Civic Intelligence

Tree New Mexico Inc.

990 • Fiscal year 2022 • EIN 85-0383175

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 10, 2023

Organization ProfileBentoncompany.cchifirm\us
3535 Princeton NE STE 101Albuquerque, NM 87107

(505) 265-4554

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.16x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Net Margin

50th percentile

7.4%

Higher net margin than 50% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$5,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$190,202

Flat from 2022

Net Assets

Flat

$90,302

Flat from 2022

Liabilities

Flat

$99,900

Flat from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

Flat

$614,593

Flat from 2022

Expenses

Flat

$568,910

Flat from 2022

Net Income

Flat

$45,683

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 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

2022

Assets$190,202
Liabilities$99,900
Net Assets$90,302
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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 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

2022

Revenue$614,593
Expenses$568,910
Net Income$45,683
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 10, 2023
Return Version
2022v5.0
Gross Receipts
$614,593
Mission and Program Overview

Mission

Reforestation and Education

Urban and rural reforestation and forestry education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$99,915-
Rtn Earn Endowment Incm Other Fnds$49,620$90,302▲ $40,682
Cash and Non-Interest-Bearing Accounts$149,520$90,287▼ $59,233
Total Assets$149,520$190,202▲ $40,682
Liabilities
Mortgage Notes Payable Secured by Investment Property-$99,900-
Unsecured Notes Loans Payable$99,900--
Total Liabilities$99,900$99,900→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,620$90,302▲ $40,682
Total Liabilities and Net Assets / Fund Balance$149,520$190,202▲ $40,682
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon HorstExe DirectorFT$5,000$5,000

Board Members and Trustees

NameTitle
Jim MaddoxBoard Chair
Laura RummlerDirector
Gary BentonDirector/Treas
Michael PaytonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$614,593
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$220,522
Change in Net Assets
$45,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,458
Other Expenses$266,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,594--$220,594
Payroll Taxes$76,864--$76,864
Office Expenses$28,573--$28,573
Insurance$8,379--$8,379
Fees for Services Accounting$5,169--$5,169
Current Officers, Directors, Trustees, and Key Employees$5,000--$5,000
Other Expenses$4,127--$4,127
Advertising$3,769--$3,769
Total Functional Expenses$568,910$0$0$568,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section A Line 8 B

“No committees were established”

Filing and Contact Details

Filer

Filer Name
Tree New Mexico
EIN
85-0383175
Address
3535 Princeton NE STE 101, ALBUQUERQUE, NM 87107

Signing Officer

Name
Shannon Horst
Title
Executive Director
Phone
5052654554
Signed
2023-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Horst
Voting Board Members
4
Independent Board Members
0
Employees
7

Preparer

Firm
Benton Company
Address
5056 Rock House Road, LAS CRUCES, NM 88011
Preparer
FR Benton
Phone
5052382996
Supplemental Narrative

Additional Explanations

Part 3 Line D

“Various expemses for small Projects”

Raw XML Appendix337 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Urban and rural reforestation and forestry education
IRS990/AdvertisingGrp/ProgramServicesAmt03769
IRS990/AdvertisingGrp/TotalAmt03769
IRS990/AllOtherContributionsAmt0220522
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Shannon Horst
IRS990/BooksInCareOfDetail/PhoneNum05052654554
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03535 Prinston
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087107
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0149520
IRS990/CashNonInterestBearingGrp/EOYAmt090287
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0614593
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0266452
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045683
IRS990/CYSalariesCompEmpBnftPaidAmt0302458
IRS990/CYTotalExpensesAmt0568910
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0614593
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Planted trees in Neighborwoods project in city of Albuquerque
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0298483
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05169
IRS990/FeesForServicesAccountingGrp/TotalAmt05169
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Shannon Horst
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Benton
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Rummler
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Maddox
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Payton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exe Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0394071
IRS990/GrantAmt0295200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0614593
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08379
IRS990/InsuranceGrp/TotalAmt08379
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Urban and rural reforestation and forestry education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt099900
IRS990/NetAssetsOrFundBalancesBOYAmt049620
IRS990/NetAssetsOrFundBalancesEOYAmt090302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt028573
IRS990/OfficeExpensesGrp/TotalAmt028573
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0Neighborwoods Project
IRS990/OtherExpensesGrp/Desc1Wallace Foundation
IRS990/OtherExpensesGrp/Desc2Environmental Project
IRS990/OtherExpensesGrp/Desc3Variable Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0170722
IRS990/OtherExpensesGrp/ProgramServicesAmt15922
IRS990/OtherExpensesGrp/ProgramServicesAmt239791
IRS990/OtherExpensesGrp/ProgramServicesAmt34127
IRS990/OtherExpensesGrp/TotalAmt0170722
IRS990/OtherExpensesGrp/TotalAmt15922
IRS990/OtherExpensesGrp/TotalAmt239791
IRS990/OtherExpensesGrp/TotalAmt34127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220594
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt076864
IRS990/PayrollTaxesGrp/TotalAmt076864
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Shannon Horst
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Planted Trees for the Environmental Protection Agency
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078920
IRS990/ProgSrvcAccomActy2Grp/GrantAmt090871
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090871
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide education for volunteers how to plant and care for trees
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0546899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0285532
IRS990/PYRevenuesLessExpensesAmt040822
IRS990/PYSalariesCompEmpBnftPaidAmt0220555
IRS990/PYTotalExpensesAmt0506087
IRS990/PYTotalRevenueAmt0546909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0295200
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt049620
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt090302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0614593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0546898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0368498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01950326
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01950326
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0614593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0546898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0368498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172216
IRS990ScheduleA/Total509Grp/TotalAmt01950326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0614593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0546898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01950326
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committees were established
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Various expemses for small Projects
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Section A Line 8 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 3 Line D
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149520
IRS990/TotalAssetsEOYAmt0190202
IRS990/TotalAssetsGrp/BOYAmt0149520
IRS990/TotalAssetsGrp/EOYAmt0190202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0614593
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099900
IRS990/TotalLiabilitiesEOYAmt099900
IRS990/TotalLiabilitiesGrp/BOYAmt099900
IRS990/TotalLiabilitiesGrp/EOYAmt099900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090302
IRS990/TotalOtherProgSrvcExpenseAmt0111507
IRS990/TotalOtherProgSrvcRevenueAmt0220522
IRS990/TotalProgramServiceExpensesAmt0568910
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614593
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190202
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt099900
IRS990/USAddress/AddressLine1Txt03535 Prinston NE STE 101
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087107
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Horst
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05052654554
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tree New Mexico
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0850383175
ReturnHeader/Filer/USAddress/AddressLine1Txt03535 Princeton NE STE 101
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061657366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENTON COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05056 Rock House Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088011
ReturnHeader/PreparerPersonGrp/PhoneNum05052382996
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FR Benton
ReturnHeader/ReturnTs02023-09-27T13:34:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shanon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Horst
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,202
Liabilities
$99,900
Net assets
$90,302
Revenue
$614,593
Expenses
$568,910
Net income
$45,683
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
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$0.61$0.57$0.05
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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