Civic Intelligence

Peach Tree Acres Services Inc.

990 • Fiscal year 2016 • EIN 14-1947475

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

26900 Lewes Georgetown HwyHarbeson, DE 19951

(302) 684-4002

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$343,555

Up $79,443 (+30%) from 2015

Net Assets

Up

$343,555

Up $79,443 (+30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$1,154,716

Down $430,261 (-27%) from 2015

Expenses

Down

$1,075,273

Down $478,287 (-31%) from 2015

Net Income

Up

$79,443

Up $48,026 (+153%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $249,350Liabilities 2011: $0Net Assets 2011: $249,3502011Assets 2012: $349,287Liabilities 2012: $0Net Assets 2012: $349,2872012Assets 2014: $232,695Liabilities 2014: $0Net Assets 2014: $232,6952014Assets 2015: $264,112Liabilities 2015: $0Net Assets 2015: $264,1122015Assets 2016: $343,555Liabilities 2016: $0Net Assets 2016: $343,5552016Assets 2017: $385,261Liabilities 2017: $573Net Assets 2017: $384,6882017Assets 2018: $401,693Liabilities 2018: $573Net Assets 2018: $401,1202018Assets 2019: $1,035,113Liabilities 2019: $573Net Assets 2019: $1,034,5402019Assets 2020: $867,670Liabilities 2020: $573Net Assets 2020: $867,0972020Assets 2021: $497,571Liabilities 2021: $0Net Assets 2021: $497,5712021Assets 2022: $494,552Liabilities 2022: $0Net Assets 2022: $494,5522022Assets 2023: $488,397Liabilities 2023: $0Net Assets 2023: $488,3972023Assets 2024: $487,449Liabilities 2024: $0Net Assets 2024: $487,4492024

Highlighted filing

2016

Assets$343,555
Liabilities$0
Net Assets$343,555

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,364,7792011Expenses 2012: $1,404,0672012Revenue 2014: $1,612,624Expenses 2014: $1,653,081Net Income 2014: -$40,4572014Revenue 2015: $1,584,977Expenses 2015: $1,553,560Net Income 2015: $31,4172015Revenue 2016: $1,154,716Expenses 2016: $1,075,273Net Income 2016: $79,4432016Revenue 2017: $1,662,933Expenses 2017: $1,621,800Net Income 2017: $41,1332017Revenue 2018: $64,430Expenses 2018: $47,998Net Income 2018: $16,4322018Revenue 2019: $104,104Expenses 2019: $32,873Net Income 2019: $71,2312019Revenue 2020: $120,693Expenses 2020: $295,343Net Income 2020: -$174,6502020Revenue 2021: $0Expenses 2021: $24,744Net Income 2021: -$24,7442021Revenue 2022: $7Expenses 2022: $3,025Net Income 2022: -$3,0182022Revenue 2023: $170Expenses 2023: $6,325Net Income 2023: -$6,1552023Revenue 2024: $0Expenses 2024: $675Net Income 2024: -$6752024

Highlighted filing

2016

Revenue$1,154,716
Expenses$1,075,273
Net Income$79,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,154,716
Mission and Program Overview

Mission

BRAIN INJURY VICTIMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$264,112$343,555▲ $79,443
Cash and Non-Interest-Bearing Accounts$204,961$276,593▲ $71,632
Other Notes and Loans Receivable, Net$59,151$66,962▲ $7,811
Total Assets$264,112$343,555▲ $79,443
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,112$343,555▲ $79,443
Total Liabilities and Net Assets / Fund Balance$264,112$343,555▲ $79,443
Compensation and Service Providers

Board Members and Trustees

NameTitle
Howard H HitchPresident
Christine MalaneyBoard Member
Kimberly MurrayNurse
Pat KellySecretary
John WenstrupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$976,052
Program Service Revenue
$178,664
Investment Income
$0
Other Revenue
$0
All Other Contributions
$266,881
Change in Net Assets
$79,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$777,338
Other Expenses$288,706
Grants and Similar Amounts Paid$2,839
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$458,740-$458,740
Payroll Taxes-$221,761-$221,761
All Other Expenses$182,940--$182,940
Other Employee Benefits-$96,837-$96,837
Insurance$42,227--$42,227
Occupancy$10,800--$10,800
Benefits to Members$6,390--$6,390
Fees for Services Other$5,710--$5,710
Office Expenses$4,974--$4,974
Other Expenses$3,981--$3,981
Grants to Domestic Orgs$2,839--$2,839
Advertising$2,797--$2,797
Conferences and Meetings$1,299--$1,299
Travel$115--$115
Total Functional Expenses$297,935$777,338$0$1,075,273
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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 governing body review Part VI line 11

Treasurer reviews the 990 at the first board meeting after it is prepared and give a copy to each board member who requests a copy.

Other officer or key employee compensation Part VI line 15B

President of the board of directors reviews it against other organizations and gets board approval.

Governing documents etc available to public Part VI line 19

WHENEVER REQUESTED.

Filing and Contact Details

Filer

Filer Name
Peach Tree Acres Service
EIN
14-1947475
Address
26900 LEWES GEORGETOWN HWY, Harbeson, DE 19951

Signing Officer

Name
Howard H Hitch
Title
President
Phone
3026844002
Signed
2017-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Howard H Hitch
Formed
2006
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
46

Preparer

Firm
Dawn Dorman Tax Preparer
Address
32009 Dupont Blvd, Dagsboro, DE 19939
Preparer
Dawn E Dorman
Phone
3027323075
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Petty cash hadnt been adjusted in previous years.

List of other expenses Part IX line 24E

SEE ATTACHED SCHEDULE

Raw XML Appendix327 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.

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ReturnHeader/Filer/USAddress/ZIPCd019951
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F03BA63C688829017BD6E8C4BF9392732CE949A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F03BA63C688829017BD6E8C4BF9392732CE949A1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0511222201731910mm2ce
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.18.192.27
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm022:24:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510353192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dawn Dorman Tax Preparer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032009 Dupont Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dagsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019939
ReturnHeader/PreparerPersonGrp/PhoneNum03027323075
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN E DORMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T21:22:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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