Civic Intelligence

Trees Sc

990EZ • Fiscal year 2016 • EIN 57-0952142

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

PO Box 177Goose Creek, SC 29445

(843) 814-4620

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$195,308

Up $15,480 (+8.6%) from 2015

Net Assets

Up

$195,308

Up $16,842 (+9.4%) from 2015

Liabilities

Down

$0

Down $1,362 (-100%) from 2015

Revenue

Up

$108,333

Up $9,349 (+9.4%) from 2015

Expenses

Up

$91,491

Up $22,343 (+32%) from 2015

Net Income

Down

$16,842

Down $12,994 (-44%) from 2015

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: $74,004Net Assets 2011: $74,0042011Assets 2012: $110,395Liabilities 2012: $02012Assets 2013: $119,052Net Assets 2013: $119,0522013Assets 2014: $148,630Liabilities 2014: $02014Assets 2015: $179,828Liabilities 2015: $1,362Net Assets 2015: $178,4662015Assets 2016: $195,308Liabilities 2016: $0Net Assets 2016: $195,3082016Assets 2017: $154,224Liabilities 2017: $618Net Assets 2017: $153,6062017Assets 2018: $148,231Liabilities 2018: $138Net Assets 2018: $148,0932018Assets 2019: $178,781Liabilities 2019: $0Net Assets 2019: $178,7812019Assets 2020: $144,043Liabilities 2020: $0Net Assets 2020: $144,0432020Assets 2021: $161,327Liabilities 2021: $0Net Assets 2021: $161,3272021Assets 2022: $149,729Liabilities 2022: $813Net Assets 2022: $148,9162022Assets 2023: $184,923Liabilities 2023: $200Net Assets 2023: $184,7232023Assets 2024: $190,677Liabilities 2024: $0Net Assets 2024: $190,6772024

Highlighted filing

2016

Assets$195,308
Liabilities$0
Net Assets$195,308

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $84,916Expenses 2011: $71,224Net Income 2011: $13,6922011Revenue 2012: $157,739Expenses 2012: $121,348Net Income 2012: $36,3912012Revenue 2013: $123,570Expenses 2013: $114,913Net Income 2013: $8,6572013Revenue 2014: $136,473Expenses 2014: $106,895Net Income 2014: $29,5782014Revenue 2015: $98,984Expenses 2015: $69,148Net Income 2015: $29,8362015Revenue 2016: $108,333Expenses 2016: $91,491Net Income 2016: $16,8422016Revenue 2017: $26,772Expenses 2017: $68,474Net Income 2017: -$41,7022017Revenue 2018: $76,681Expenses 2018: $82,194Net Income 2018: -$5,5132018Revenue 2019: $106,245Expenses 2019: $75,557Net Income 2019: $30,6882019Revenue 2020: $26,350Expenses 2020: $61,088Net Income 2020: -$34,7382020Revenue 2021: $56,997Expenses 2021: $39,713Net Income 2021: $17,2842021Revenue 2022: $29,312Expenses 2022: $41,723Net Income 2022: -$12,4112022Revenue 2023: $93,850Expenses 2023: $69,641Net Income 2023: $24,2092023Revenue 2024: $84,262Expenses 2024: $78,308Net Income 2024: $5,9542024

Highlighted filing

2016

Revenue$108,333
Expenses$91,491
Net Income$16,842
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$108,333
Mission and Program Overview

Mission

To foster stewardship of our state's urban and community forests.

To foster stewardship of our state's urbank and community forests.

Program Services

DescriptionGrantsExpenses
SPONSOR ANNUAL CONFERENCE THAT FEATURES NATIONAL SPEAKERS ON A VARIETY OF TOPICS PERTINENT TO URBAN FORESTRY. WE ALSO CONDUCT NUMEROUS EDUCATIONAL WORKSHOPS AND SEMINARS, INCLUDING SOUTH CAROLINA ARBORIST WORKSHOP AND OUT COMMUNITY-BASED EDUCATION SESSIONS. WE RECOGNIZE INDIVIDUALS AND ORGANIZATIONS THAT MAKE OUTSTANDING CONTRIBUTIONS TO URBAN FORESTRY IN OUR STATE THROUGH THE GOLDEN ACORN AWARDS, AND OUR HERITAGE TREE AWARD RECOGNIZES A SPECIAL COMMUNITY TREE OR GROUP OF TREES THAT HAVE HISTORICAL OR CULTURAL SIGNIFICANCE. THE ACORN, OUR QUARTERLY E-NEWSLETTER, INFORMS READERS AND DECISION MAKERS ABOUT THE WORK TREES SC AND OUR LOCAL COMMUNITES ARE DOING TO PROTECT OUR STATE'S TREES.$0$81,530
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DREW SMITHPresident-$0--
BRAD FARMERVice President-$0--
RACHEL D'ENTREMONTSecretary-$0--
MIKE RUSSELLTreasurer-$0--
KAREN HAUCKExecutive Director-$0--
LOWE SHARPEAdvisor-$0--
DANNY BURBAGEBoard Member-$0--
WHITT CLINEBoard Member-$0--
LOIS EDWARDSBoard Member-$0--
AMANDA FLAKEBoard Member-$0--
TIM GILLETTEBoard Member-$0--
DANNY JONESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Trees Sc
EIN
57-0952142
Phone
8438144620
Address
PO BOX 177, GOOSE CREEK, SC 29445

Signing Officer

Name
Mike Russell
Title
Treasurer
Phone
8438144620
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Jan Waring Woods CPA LLC
Address
119 W LUKE ST SUITE A, SUMMERVILLE, SC 29483
Preparer
Jan Waring Woods CPA
Phone
8432610096
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 10.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues and subscriptions. Amount: 125. Description: office expense. Amount: 3,794. Description: marketing. Amount: 480. Description: board development and support. Amount: 17,094. Description: conferences and workshops. Amount: 17,887. Description: travel and transportation. Amount: 1,934. Description: insurance. Amount: 1,275. Description: merchandise. Amount: 850. Total to form 990-ez, line 16: 43,439.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 857. End of year amount: 785. Description: bank of america credit card (debit balance). Beg. Of year amount: 0. End of year amount: 170.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: bank of america credit card. Beg. Of year amount: 1,362. End of year amount: 0.

Raw XML Appendix215 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DREW SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN HAUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOWE SHARPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANNY BURBAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WHITT CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LOIS EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AMANDA FLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TIM GILLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DANNY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0857
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0955
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER STEWARDSHIP OF OUR STATE'S URBANK AND COMMUNITY FORESTS.
IRS990EZ/PrintingPublicationsPostageAmt0218
IRS990EZ/ProgramServiceRevenueAmt064683
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR ANNUAL CONFERENCE THAT FEATURES NATIONAL SPEAKERS ON A VARIETY OF TOPICS PERTINENT TO URBAN FORESTRY. WE ALSO CONDUCT NUMEROUS EDUCATIONAL WORKSHOPS AND SEMINARS, INCLUDING SOUTH CAROLINA ARBORIST WORKSHOP AND OUT COMMUNITY-BASED EDUCATION SESSIONS. WE RECOGNIZE INDIVIDUALS AND ORGANIZATIONS THAT MAKE OUTSTANDING CONTRIBUTIONS TO URBAN FORESTRY IN OUR STATE THROUGH THE GOLDEN ACORN AWARDS, AND OUR HERITAGE TREE AWARD RECOGNIZES A SPECIAL COMMUNITY TREE OR GROUP OF TREES THAT HAVE HISTORICAL OR CULTURAL SIGNIFICANCE. THE ACORN, OUR QUARTERLY E-NEWSLETTER, INFORMS READERS AND DECISION MAKERS ABOUT THE WORK TREES SC AND OUR LOCAL COMMUNITES ARE DOING TO PROTECT OUR STATE'S TREES.
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990EZ/TotalExpensesAmt091491
IRS990EZ/TotalProgramServiceExpensesAmt081530
IRS990EZ/TotalRevenueAmt0108333
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TREESSC.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WORKSHOP, CONFERENCES, MEMBER DUES,SPONSHIPS, PROMOTIONAL MERCHANDISE SALES $317,499.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME DETAIL
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054411
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078940
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IRS990ScheduleA/TotalSupportAmt0615468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 125. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,794. DESCRIPTION: MARKETING. AMOUNT: 480. DESCRIPTION: BOARD DEVELOPMENT AND SUPPORT. AMOUNT: 17,094. DESCRIPTION: CONFERENCES AND WORKSHOPS. AMOUNT: 17,887. DESCRIPTION: TRAVEL AND TRANSPORTATION. AMOUNT: 1,934. DESCRIPTION: INSURANCE. AMOUNT: 1,275. DESCRIPTION: MERCHANDISE. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 43,439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 857. END OF YEAR AMOUNT: 785. DESCRIPTION: BANK OF AMERICA CREDIT CARD (DEBIT BALANCE). BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK OF AMERICA CREDIT CARD. BEG. OF YEAR AMOUNT: 1,362. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08438144620
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREES SC
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0570952142
ReturnHeader/Filer/PhoneNum08438144620
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 177
ReturnHeader/Filer/USAddress/CityNm0GOOSE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029445
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0672287419C0C52EA02E821474E4BAA75CA21414C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB7683C76D52D4369DB8B9D61CBAA87B8FD453B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.98.219.194
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:46:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454022591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAN WARING WOODS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 W LUKE ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUMMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029483
ReturnHeader/PreparerPersonGrp/PhoneNum08432610096
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN WARING WOODS CPA
ReturnHeader/ReturnTs02017-05-10T15:36:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.84$0.78$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.94$0.70$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$0.29$0.42$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.57$0.40$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.26$0.61$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$1.06$0.76$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.77$0.82$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.01$1.54$0.27$0.68$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.08$0.91$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.78$0.99$0.69$0.30
2014Summary only. Only limited summary data is available for this year.$1.49$0.00$1.36$1.07$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.24$1.15$0.09
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.58$1.21$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.85$0.71$0.14