Civic Intelligence

Tree Bank

990EZ • Fiscal year 2021 • EIN 73-1313154

Jul 01, 2020 to Jun 30, 2021 • Filed on May 17, 2022

Organization ProfileTHETREEBANK.ORG
3535 N Classen BlvdOklahoma City, OK 73118

(405) 470-6702

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$59,878

Down $14,163 (-19%) from 2020

Net Assets

Down

$59,404

Down $13,258 (-18%) from 2020

Liabilities

Down

$474

Down $905 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Up

$74,411

Up $12,492 (+20%) from 2020

Expenses

Down

$91,439

Down $1,713 (-1.8%) from 2020

Net Income

Up

-$17,028

Up $14,205 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $286,562Liabilities 2011: $1,1332011Assets 2012: $262,258Liabilities 2012: $1,7162012Assets 2013: $218,223Liabilities 2013: $1,8452013Assets 2014: $228,685Liabilities 2014: $1,8332014Assets 2015: $178,218Liabilities 2015: $1,8392015Assets 2016: $180,733Liabilities 2016: $1,8802016Assets 2017: $147,111Liabilities 2017: $1,9392017Assets 2018: $138,297Liabilities 2018: $5,882Net Assets 2018: $132,4152018Assets 2019: $113,594Liabilities 2019: $7522019Assets 2020: $74,041Liabilities 2020: $1,379Net Assets 2020: $72,6622020Assets 2021: $59,878Liabilities 2021: $474Net Assets 2021: $59,4042021Assets 2022: $43,884Liabilities 2022: $421Net Assets 2022: $43,4632022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$59,878
Liabilities$474
Net Assets$59,404
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $99,906Expenses 2011: $115,358Net Income 2011: -$15,4522011Revenue 2012: $196,747Expenses 2012: $222,228Net Income 2012: -$25,4812012Revenue 2013: $100,166Expenses 2013: $127,959Net Income 2013: -$27,7932013Revenue 2014: $108,817Expenses 2014: $123,959Net Income 2014: -$15,1422014Revenue 2015: $79,967Expenses 2015: $113,512Net Income 2015: -$33,5452015Revenue 2016: $85,914Expenses 2016: $92,527Net Income 2016: -$6,6132016Revenue 2017: $76,985Expenses 2017: $100,642Net Income 2017: -$23,6572017Revenue 2018: $88,663Expenses 2018: $102,503Net Income 2018: -$13,8402018Revenue 2019: $82,617Expenses 2019: $103,016Net Income 2019: -$20,3992019Revenue 2020: $61,919Expenses 2020: $93,152Net Income 2020: -$31,2332020Revenue 2021: $74,411Expenses 2021: $91,439Net Income 2021: -$17,0282021Revenue 2022: $40,596Expenses 2022: $54,157Net Income 2022: -$13,5612022

Highlighted filing

2021

Revenue$74,411
Expenses$91,439
Net Income-$17,028
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 17, 2022
Return Version
2020v4.2
Gross Receipts
$74,411
Mission and Program Overview

Mission

URBAN BEAUTIFICATION

Program Services

DescriptionGrantsExpenses
GREAT TREE GIVEAWAY - PROMOTING PLANTING OF TREES AND ASSOCIATED EDUCATION - TREE-TO-TABLE - BENEFITS OKLAHOMA ORCHARDS AND OTHER PROGRAMS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FENTON ROODPresidentPT$0--
PHILIP COXVice PresidntPT$0--
DAVE EDWARDSSecretaryPT$0--
MATTHEW LARGENTTreasurerPT$0--
NICKI LARGENTExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
The Greater Oklahoma City Tree Bank Foundation
EIN
73-1313154
Phone
4054706702
Address
3535 N CLASSEN BLVD, OKLAHOMA CITY, OK 73118

Signing Officer

Name
J S Ebbs
Title
Board Memeber
Phone
4057926922
Signed
2022-05-17
Discuss with paid preparer
No

Preparer

Firm
J Michael Rush CPA Pc
Address
P O BOX 721526, NORMAN, OK 73070-8177
Preparer
James M Rush
Phone
4055799285
Supplemental Narrative

Additional Explanations

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

“Supplies 20,025”

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

“Bank Charges 1,068”

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

“Office Supplies and Software 4,613”

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

“Office and General Administrative 1,254”

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

“Repairs and Maintenance 100”

Form 990-EZ, Part I, Line 20, Net Assets

“OTHER 3,770”

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

“OTHER Beginning of year 800, End of year 800”

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

“Overpaid/Reported Payroll Taxes Beginning of year 0, End of year 1,801”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAXES PAYABLE Beginning of year 1,379, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“CC Payable Beginning of year 0, End of year 474”

Raw XML Appendix168 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/PersonNm0TREE BANK
IRS990EZ/BooksInCareOfDetail/PhoneNum04054706702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03535 N CLASSEN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0731183256
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074411
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17028
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059878
IRS990EZ/GrossReceiptsAmt074411
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059404
IRS990EZ/OccupancyRentUtltsAndMaintAmt08340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FENTON ROOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW LARGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICKI LARGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02601
IRS990EZ/OtherChangesInNetAssetsAmt03770
IRS990EZ/OtherExpensesTotalAmt027060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0URBAN BEAUTIFICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GREAT TREE GIVEAWAY - PROMOTING PLANTING OF TREES AND ASSOCIATED EDUCATION - TREE-TO-TABLE - BENEFITS OKLAHOMA ORCHARDS AND OTHER PROGRAMS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056039
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01379
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0474
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt091439
IRS990EZ/TotalRevenueAmt074411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THETREEBANK.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0324675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015926
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82020
IRS990ScheduleA/PublicSupportPY170Pct00.75960
IRS990ScheduleA/PublicSupportTotal170Amt0324675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0324675
IRS990ScheduleA/TotalSupportAmt0395834
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 20,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 1,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies and Software 4,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office and General Administrative 1,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and Maintenance 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER 3,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER Beginning of year 800, End of year 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Overpaid/Reported Payroll Taxes Beginning of year 0, End of year 1,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES PAYABLE Beginning of year 1,379, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CC Payable Beginning of year 0, End of year 474
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0J S EBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMEBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04057926922
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GREATER OKLAHOMA CITY TREE BANK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0731313154
ReturnHeader/Filer/PhoneNum04054706702
ReturnHeader/Filer/USAddress/AddressLine1Txt03535 N CLASSEN BLVD
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MICHAEL RUSH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 721526
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730708177
ReturnHeader/PreparerPersonGrp/PhoneNum04055799285
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M RUSH
ReturnHeader/ReturnTs02022-05-17T10:19:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EBBS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,878
Liabilities
$474
Net assets
$59,404
Revenue
$74,411
Expenses
$91,439
Net income
-$17,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.41$0.54$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.74$0.91$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.62$0.93$0.31
2019Summary only. Only limited summary data is available for this year.$1.14$0.01$0.83$1.03$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.06$1.32$0.89$1.03$0.14
2017Summary only. Only limited summary data is available for this year.$1.47$0.02$0.77$1.01$0.24
2016Summary only. Only limited summary data is available for this year.$1.81$0.02$0.86$0.93$0.07
2015Summary only. Only limited summary data is available for this year.$1.78$0.02$0.80$1.14$0.34
2014Summary only. Only limited summary data is available for this year.$2.29$0.02$1.09$1.24$0.15
2013Summary only. Only limited summary data is available for this year.$2.18$0.02$1.00$1.28$0.28
2012Summary only. Only limited summary data is available for this year.$2.62$0.02$1.97$2.22$0.25
2011Summary only. Only limited summary data is available for this year.$2.87$0.01$1.00$1.15$0.15