Civic Intelligence

Festival of Trees Prescott

EIN 93-1447873 • Prescott, AZ

NTEE A12
Prescott, AZ
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

32nd percentile

-1.2%

Higher net margin than 32% of similar nonprofits.

NTEE A12 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE A12 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-47%

Faster asset growth than 15% of similar nonprofits.

NTEE A12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

0.8%

Faster revenue growth than 57% of similar nonprofits.

NTEE A12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,291

Down $1,161 (-47%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,291

Down $1,161 (-47%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$99,537

Up $783 (+0.8%) from 2023

Expenses

Up

$100,698

Up $4,396 (+4.6%) from 2023

Net Income

Down

-$1,161

Down $3,613 (-147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2023: $2,452Net Assets 2023: $2,4522023Assets 2024: $1,291Net Assets 2024: $1,2912024

Highlighted filing

2024

Assets$1,291
Liabilities-
Net Assets$1,291
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2023: $98,754Expenses 2023: $96,302Net Income 2023: $2,4522023Revenue 2024: $99,537Expenses 2024: $100,698Net Income 2024: -$1,1612024

Highlighted filing

2024

Revenue$99,537
Expenses$100,698
Net Income-$1,161
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,291
Liabilities
-
Net assets
$1,291
Revenue
$99,537
Expenses
$100,698
Net income
-$1,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$1.00$1.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.99$0.96$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$115,591
Mission and Program Overview

Mission

Fundraising event(s) to support other community organizations

Program Services

DescriptionGrantsExpenses
FUNDRAISING EVENT(S) TO SUPPORT OTHER COMMUNITY NOT-FOR-PROFIT ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAHNA FALKDirector-$0--
JULIE SCHRIENERDirector-$0--
JENNIFER BOOTHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Festival of Trees Prescott
EIN
93-1447873
Phone
9286428667
Address
1976 W SHADOW VALLEY DR, PRESCOTT, AZ 86305

Signing Officer

Name
Tahna Falk
Title
Director
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Manzanita Accounting
Address
8168 E Florentine Ste A, Prescott Valley, AZ 86314
Preparer
Adam M England EA
Phone
9288000865
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: HERITAGE PARK ZOOLOGICAL SANCTUARY | Donee's Address: 1403 HERITAGE PARK RD PRESCOTT AZ 86301 | Cash Amount Given: $24800 | Date of Gift: 20241231”

Other Expenses.1001

“Advertising and Promotion $14002”

Other Expenses.1002

“Office Expenses $4397”

Other Expenses.1

“SALES TAX $3700”

Other Expenses.2

“Dues and subscriptions $3217”

Other Expenses.3

“MERCHANDISE $690”

Raw XML Appendix148 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/PersonNm0TAHNA FALK
IRS990EZ/BooksInCareOfDetail/PhoneNum09286428667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01976 W SHADOW VALLEY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRESCOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1161
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0756
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01291
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt0115591
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024800
IRS990EZ/GrossReceiptsAmt0115591
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAHNA FALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE SCHRIENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING EVENT(S) TO SUPPORT OTHER COMMUNITY ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING EVENT(S) TO SUPPORT OTHER COMMUNITY NOT-FOR-PROFIT ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049126
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016054
IRS990EZ/SpecialEventsNetIncomeLossAmt099537
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100698
IRS990EZ/TotalRevenueAmt099537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015595
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0115591
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0115591
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt099996
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt015595
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt015595
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: HERITAGE PARK ZOOLOGICAL SANCTUARY | Donee's Address: 1403 HERITAGE PARK RD PRESCOTT AZ 86301 | Cash Amount Given: $24800 | Date of Gift: 20241231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $14002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX $3700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS $3217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANDISE $690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAHNA FALK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FESTIVAL OF TREES PRESCOTT
ReturnHeader/Filer/BusinessNameControlTxt0FEST
ReturnHeader/Filer/EIN0931447873
ReturnHeader/Filer/PhoneNum09286428667
ReturnHeader/Filer/USAddress/AddressLine1Txt01976 W SHADOW VALLEY DR
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086305
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834019339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Manzanita Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08168 E Florentine Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086314
ReturnHeader/PreparerPersonGrp/PhoneNum09288000865
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam M England EA
ReturnHeader/ReturnTs02025-05-05T11:25:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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