Civic Intelligence

The Christmas Tree Committee Inc

990EZ • Fiscal year 2015 • EIN 54-2132439

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 15, 2015

Organization ProfileWWW.ROCKPORTCHRISTMASTREE.ORG
2 Mary Helen WayRockport, MA 01966

(978) 546-2921

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$78,564

Down $1,145 (-1.4%) from 2014

Net Assets

Down

$78,564

Down $1,145 (-1.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$6,715

Down $1,536 (-19%) from 2014

Expenses

Down

$7,860

Down $407 (-4.9%) from 2014

Net Income

Down

-$1,145

Down $1,129 (-7056%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$78,564
Liabilities-
Net Assets$78,564
Open 2015 Filing

Operations Trend

Revenue Growth25th 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

2015

Revenue$6,715
Expenses$7,860
Net Income-$1,145
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$6,715
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-$7,362
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA V WOODSChairman&Director-$0--
DOREEN R CARTERTreas.&Director-$0--
ANDREA RITCHIEClerk&Director-$0--
MARY-KATHRYN GRAYDirector-$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
Treasurer
Phone
9785462921
Signed
2015-09-15

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 7,362 tax filing fees 50 total 7,412”

Form 990-ez, Part III

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

Raw XML Appendix142 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/BOYAmt079709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06244
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078564
IRS990EZ/GrossReceiptsAmt06715
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0471
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA V WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOREEN R CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA RITCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY-KATHRYN GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN&DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS.&DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK&DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07412
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/PrintingPublicationsPostageAmt0448
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PACKING OF ANNUAL GIFT BASKETS TO BE DISTRIBUTED TO THE MEMBERS OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07860
IRS990EZ/TotalProgramServiceExpensesAmt07362
IRS990EZ/TotalRevenueAmt06715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROCKPORTCHRISTMASTREE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02204
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93850
IRS990ScheduleA/PublicSupportPY509Pct00.93700
IRS990ScheduleA/PublicSupportTotal509Amt033641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06585
IRS990ScheduleA/Total509Grp/TotalAmt033641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 7,362 TAX FILING FEES 50 TOTAL 7,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIMARY 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 III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREEN R CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09785462921
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
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/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/PreparationDt02015-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN R CARTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-01T11:32:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,564
Liabilities
-
Net assets
$78,564
Revenue
$6,715
Expenses
$7,860
Net income
-$1,145
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