Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 53.5% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$138,297
Down $8,814 (-6.0%) from 2017
Net Assets
$132,415
No earlier filing loaded for comparison.
Liabilities
Up$5,882
Up $3,943 (+203%) from 2017
Revenue
Up$88,663
Up $11,678 (+15%) from 2017
Expenses
Up$102,503
Up $1,861 (+1.8%) from 2017
Net Income
Up-$13,840
Up $9,817 (+41%) from 2017
URBAN BEAUTIFICATION
| Description | Grants | Expenses |
|---|---|---|
| GREAT TREE GIVEAWAY - PROMOTING PLANTING OF TREES AND ASSOCIATED EDUCATIONTREE-TO-TABLE - BENEFITS OKLAHOMA ORCHARDS AND OTHER PROGRAMS | $20,356 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICKI LARGENT | Executive Direc | FT | $47,409 | - | $47,409 |
| JANICE SEGELL | Vice President | PT | $0 | - | - |
| KURT L ATKINSON | Secretary | PT | $0 | - | - |
| FENTON ROOD | President | PT | $0 | - | - |
| MATT LARGENT | Treasurer | PT | $0 | - | - |
“Client Note 1 - ADDENDUM TO STATEMENT 1THE FOUNDATION HAS RECEIVED FUNDS RESTRICTED AS TO USE. THIS BALANCE REPRESENTS THE NET INCREASE OR DECREASE IN THESE RESTRICTED FUNDS FROM THE BEGINNING OF THE FISCAL YEAR TO THE END OF THE FISCAL YEAR.”
“Advertising and Promotion $3024”
“Office Expenses $1083”
“Travel $1610”
“Interest $514”
“Insurance $578”
“Restricted use funds $20356”
“TELEPHONE $6278”
“CONTRACT LABOR $2786”
“BANK CHARGES $663”
“Mileage reimbursements $629”
“DUES AND FEES $612”
“Supplemental tree purchases $539”
“BOARD MEETING COSTS $32”
“Furniture and Fixtures - Beginning $12317 Furniture and Fixtures - Ending $12317”
“Accounts Payable and Accrued Expenses - Beginning $1939 Accounts Payable and Accrued Expenses - Ending $5882”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | COLTON ASSOCIATES PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4058484543 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3035 NW 63RD ST STE 105 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73116 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 134794 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 125980 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 87879 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13840 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5330 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 147111 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 138297 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88663 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 784 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 145172 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 132415 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 145172 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 132415 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 47409 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANICE SEGELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KURT L ATKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FENTON ROOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MATT LARGENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NICKI LARGENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Executive Direc |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12317 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12317 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1083 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38704 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | URBAN BEAUTIFICATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 214 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GREAT TREE GIVEAWAY - PROMOTING PLANTING OF TREES AND ASSOCIATED EDUCATIONTREE-TO-TABLE - BENEFITS OKLAHOMA ORCHARDS AND OTHER PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 20356 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51055 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1939 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5882 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102503 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20356 |
| IRS990EZ/TotalRevenueAmt | 0 | 88663 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | THETREEBANK.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 61714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 302267 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26165 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15926 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26644 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20261 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25615 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 114611 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 202753 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 99514 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 61714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 302267 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 416878 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - ADDENDUM TO STATEMENT 1THE FOUNDATION HAS RECEIVED FUNDS RESTRICTED AS TO USE. THIS BALANCE REPRESENTS THE NET INCREASE OR DECREASE IN THESE RESTRICTED FUNDS FROM THE BEGINNING OF THE FISCAL YEAR TO THE END OF THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $3024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1083 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $1610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest $514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RESTRICTED USE FUNDS $20356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE $6278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTRACT LABOR $2786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK CHARGES $663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MILEAGE REIMBURSEMENTS $629 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DUES AND FEES $612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SUPPLEMENTAL TREE PURCHASES $539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BOARD MEETING COSTS $32 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Furniture and Fixtures - Beginning $12317 Furniture and Fixtures - Ending $12317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $1939 Accounts Payable and Accrued Expenses - Ending $5882 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICKI LARGENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TREE BANK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TREE |
| ReturnHeader/Filer/EIN | 0 | 731313154 |
| ReturnHeader/Filer/PhoneNum | 0 | 4054706702 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3535 N CLASSEN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73118 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731415429 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Colton & Associates PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3035 NW 63rd St Suite 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Oklahoma City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73116 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4058484543 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | L SHERYL COLTON |
| ReturnHeader/ReturnTs | 0 | 2019-03-29T09:10:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.