Civic Intelligence

Burnt Tree Association

990PF • Fiscal year 2021 • EIN 81-2514247

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

Organization Profile
4709 Orange RoadRadiant, VA 22732

(540) 672-1507

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

30th percentile

-20%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,818

Up $134 (+5.0%) from 2019

Net Assets

$2,818

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$3,480

Down $1,912 (-35%) from 2019

Expenses

Up

$4,106

Up $1,119 (+37%) from 2019

Net Income

Down

-$626

Down $3,031 (-126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2019: $2,684Liabilities 2019: $02019Assets 2021: $2,818Liabilities 2021: $0Net Assets 2021: $2,8182021Assets 2022: $3,171Liabilities 2022: $12022Assets 2023: $2,141Liabilities 2023: $12023Assets 2024: $1,648Liabilities 2024: $0Net Assets 2024: $1,6482024

Highlighted filing

2021

Assets$2,818
Liabilities$0
Net Assets$2,818
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2019: $5,392Expenses 2019: $2,987Net Income 2019: $2,4052019Revenue 2021: $3,480Expenses 2021: $4,106Net Income 2021: -$6262021Revenue 2022: $3,850Expenses 2022: $3,497Net Income 2022: $3532022Revenue 2023: $3,850Expenses 2023: $4,880Net Income 2023: -$1,0302023Revenue 2024: $4,000Expenses 2024: $4,493Net Income 2024: -$4932024

Highlighted filing

2021

Revenue$3,480
Expenses$4,106
Net Income-$626
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLE SHIFFLETTPresident-$0--
PAULINE RACERVice President-$0--
JUDITH MAHANESSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Burnt Tree Association
EIN
81-2514247
Address
4709 ORANGE ROAD, RADIANT, VA 22732

Signing Officer

Name
Judith Mahanes
Title
Secretary Treas
Phone
5406721507
Signed
2022-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Central VA Tax Solutions Inc
Address
123 N Madison Rd, Orange, VA 22960
Preparer
Karen Dowell
Phone
5406727400
Raw XML Appendix190 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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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05406721507
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PAY REAL ESTATE TAX BILL TO INDIVIDUAL WITH FINANCIAL NEED DUE TO ILLNESS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0DONATION TO MADISON COUNTY LIBRARY
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0DONATION TO MADISON EMERGENCY SERVICES AGENCY MESA
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH MAHANES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05406721507
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURNT TREE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BURN
ReturnHeader/Filer/EIN0812514247
ReturnHeader/Filer/USAddress/AddressLine1Txt04709 ORANGE ROAD
ReturnHeader/Filer/USAddress/CityNm0RADIANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834367804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Central VA Tax Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 N Madison Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022960
ReturnHeader/PreparerPersonGrp/PhoneNum05406727400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Dowell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-25T19:24:44-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHANES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,818
Liabilities
$0
Net assets
$2,818
Revenue
$3,480
Expenses
$4,106
Net income
-$626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,648$0$1,648$4,000$4,493$493
2023Summary only. Only limited summary data is available for this year.$2,141$1$3,850$4,880$1,030
2022Summary only. Only limited summary data is available for this year.$3,171$1$3,850$3,497$353
2021Detailed filing. Detailed filing data is available for this year.$2,818$0$2,818$3,480$4,106$626
2019Summary only. Only limited summary data is available for this year.$2,684$0$5,392$2,987$2,405