Civic Intelligence

North Carolina Urban Forest Council

EIN 56-1962469 • 501(c)3 • Raleigh, NC

Profile

The mission of the council is to advocate the sustainability of north carolina's urban forests through the use of economic, human, and environmental resources. The council, in pursuit of its stated mission, aims to meet the following goals: a) inform and educate council members and the general public about the proper care of trees and their environment and economic value, b) promote high standards of professionalism and provide professional education to individuals and organizations involved in the care and preservation of trees, c) promote the compliance with professional standards of arboriculture and urban forestry management practices, d) engage in partnership building and advocacy while monitoring and pursing issues that concern urban forest sustainability, e) support, encourage, and communicate continued urban forestry and arboricultural research.

PO Box 37416Raleigh, NC 27627

www.ncufc.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.01x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE C30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.00x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE C30 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-37%

Higher net margin than 13% of similar nonprofits.

NTEE C30 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$33,478

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

NTEE C30 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-52%

Faster asset growth than 12% of similar nonprofits.

NTEE C30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-60%

Faster revenue growth than 19% of similar nonprofits.

NTEE C30 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$46,050

Down $50,417 (-52%) from 2023

Liabilities

Down

$400

Down $7,972 (-95%) from 2023

Net Assets

Down

$45,650

Down $42,445 (-48%) from 2023

Revenue

Down

$116,252

Down $172,272 (-60%) from 2023

Expenses

Down

$158,697

Down $123,902 (-44%) from 2023

Net Income

Down

-$42,445

Down $48,370 (-816%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $41,116Liabilities 2010: $1,666Net Assets 2010: $39,4502010Assets 2011: $50,468Liabilities 2011: $0Net Assets 2011: $50,4682011Assets 2012: $47,386Liabilities 2012: $13,869Net Assets 2012: $33,5172012Assets 2013: $66,118Liabilities 2013: $6,447Net Assets 2013: $59,6712013Assets 2014: $44,628Liabilities 2014: $9,434Net Assets 2014: $35,1942014Assets 2015: $35,181Liabilities 2015: $2,183Net Assets 2015: $32,9982015Assets 2016: $72,326Liabilities 2016: $6,736Net Assets 2016: $65,5902016Assets 2017: $91,594Liabilities 2017: $6,476Net Assets 2017: $85,1182017Assets 2018: $69,521Liabilities 2018: $1,580Net Assets 2018: $67,9412018Assets 2019: $90,560Liabilities 2019: $5,936Net Assets 2019: $84,6242019Assets 2020: $64,859Liabilities 2020: $4,379Net Assets 2020: $60,4802020Assets 2021: $75,312Liabilities 2021: $16,176Net Assets 2021: $59,1362021Assets 2022: $86,484Liabilities 2022: $4,314Net Assets 2022: $82,1702022Assets 2023: $96,467Liabilities 2023: $8,372Net Assets 2023: $88,0952023Assets 2024: $46,050Liabilities 2024: $400Net Assets 2024: $45,6502024

Highlighted filing

2024

Assets$46,050
Liabilities$400
Net Assets$45,650

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $66,862Expenses 2010: $83,245Net Income 2010: -$16,3832010Revenue 2011: $72,994Expenses 2011: $61,976Net Income 2011: $11,0182011Expenses 2012: $107,9142012Revenue 2013: $104,932Expenses 2013: $78,778Net Income 2013: $26,1542013Revenue 2014: $96,618Expenses 2014: $121,095Net Income 2014: -$24,4772014Revenue 2015: $108,266Expenses 2015: $110,462Net Income 2015: -$2,1962015Revenue 2016: $166,646Expenses 2016: $134,054Net Income 2016: $32,5922016Revenue 2017: $166,151Expenses 2017: $146,623Net Income 2017: $19,5282017Revenue 2018: $131,416Expenses 2018: $148,593Net Income 2018: -$17,1772018Revenue 2019: $251,566Expenses 2019: $234,883Net Income 2019: $16,6832019Revenue 2020: $136,912Expenses 2020: $161,056Net Income 2020: -$24,1442020Revenue 2021: $194,291Expenses 2021: $195,635Net Income 2021: -$1,3442021Revenue 2022: $309,219Expenses 2022: $286,185Net Income 2022: $23,0342022Revenue 2023: $288,524Expenses 2023: $282,599Net Income 2023: $5,9252023Revenue 2024: $116,252Expenses 2024: $158,697Net Income 2024: -$42,4452024

Highlighted filing

2024

Revenue$116,252
Expenses$158,697
Net Income-$42,445

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.16$1.59$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$2.89$2.83$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$3.09$2.86$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$1.94$1.96$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.60$1.37$1.61$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$2.52$2.35$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.31$1.49$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.85$1.66$1.47$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.66$1.67$1.34$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.08$1.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.35$0.97$1.21$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$1.05$0.79$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.14$0.34$1.08
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.73$0.62$0.11
2010Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.67$0.83$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.0
Gross Receipts
$123,057
Mission and Program Overview

Mission

The mission of the council is to advocate the sustainability of north carolina's urban forests through the use of economic, human, and environmental resources. The council, in pursuit of its stated mission, aims to meet the following goals: a) inform and educate council members and the general public about the proper care of trees and their environment and economic value, b) promote high standards of professionalism and provide professional education to individuals and organizations involved in the care and preservation of trees, c) promote the compliance with professional standards of arboriculture and urban forestry management practices, d) engage in partnership building and advocacy while monitoring and pursing issues that concern urban forest sustainability, e) support, encourage, and communicate continued urban forestry and arboricultural research.

Program Services

DescriptionGrantsExpenses
THE NORTH CAROLINA URBAN FOREST COUNCIL ORGANIZES AN ANNUAL 3-DAY CONFERENCE HOSTED IN DIFFERENT LOCATIONS ACROSS THE STATE. WE PARTNER WITH INDUSTRY TRADE ASSOCIATIONS AND CO-SPONSOR OTHER TREE-RELATED EVENTS, ACTIVITIES, AND WORKSHOPS ACROSS THE STATE.-$29,607
THE NORTH CAROLINA URBAN FOREST COUNCIL ORGANIZES, HOSTS, AND CONDUCTS AT LEAST SIX CAROLINA CANOPY WORKSHOPS IN VARIOUS LOCATIONS ACROSS THE STATE TO MAXIMIZE CONVENIENCE FOR OUR MEMBERS. TOPICS VARY DEPENDING ON THE AREA.-$25,754
THE NORTH CAROLINA URBAN FOREST COUNCIL SPONSORED A WORKSHOP FOR THE ISA SOUTHERN CHAPTER.-$444
THE NORTH CAROLINA URBAN FOREST COUNCIL ADMINISTERS THE LEGACY TREE FUND, WHICH TAKES DONATIONS FOR TREE PLANTING. FUNDS ARE DISTRIBUTED TO QUALIFYING COMMUNITIES THROUGH A COMPETITIVE GRANT PROCESS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM STRAZISARExecutive Di-$33,478-$33,478
ELIZABETH RILEYPast Chair-$2,055-$2,055
ANTHONY RAMSEYDirector-$0--
KYLE COVERDALEDirector-$0--
JASON SMITHDirector-$0--
KEITH O'HERRINDirector-$0--
CONNIE HOYESDirector-$0--
GREGORY ZICKGRAFTreasurer-$0--
HEIKE BILLERDirector-$0--
KEVIN HEIFFERONDirector-$0--
CASEY PAULKDirector-$0--
MAX ALFFVice Chair/S-$0--
MARK LIVINGSTONChair-$0--
GREYSON PAINTERDirector-$0--
ANDY PLENINGERDirector-$0--
BARB FAIRDirector-$0--
ALEX JOHNSONDirector-$0--
LESLIE MOORMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Carolina Urban Forest Council
EIN
56-1962469
Phone
9196146388
Address
PO BOX 37416, RALEIGH, NC 27627

Signing Officer

Name
Kim Strazisar
Title
Executive Director
Phone
9196146388
Signed
2025-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Joyce and Company CPA
Address
104 BRADY CT, CARY, NC 27511
Preparer
Shelton M Ennis CPA
Phone
9194660946
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 1,049 telecommunications 1,010 website 597 travel 5,071 conferences and meetings 29,192 insurance 1,578 dues and subscriptions 9,599 bank and merchant fees 3,533 licenses and fees 707 bad debt expense 11,000 non-investment depreciation 1,111 total 64,447

Form 990-ez, Part II, Line 24

Accounts receivable 21,530 0 inventories for sale or use 17,160 10,354 15,978 15,978 less accumulated depreciation 14,756 15,867 total 39,912 10,465

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,680 0 deferred revenue 3,692 400

Form 990-ez, Part III

The mission of the council is to advocate the sustainability of north carolina's urban forests through the use of economic, human, and environmental resources. The council, in pursuit of its stated mission, aims to meet the following goals: a) inform and educate council members and the general public about the proper care of trees and their environment and economic value, b) promote high standards of professionalism and provide professional education to individuals and organizations involved in the care and preservation of trees, c) promote the compliance with professional standards of arboriculture and urban forestry management practices, d) engage in partnership building and advocacy while monitoring and pursing issues that concern urban forest sustainability, e) support, encourage, and communicate continued urban forestry and arboricultural research.

Form 990-ez, Part III, Line 29

The north carolina urban forest council organizes an annual 3-day conference hosted in different locations across the state. We partner with industry trade associations and co-sponsor other tree-related events, activities, and workshops across the state.

Form 990-ez, Part III, Line 31

The north carolina urban forest council sponsored a workshop for the isa southern chapter.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100289
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IRS990ScheduleA/TotalSupportAmt0823558
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 1,049 TELECOMMUNICATIONS 1,010 WEBSITE 597 TRAVEL 5,071 CONFERENCES AND MEETINGS 29,192 INSURANCE 1,578 DUES AND SUBSCRIPTIONS 9,599 BANK AND MERCHANT FEES 3,533 LICENSES AND FEES 707 BAD DEBT EXPENSE 11,000 NON-INVESTMENT DEPRECIATION 1,111 TOTAL 64,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 21,530 0 INVENTORIES FOR SALE OR USE 17,160 10,354 15,978 15,978 LESS ACCUMULATED DEPRECIATION 14,756 15,867 TOTAL 39,912 10,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,680 0 DEFERRED REVENUE 3,692 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE COUNCIL IS TO ADVOCATE THE SUSTAINABILITY OF NORTH CAROLINA'S URBAN FORESTS THROUGH THE USE OF ECONOMIC, HUMAN, AND ENVIRONMENTAL RESOURCES. THE COUNCIL, IN PURSUIT OF ITS STATED MISSION, AIMS TO MEET THE FOLLOWING GOALS: A) INFORM AND EDUCATE COUNCIL MEMBERS AND THE GENERAL PUBLIC ABOUT THE PROPER CARE OF TREES AND THEIR ENVIRONMENT AND ECONOMIC VALUE, B) PROMOTE HIGH STANDARDS OF PROFESSIONALISM AND PROVIDE PROFESSIONAL EDUCATION TO INDIVIDUALS AND ORGANIZATIONS INVOLVED IN THE CARE AND PRESERVATION OF TREES, C) PROMOTE THE COMPLIANCE WITH PROFESSIONAL STANDARDS OF ARBORICULTURE AND URBAN FORESTRY MANAGEMENT PRACTICES, D) ENGAGE IN PARTNERSHIP BUILDING AND ADVOCACY WHILE MONITORING AND PURSING ISSUES THAT CONCERN URBAN FOREST SUSTAINABILITY, E) SUPPORT, ENCOURAGE, AND COMMUNICATE CONTINUED URBAN FORESTRY AND ARBORICULTURAL RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE NORTH CAROLINA URBAN FOREST COUNCIL ORGANIZES AN ANNUAL 3-DAY CONFERENCE HOSTED IN DIFFERENT LOCATIONS ACROSS THE STATE. WE PARTNER WITH INDUSTRY TRADE ASSOCIATIONS AND CO-SPONSOR OTHER TREE-RELATED EVENTS, ACTIVITIES, AND WORKSHOPS ACROSS THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE NORTH CAROLINA URBAN FOREST COUNCIL SPONSORED A WORKSHOP FOR THE ISA SOUTHERN CHAPTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTs02025-04-29T13:09:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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