Civic Intelligence

The Christmas Tree Committee Inc

990EZ • Fiscal year 2013 • EIN 54-2132439

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 05, 2013

2 Mary Helen Way01966
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$79,725

Flat from 2013

Net Assets

$79,725

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$7,297

Flat from 2013

Expenses

Flat

$5,695

Flat from 2013

Net Income

Flat

$1,602

Flat from 2013

Historical Trend

Balance Sheet Trend

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: $79,725Net Assets 2013: $79,7252013Assets 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

2013

Assets$79,725
Liabilities-
Net Assets$79,725

Operations Trend

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 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

2013

Revenue$7,297
Expenses$5,695
Net Income$1,602
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 5, 2013
Return Version
2012v2.1
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 Appendix147 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/PersonName3KIRSTIE LUDWIG
CompensationExplanation/Compensation/PersonName4NIKOLE GALE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY078123
IRS990EZ/CashSavingsAndInvestments/EOY079725
IRS990EZ/ContributionsGiftsGrantsEtc06340
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01602
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts07297
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0957
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY078123
IRS990EZ/NetAssetsOrFundBalancesBOY078123
IRS990EZ/NetAssetsOrFundBalances/EOY079725
IRS990EZ/NetAssetsOrFundBalancesEOY079725
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/PersonName3KIRSTIE LUDWIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NIKOLE GALE
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/OtherExpensesTotal05117
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRIMARY EXEMPT PURPOSE IS CHARITABLE GIVING AND CIVIC ACTIVITIES IN AND AROUND THE TOWN OF ROCKPORT, MA
IRS990EZ/PrintingPublicationsPostage0578
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PACKING OF ANNUAL GIFT BASKETS TO BE DISTRIBUTED TO THE MEMBERS OF THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05028
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/BOY078123
IRS990EZ/TotalAssets/EOY079725
IRS990EZ/TotalExpenses05695
IRS990EZ/TotalProgramServiceExpenses05028
IRS990EZ/TotalRevenue07297
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ROCKPORTCHRISTMASTREE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06355
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05854
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06474
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031608
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0957
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0602
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years040
IRS990ScheduleA/GrossInvestmentIncome509/Total01599
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0957
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0602
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years040
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01599
IRS990ScheduleA/InvestmentIncomePercentage00.05000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95180
IRS990ScheduleA/PublicSupportTotal509031608
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06340
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06355
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06585
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05854
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06474
IRS990ScheduleA/Total509/Total031608
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07297
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06957
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05854
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06474
IRS990ScheduleA/TotalSupportTotal/Total033207
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 4,972 TAX FILING FEES 89 CLEANING 56 TOTAL 5,117
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/DateSigned02013-09-05
ReturnHeader/Officer/Name0DOREEN R CARTER
ReturnHeader/Officer/Phone09785462921
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-05
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T17:26:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.07$0.06$0.02
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