Down $4,477 (-78%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2012

Assets$78,123
Liabilities-
Net Assets$78,123
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$6,957
Expenses$5,668
Net Income$1,289
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
54-2132439
Raw XML Appendix161 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
CompensationExplanation/Compensation/PersonName0DANA V WOODS
CompensationExplanation/Compensation/PersonName1DOREEN R CARTER
CompensationExplanation/Compensation/PersonName2ANDREA RITCHIE
CompensationExplanation/Compensation/PersonName3NIKOLE GALE
CompensationExplanation/Compensation/PersonName4KIRSTIE LUDWIG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY076834
IRS990EZ/CashSavingsAndInvestments/EOY078123
IRS990EZ/ContributionsGiftsGrantsEtc06355
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01289
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts06957
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0602
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY076834
IRS990EZ/NetAssetsOrFundBalancesBOY076834
IRS990EZ/NetAssetsOrFundBalances/EOY078123
IRS990EZ/NetAssetsOrFundBalancesEOY078123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1023 SUMMER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112 MARY HELEN WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121 HARRADEN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13THATCHER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143 MARSHALL LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCKPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROCKPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROCKPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROCKPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ROCKPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode401966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANA V WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOREEN R CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREA RITCHIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NIKOLE GALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIRSTIE LUDWIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN&DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAS.&DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK&DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05112
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRIMARY EXEMPT PURPOSE IS CHARITABLE GIVING AND CIVIC ACTIVITIES IN AND AROUND THE TOWN OF ROCKPORT, MA
IRS990EZ/PrintingPublicationsPostage0556
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PACKING OF ANNUAL GIFT BASKETS TO BE DISTRIBUTED TO THE MEMBERS OF THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05197
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102 MARY HELEN WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001966
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOREEN R CARTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09785462921
IRS990EZ/TotalAssets/BOY076834
IRS990EZ/TotalAssets/EOY078123
IRS990EZ/TotalExpenses05668
IRS990EZ/TotalProgramServiceExpenses05197
IRS990EZ/TotalRevenue06957
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ROCKPORTCHRISTMASTREE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06355
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05854
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06474
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06628
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031896
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0602
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year040
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0642
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.78640
IRS990ScheduleA/PriorYrInvestIncomePercentage00.21000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509032538
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06957
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06625
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05854
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06474
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06628
IRS990ScheduleA/Total509/Total032538
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06957
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05854
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06474
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06628
IRS990ScheduleA/TotalSupportTotal/Total032538
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 5,062 TAX FILING FEES 50 TOTAL 5,112
IRS990ScheduleO/GeneralExplanation/Explanation1PRIMARY EXEMPT PURPOSE IS CHARITABLE GIVING AND CIVIC ACTIVITIES IN AND AROUND THE TOWN OF ROCKPORT, MA
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542132439
ReturnHeader/Filer/Name/BusinessNameLine10THE CHRISTMAS TREE COMMITTEE INC
ReturnHeader/Filer/NameControl0CHRI
ReturnHeader/Filer/Phone09785462921
ReturnHeader/Filer/USAddress/AddressLine102 MARY HELEN WAY
ReturnHeader/Filer/USAddress/City0ROCKPORT
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001966
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0DOREEN R CARTER
ReturnHeader/Officer/Phone09785462921
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOREEN R CARTER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 MARY HELEN WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001966
ReturnHeader/Preparer/Name0DOREEN R CARTER
ReturnHeader/Preparer/Phone09785462921
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-24T15:08:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,123
Liabilities
-
Net assets
$78,123
Revenue
$6,957
Expenses
$5,668
Net income
$1,289
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