Civic Intelligence

Hayovel Inc.

990 • Fiscal year 2015 • EIN 20-4318425

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization Profilehayovel.com

View Organization Page

PO Box 19Greenville, MO 63944

(615) 591-3015

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$65,077

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-8.9%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$342,786

Up $88,063 (+35%) from 2014

Net Assets

Up

$201,836

Up $21,005 (+12%) from 2014

Liabilities

Up

$140,950

Up $67,058 (+91%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin48th percentile

Revenue

Down

$928,327

Down $90,564 (-8.9%) from 2014

Expenses

Down

$907,322

Down $16,581 (-1.8%) from 2014

Net Income

Down

$21,005

Down $73,983 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $38,949Liabilities 2010: $7,384Net Assets 2010: $31,5652010Assets 2011: $82,923Liabilities 2011: $8,642Net Assets 2011: $74,2812011Assets 2012: $65,430Liabilities 2012: $11,786Net Assets 2012: $53,6442012Assets 2013: $101,446Liabilities 2013: $15,601Net Assets 2013: $85,8452013Assets 2014: $254,723Liabilities 2014: $73,892Net Assets 2014: $180,8312014Assets 2015: $342,786Liabilities 2015: $140,950Net Assets 2015: $201,8362015Assets 2016: $447,121Liabilities 2016: $117,524Net Assets 2016: $329,5972016Assets 2017: $328,674Liabilities 2017: $67,130Net Assets 2017: $261,5442017Assets 2018: $403,857Liabilities 2018: $62,427Net Assets 2018: $341,4302018Assets 2019: $828,027Liabilities 2019: $61,158Net Assets 2019: $766,8692019Assets 2020: $738,413Liabilities 2020: $67,070Net Assets 2020: $671,3432020Assets 2021: $1,060,278Liabilities 2021: $65,998Net Assets 2021: $994,2802021Assets 2022: $1,134,992Liabilities 2022: $77,229Net Assets 2022: $1,057,7632022Assets 2023: $1,677,729Liabilities 2023: $123,963Net Assets 2023: $1,553,7662023Assets 2024: $2,768,462Liabilities 2024: $160,327Net Assets 2024: $2,608,1352024

Highlighted filing

2015

Assets$342,786
Liabilities$140,950
Net Assets$201,836
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $337,1732010Expenses 2011: $463,3912011Expenses 2012: $496,4162012Revenue 2013: $591,835Expenses 2013: $559,633Net Income 2013: $32,2022013Revenue 2014: $1,018,891Expenses 2014: $923,903Net Income 2014: $94,9882014Revenue 2015: $928,327Expenses 2015: $907,322Net Income 2015: $21,0052015Revenue 2016: $1,274,410Expenses 2016: $1,146,649Net Income 2016: $127,7612016Revenue 2017: $1,374,672Expenses 2017: $1,442,725Net Income 2017: -$68,0532017Revenue 2018: $1,384,472Expenses 2018: $1,303,912Net Income 2018: $80,5602018Revenue 2019: $1,436,148Expenses 2019: $1,010,709Net Income 2019: $425,4392019Revenue 2020: $1,171,214Expenses 2020: $1,266,740Net Income 2020: -$95,5262020Revenue 2021: $1,044,844Expenses 2021: $1,021,078Net Income 2021: $23,7662021Revenue 2022: $1,402,546Expenses 2022: $1,339,063Net Income 2022: $63,4832022Revenue 2023: $4,519,752Expenses 2023: $4,023,749Net Income 2023: $496,0032023Revenue 2024: $2,521,040Expenses 2024: $2,578,700Net Income 2024: -$57,6602024

Highlighted filing

2015

Revenue$928,327
Expenses$907,322
Net Income$21,005
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$945,526
Mission and Program Overview

Mission

The mission of HaYovel is to serve and support the agricultural communities in Israel

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$230,963$245,517▲ $14,554
Prepaid Expenses and Deferred Charges$600$47,491▲ $46,891
Land, Buildings, and Equipment, Net$22,440$45,921▲ $23,481
Accounts Receivable$720$3,857▲ $3,137
Total Assets$254,723$342,786▲ $88,063
Liabilities
Accounts Payable and Accrued Expenses$59,707$112,660▲ $52,953
Deferred Revenue$14,185$28,290▲ $14,105
Total Liabilities$73,892$140,950▲ $67,058
Net Assets / Fund Balance
Unrestricted Net Assets$180,831$201,836▲ $21,005
Total Net Assets Fund Balance$180,831$201,836▲ $21,005
Total Liabilities and Net Assets / Fund Balance$254,723$342,786▲ $88,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,921$21,688-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas WallerTrustee FounderFT$65,077$65,077
Rick PaulsTrustee Secretary CFOFT$34,250$34,250

Board Members and Trustees

NameTitle
Brayden WallerTrustee
David BrumlowTrustee
James MucklestoneTrustee
Stephen HoelscherTrustee
Tom PaulTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$453,492
Program Service Revenue
$474,835
Investment Income
$0
Other Revenue
$0
All Other Contributions
$453,492
Change in Net Assets
$21,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$713,907
Salaries, Compensation, and Employee Benefits$193,415
Total Fundraising Expense$29,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$427,313$5,858$5,754$438,925
Conferences and Meetings$102,875$500$1,997$105,372
Current Officers, Directors, Trustees, and Key Employees$62,679$33,394$3,254$99,327
Other Salaries and Wages$58,872$17,655$3,923$80,450
Occupancy$14,724$44,893-$59,617
Fees for Services Management$30,500--$30,500
Office Expenses$537$22,237$4,037$26,811
Advertising$16,260-$4,495$20,755
Payroll Taxes$9,241$3,848$549$13,638
Depreciation Depletion$9,548--$9,548
Fees for Services Legal-$3,308-$3,308
Insurance-$1,944-$1,944
Other Expenses$1,286$2,346$5,161$1,286
Fees for Services Accounting-$1,035-$1,035
Total Functional Expenses$737,702$140,450$29,170$907,322
International Activity

International Summary

Offices
1
Employees
1
Spending
$395,000

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram servicesFarm Work and Educat11$395,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jo Evelyn TaplinFamily Member of Tommy WallerLease of PropertyNo$62,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

Officer directors etc family relationship Part VI line 2

“Thomas waller is braden wallers father”

Form 990 governing body review Part VI line 11

“A copy of the completed 990 was provided to the board members for review and approval prior to submission”

Conflict of interest policy compliance Part VI line 12C

“Board of trustee members are required to report and disclose conflicts of interest where it occurs”

Governing documents etc available to public Part VI line 19

“All governing documents, policies, including the conflict of interest and finacial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Hayovel Inc
EIN
20-4318425
Address
PO BOX 19, Greenville, MO 63944

Signing Officer

Name
Rick Pauls
Title
Trustee Secret
Phone
6155913015
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Waller
Formed
2006
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
4
Employees
5
Volunteers
45

Preparer

Firm
Stephen J Hoelscher CPA
Address
515 Congress Ave Suite 1400, Austin, TX 78701
Preparer
Stephen J Hoelscher
Phone
5128180233
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0348310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01839596
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03508129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0928327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01018891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0591835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0493297
IRS990ScheduleA/Total509Grp/TotalAmt03508129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0928327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01018891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0591835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0475779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0493297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03508129
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt045921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021688
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045921
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0395000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FARM WORK AND EDUCAT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0395000
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0395000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JO EVELYN TAPLIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF TOMMY WALLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt062100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF PROPERTY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS WALLER IS BRADEN WALLERS FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED 990 WAS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEE MEMBERS ARE REQUIRED TO REPORT AND DISCLOSE CONFLICTS OF INTEREST WHERE IT OCCURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, INCLUDING THE CONFLICT OF INTEREST AND FINACIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0342786
IRS990/TotalAssetsGrp/BOYAmt0254723
IRS990/TotalAssetsGrp/EOYAmt0342786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0453492
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029170
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0737702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0907322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073892
IRS990/TotalLiabilitiesEOYAmt0140950
IRS990/TotalLiabilitiesGrp/BOYAmt073892
IRS990/TotalLiabilitiesGrp/EOYAmt0140950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0737702
IRS990/TotalProgramServiceRevenueAmt0474835
IRS990/TotalReportableCompFromOrgAmt099327
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0474835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0928327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt05754
IRS990/TravelGrp/ManagementAndGeneralAmt05858
IRS990/TravelGrp/ProgramServicesAmt0427313
IRS990/TravelGrp/TotalAmt0438925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180831
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0201836
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0hayovel.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Pauls
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee Secret
ReturnHeader/BusinessOfficerGrp/PhoneNum06155913015
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAYOVEL INC
ReturnHeader/Filer/BusinessNameControlTxt0HAYO
ReturnHeader/Filer/EIN0204318425
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063944
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271777192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen J Hoelscher CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 Congress Ave Suite 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078701
ReturnHeader/PreparerPersonGrp/PhoneNum05128180233
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen J Hoelscher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,786
Liabilities
$140,950
Net assets
$201,836
Revenue
$928,327
Expenses
$907,322
Net income
$21,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.16$2.61$2.52$2.58$0.06
2023Summary only. Only limited summary data is available for this year.$1.68$0.12$1.55$4.52$4.02$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.08$1.06$1.40$1.34$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.07$0.99$1.04$1.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.07$0.67$1.17$1.27$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.06$0.77$1.44$1.01$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.06$0.34$1.38$1.30$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.26$1.37$1.44$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.12$0.33$1.27$1.15$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.20$0.93$0.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$1.02$0.92$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.09$0.59$0.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.05$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.34