Utility Arborist Association
- Assets
- $2.2m
- Revenue
- $949.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Forest Lake, MN
- Founding
- 03/2004
- Data as of
- 07/2023
- EIN
- 37-1404021
Organization Overview
Utility Arborist Association is located in Forest Lake, MN. The organization was established in 2004. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 07/2023, Utility Arborist Association employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Utility Arborist Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Utility Arborist Association generated $949.8k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $1.6m during the year ending 07/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO BE THE LEADING NORTH AMERICAN ORGANIZATION FOR THE ENHANCEMENT OF QUALITY UTILITY ARBORICULTURE AND RIGHT-OF-WAY VEGETATION MANAGEMENT.
Describe the Organization's Program Activity:
OUR MISSION IS TO BE THE LEADING NORTH AMERICAN ORGANIZATION FOR THE ENHANCEMENT OF QUALITY UTILITY ARBORICULTURE AND RIGHT-OF-WAY VEGETATION MANAGEMENT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Fallon Executive Director | Officer | 40 | $127,042 |
Geoff Kempter Past President | Trustee | 0.5 | $0 |
Jim Neeser Treasurer | OfficerTrustee | 0.5 | $0 |
Craig Kelly Director | Trustee | 0.5 | $0 |
Erin Creekmur Director | Trustee | 0.5 | $0 |
Tim Walsh President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $162,122 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,160 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $189,282 |
| Total Program Service Revenue | $646,055 |
| Investment income | $1,555 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $949,777 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $308,295 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,649 |
| Payroll taxes | $23,337 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $338 |
| Fees for services: Accounting | $51,784 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $144,393 |
| Advertising and promotion | $49,809 |
| Office expenses | $59,210 |
| Information technology | $25,843 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $19,527 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $96,457 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,831 |
| All other expenses | $0 |
| Total functional expenses | $1,633,871 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,765,180 |
| Savings and temporary cash investments | $398,243 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,163,423 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $821,127 |
| Net assets with donor restrictions | $1,342,296 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,163,423 |