Civic Intelligence

Tree Utah

990 • Fiscal year 2013 • EIN 87-0474797

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.TREEUTAH.ORG
824 SOUTH 400 WEST Room B12184101

(801) 364-2122

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$207,508

Down $12,157 (-5.5%) from 2012

Net Assets

Down

$193,492

Down $9,989 (-4.9%) from 2012

Liabilities

Down

$14,016

Down $2,168 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

$236,036

No earlier filing loaded for comparison.

Expenses

Down

$246,025

Down $1,306 (-0.5%) from 2012

Net Income

-$9,989

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2011: $216,234Liabilities 2011: $14,833Net Assets 2011: $201,4012011Assets 2012: $219,665Liabilities 2012: $16,184Net Assets 2012: $203,4812012Assets 2013: $207,508Liabilities 2013: $14,016Net Assets 2013: $193,4922013Assets 2014: $234,522Liabilities 2014: $12,415Net Assets 2014: $222,1072014Assets 2015: $153,455Liabilities 2015: $14,849Net Assets 2015: $138,6062015Assets 2016: $169,521Liabilities 2016: $2,330Net Assets 2016: $167,1912016Assets 2017: $155,854Liabilities 2017: $6,006Net Assets 2017: $149,8482017Assets 2018: $158,462Liabilities 2018: $3,488Net Assets 2018: $154,9742018Assets 2019: $176,498Liabilities 2019: $6,368Net Assets 2019: $170,1302019Assets 2020: $339,534Liabilities 2020: $8,538Net Assets 2020: $330,9962020Assets 2021: $487,204Liabilities 2021: $11,179Net Assets 2021: $476,0252021Assets 2022: $645,131Liabilities 2022: $10,377Net Assets 2022: $634,7542022Assets 2023: $655,614Liabilities 2023: $9,986Net Assets 2023: $645,6282023Assets 2024: $724,325Liabilities 2024: $51,698Net Assets 2024: $672,6272024

Highlighted filing

2013

Assets$207,508
Liabilities$14,016
Net Assets$193,492
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $258,3132011Expenses 2012: $247,3312012Revenue 2013: $236,036Expenses 2013: $246,025Net Income 2013: -$9,9892013Revenue 2014: $262,627Expenses 2014: $234,012Net Income 2014: $28,6152014Revenue 2015: $190,453Expenses 2015: $273,954Net Income 2015: -$83,5012015Revenue 2016: $239,993Expenses 2016: $211,886Net Income 2016: $28,1072016Revenue 2017: $179,846Expenses 2017: $197,189Net Income 2017: -$17,3432017Revenue 2018: $237,797Expenses 2018: $232,492Net Income 2018: $5,3052018Revenue 2019: $307,988Expenses 2019: $292,832Net Income 2019: $15,1562019Revenue 2020: $548,003Expenses 2020: $387,137Net Income 2020: $160,8662020Revenue 2021: $702,086Expenses 2021: $557,057Net Income 2021: $145,0292021Revenue 2022: $782,725Expenses 2022: $620,199Net Income 2022: $162,5262022Revenue 2023: $735,163Expenses 2023: $724,289Net Income 2023: $10,8742023Revenue 2024: $895,896Expenses 2024: $868,897Net Income 2024: $26,9992024

Highlighted filing

2013

Revenue$236,036
Expenses$246,025
Net Income-$9,989
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$236,036
Mission and Program Overview

Mission

TreeUtah was organized for the purpose of planting and caring for trees in Utah's capital and throughout the state of Utah, and to heighten awareness of the importance of trees.

Treeutah was organized for the purpose of planting and caring for trees in utahs capital and throughout the state of utah, and to heighten awareness of the importance of the benefits of trees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$76,823$80,532▲ $3,709
Cash and Non-Interest-Bearing Accounts$12,866$72,234▲ $59,368
Savings and Temporary Cash Investments$105,563$35,452▼ $70,111
Land, Buildings, and Equipment, Net$16,897$14,626▼ $2,271
Prepaid Expenses and Deferred Charges$3,566$4,664▲ $1,098
Pledges and Grants Receivable$3,950--
Total Assets$219,665$207,508▼ $12,157
Liabilities
Accounts Payable and Accrued Expenses$16,184$14,016▼ $2,168
Total Liabilities$16,184$14,016▼ $2,168
Net Assets / Fund Balance
Unrestricted Net Assets$199,531$173,492▼ $26,039
Temporarily Rstr Net Assets$3,950$20,000▲ $16,050
Total Net Assets Fund Balance$203,481$193,492▼ $9,989
Total Liabilities and Net Assets / Fund Balance$219,665$207,508▼ $12,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,626$28,870$43,496
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy CollinsExecutive DirectorFT$52,840$4,974$57,814

Board Members and Trustees

NameTitle
Stephanie DuerChair
Rick Van De GraffVice Chair
Mike BernierMember
Shelley GabrielMember
Todd KlineMember
Beth SironSecretary
Chris PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,409
Program Service Revenue
$4,788
Investment Income
$89
Other Revenue
$750
All Other Contributions
$114,361
Change in Net Assets
$-9,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,036
Total Revenue per Audited Statements
$236,036
Total Revenue per Form 990
$236,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,560
Other Expenses$81,465
Total Fundraising Expense$32,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,451$21,830$20,592$138,873
Payroll Taxes$10,893$2,563$2,398$15,854
Occupancy$9,940$2,245$2,117$14,302
Fees for Services Accounting-$11,818-$11,818
Advertising$6,658$1,307$2,205$10,170
Other Employee Benefits$6,834$1,544$1,455$9,833
Travel$4,018$336$22$4,376
Office Expenses$1,607$1,368$1,058$4,033
Insurance$2,161$1,355$123$3,639
All Other Expenses$1,273-$1,273$2,546
Depreciation Depletion$2,102$169-$2,271
Other Expenses$439$1,337$151$1,927
Conferences and Meetings$210$315$560$1,085
Total Functional Expenses$167,148$46,566$32,311$246,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,025
Total Expenses per Audited Statements$246,025
Total Expenses per Form 990$246,025
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 2, Line 11

“Board reviews and approves form 990 prior to issuance.”

Form 990, Part VI, Section B, Line 12C

“Board members complete conflicts of interest disclosures each year. The organization reviews vendor relationships regularly for conflicts.”

Filing and Contact Details

Filer

EIN
87-0474797
Phone
8013642122

Signing Officer

Name
Amy Collins
Title
Executive Director
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Collins
Formed
1989
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
3,500

Preparer

Preparer
Brett Jensen CPA
Phone
8013631040
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077260
IRS990/PYProgramServiceRevenueAmt06424
IRS990/PYRevenuesLessExpensesAmt02080
IRS990/PYSalariesCompEmpBnftPaidAmt0170071
IRS990/PYTotalExpensesAmt0247331
IRS990/PYTotalRevenueAmt0249411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9989
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04788
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01216923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03368
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt01216923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01216923
IRS990ScheduleA/TotalSupportAmt01221041
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043496
IRS990ScheduleD/ExpensesSubtotalAmt0246025
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0236036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014626
IRS990ScheduleD/TotalExpensesPerForm990Amt0246025
IRS990ScheduleD/TotalRevenuePerForm990Amt0236036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS COMPLETE CONFLICTS OF INTEREST DISCLOSURES EACH YEAR. THE ORGANIZATION REVIEWS VENDOR RELATIONSHIPS REGULARLY FOR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section 2, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03950
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219665
IRS990/TotalAssetsEOYAmt0207508
IRS990/TotalAssetsGrp/BOYAmt0219665
IRS990/TotalAssetsGrp/EOYAmt0207508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230409
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032311
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016184
IRS990/TotalLiabilitiesEOYAmt014016
IRS990/TotalLiabilitiesGrp/BOYAmt016184
IRS990/TotalLiabilitiesGrp/EOYAmt014016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193492
IRS990/TotalOtherCompensationAmt04974
IRS990/TotalProgramServiceExpensesAmt0167148
IRS990/TotalProgramServiceRevenueAmt04788
IRS990/TotalReportableCompFromOrgAmt052840
IRS990/TotalRevenueGrp/ExclusionAmt089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236036
IRS990/TotalVolunteersCnt03500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207508
IRS990/TravelGrp/FundraisingAmt022
IRS990/TravelGrp/ManagementAndGeneralAmt0336
IRS990/TravelGrp/ProgramServicesAmt04018
IRS990/TravelGrp/TotalAmt04376
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199531
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0173492
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10824 SOUTH 400 WEST
IRS990/USAddress/City0SALT LAKE CITY
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084101
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TREEUTAH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,508
Liabilities
$14,016
Net assets
$193,492
Revenue
$236,036
Expenses
$246,025
Net income
-$9,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.52$6.73$8.96$8.69$0.27
2023Summary only. Only limited summary data is available for this year.$6.56$0.10$6.46$7.35$7.24$0.11
2022Summary only. Only limited summary data is available for this year.$6.45$0.10$6.35$7.83$6.20$1.63
2021Summary only. Only limited summary data is available for this year.$4.87$0.11$4.76$7.02$5.57$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.09$3.31$5.48$3.87$1.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.06$1.70$3.08$2.93$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.03$1.55$2.38$2.32$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.06$1.50$1.80$1.97$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.02$1.67$2.40$2.12$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.15$1.39$1.90$2.74$0.84
2014Summary only. Only limited summary data is available for this year.$2.35$0.12$2.22$2.63$2.34$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.14$1.93$2.36$2.46$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.16$2.03$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.15$2.01$2.58