Civic Intelligence

Tree New Mexico Inc.

990EZ • Fiscal year 2017 • EIN 85-0383175

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 19, 2018

Organization ProfileBentoncompany.cchifirm\us
3535 Princeton NEAlbuquerque, NM 87107

(505) 265-4554

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-36%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

78%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,121

Down $17,194 (-36%) from 2016

Net Assets

$30,121

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$129,454

Up $56,538 (+78%) from 2016

Expenses

Up

$116,294

Up $58,965 (+103%) from 2016

Net Income

Down

$13,160

Down $2,427 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2011: $75,662Liabilities 2011: $1,4732011Assets 2012: $52,103Liabilities 2012: $3,793Net Assets 2012: $48,3102012Assets 2013: $2,560Liabilities 2013: $0Net Assets 2013: $2,5602013Assets 2014: $7,659Net Assets 2014: $7,6592014Assets 2015: $1,374Net Assets 2015: $1,3742015Assets 2016: $47,315Liabilities 2016: $30,3542016Assets 2017: $30,121Net Assets 2017: $30,1212017Assets 2018: $44,765Net Assets 2018: $44,7652018Assets 2019: $24,040Liabilities 2019: $0Net Assets 2019: $24,0402019Assets 2020: $140,057Liabilities 2020: $99,900Net Assets 2020: $40,1572020Assets 2021: $149,520Liabilities 2021: $99,900Net Assets 2021: $49,6202021Assets 2022: $190,202Liabilities 2022: $99,900Net Assets 2022: $90,3022022Assets 2023: $245,524Liabilities 2023: $103,643Net Assets 2023: $141,8812023Assets 2024: $304,981Liabilities 2024: $121,010Net Assets 2024: $183,9712024

Highlighted filing

2017

Assets$30,121
Liabilities-
Net Assets$30,121
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $90,152Expenses 2011: $102,814Net Income 2011: -$12,6622011Revenue 2012: $114,084Expenses 2012: $142,350Net Income 2012: -$28,2662012Revenue 2013: $96,705Expenses 2013: $140,068Net Income 2013: -$43,3632013Revenue 2014: $54,884Expenses 2014: $49,842Net Income 2014: $5,0422014Revenue 2015: $20,641Expenses 2015: $26,926Net Income 2015: -$6,2852015Revenue 2016: $72,916Expenses 2016: $57,329Net Income 2016: $15,5872016Revenue 2017: $129,454Expenses 2017: $116,294Net Income 2017: $13,1602017Revenue 2018: $172,216Expenses 2018: $157,572Net Income 2018: $14,6442018Revenue 2019: $247,857Expenses 2019: $268,582Net Income 2019: -$20,7252019Revenue 2020: $368,498Expenses 2020: $341,916Net Income 2020: $26,5822020Revenue 2021: $546,909Expenses 2021: $506,087Net Income 2021: $40,8222021Revenue 2022: $614,593Expenses 2022: $568,910Net Income 2022: $45,6832022Revenue 2023: $858,520Expenses 2023: $852,624Net Income 2023: $5,8962023Revenue 2024: $1,167,574Expenses 2024: $1,129,671Net Income 2024: $37,9032024

Highlighted filing

2017

Revenue$129,454
Expenses$116,294
Net Income$13,160
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 19, 2018
Return Version
2017v2.2
Gross Receipts
$129,454
Mission and Program Overview

Mission

Reforestation and Education

Program Services

DescriptionGrantsExpenses
Manage Reforestation Grant and Manage Tree Nursey$129,454$116,294
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne ProbartExe DirectPT$0--
Robert GoochEmeritus-$0--
Catherie ConranCorp Pres-$0--
Jim MaddoxDir/Tres-$0--
Elizabeth ShurtereDirector-$0--
Kate GiradDir/Sec-$0--
Patricia GoochEmeritus-$0--
Nancy ReisbeckVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Tree New Mexico Inc
EIN
85-0383175
Phone
5052654554
Address
3535 PRINCETON NE, ALBUQUERQUE, NM 87107

Signing Officer

Name
Gary Benton
Title
Treasurer
Signed
2018-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Benton Company
Address
12925 Central NE Suite 7, ALBUQUERQUE, NM 87123
Preparer
Frederick R Benton
Phone
5052382996
Supplemental Narrative

Additional Explanations

Part 1 line 16 other expenses

“Office supplies $725, Accounting $994, Bank charges $70 Project matrials $60679, Travel $1377, payroll service $1888 ATB $5030 and Miscellaneous $14”

Part 2 Line 26 liabililties

“reduced by $30354 was liability on car”

Part 2 Line 24 other assest

“Reduced by $30841 was personal car of Director which she was going to contribute to corporation but due to health reasons transfer was not completed”

Raw XML Appendix146 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/PersonNm0Shannon Horst
IRS990EZ/BooksInCareOfDetail/PhoneNum05052654554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03535 Princeton NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129454
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013160
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010860
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030121
IRS990EZ/GrossReceiptsAmt0129454
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030121
IRS990EZ/OccupancyRentUtltsAndMaintAmt010382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Suzanne Probart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Gooch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Catherie Conran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Maddox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elizabeth Shurtere
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kate Girad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Patricia Gooch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nancy Reisbeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exe Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Corp Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Dir/Tres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Dir/Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030841
IRS990EZ/OtherExpensesTotalAmt070827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Reforestation and Education
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Manage Reforestation Grant and Manage Tree Nursey
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0129454
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116294
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024127
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030354
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116294
IRS990EZ/TotalProgramServiceExpensesAmt0116294
IRS990EZ/TotalRevenueAmt0129454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024061
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024061
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024061
IRS990ScheduleA/TotalSupportAmt024061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office supplies $725, Accounting $994, Bank charges $70 Project matrials $60679, Travel $1377, payroll service $1888 ATB $5030 and Miscellaneous $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1reduced by $30354 was liability on car
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reduced by $30841 was personal car of Director which she was going to contribute to corporation but due to health reasons transfer was not completed
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 line 16 other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 2 Line 26 liabililties
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 2 Line 24 other assest
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Benton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tree New Mexico Inc
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0850383175
ReturnHeader/Filer/PhoneNum05052654554
ReturnHeader/Filer/USAddress/AddressLine1Txt03535 PRINCETON NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1C582B7829EE7811DB0348DDC3CDFCB2B7B247C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080693A3B0F7B411EAD8DD617C8CA0C429AB884FD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08522692018113h001985
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.98.10.68
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061657366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benton Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012925 Central NE Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087123
ReturnHeader/PreparerPersonGrp/PhoneNum05052382996
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick R Benton
ReturnHeader/ReturnTs02018-12-20T15:26:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,121
Liabilities
-
Net assets
$30,121
Revenue
$129,454
Expenses
$116,294
Net income
$13,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.12$0.18$1.17$1.13$0.04
2023Summary only. Only limited summary data is available for this year.$0.25$0.10$0.14$0.86$0.85$0.01
2022Summary only. Only limited summary data is available for this year.$0.19$0.10$0.09$0.61$0.57$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.10$0.05$0.55$0.51$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.10$0.04$0.37$0.34$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.25$0.27$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.13$0.12$0.01
2016Summary only. Only limited summary data is available for this year.$0.05$0.03$0.07$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.05$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.11$0.14$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.09$0.10$0.01