Civic Intelligence

Hayovel Inc.

990 • Fiscal year 2017 • EIN 20-4318425

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,938

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$328,674

Down $118,447 (-26%) from 2016

Net Assets

Down

$261,544

Down $68,053 (-21%) from 2016

Liabilities

Down

$67,130

Down $50,394 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin27th percentile

Revenue

Up

$1,374,672

Up $100,262 (+7.9%) from 2016

Expenses

Up

$1,442,725

Up $296,076 (+26%) from 2016

Net Income

Down

-$68,053

Down $195,814 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$328,674
Liabilities$67,130
Net Assets$261,544
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$1,374,672
Expenses$1,442,725
Net Income-$68,053
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,374,672
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,416$266,297▲ $62,881
Cash and Non-Interest-Bearing Accounts$200,389$58,506▼ $141,883
Accounts Receivable$34,440--
Prepaid Expenses and Deferred Charges$8,876$3,871▼ $5,005
Total Assets$447,121$328,674▼ $118,447
Liabilities
Accounts Payable and Accrued Expenses$68,464$67,130▼ $1,334
Deferred Revenue$49,060--
Total Liabilities$117,524$67,130▼ $50,394
Net Assets / Fund Balance
Unrestricted Net Assets$329,597$261,544▼ $68,053
Total Net Assets Fund Balance$329,597$261,544▼ $68,053
Total Liabilities and Net Assets / Fund Balance$447,121$328,674▼ $118,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,696$26,759$288,455
Equipment$4,601$44,207$48,808
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas WallerTrustee FounderFT$69,938$69,938
Zac WallerCEOFT$67,904$67,904

Board Members and Trustees

NameTitle
Brayden WallerTrustee
Carlton TaylorTrustee
James MucklestoneTrustee
Stephen HoelscherTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$585,749
Program Service Revenue
$788,923
Investment Income
$0
Other Revenue
$0
All Other Contributions
$585,749
Change in Net Assets
$-68,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,153,952
Salaries, Compensation, and Employee Benefits$288,773
Total Fundraising Expense$85,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$542,753$39,680$48,094$630,527
Occupancy$181,830$56,448$2,352$240,630
Other Salaries and Wages$56,600$83,789-$140,389
Current Officers, Directors, Trustees, and Key Employees$103,483$27,365$6,994$137,842
Office Expenses$25,286$28,050$27,043$80,379
Fees for Services Other$37,685$29,596-$67,281
Insurance$32,893--$32,893
Depreciation Depletion$30,574$1,467-$32,041
Conferences and Meetings$30,435--$30,435
Advertising$18,402$1,541$856$20,799
Payroll Taxes$6,123$4,151$268$10,542
Other Expenses$3,376$1,048$55$4,479
Total Functional Expenses$1,077,601$279,394$85,730$1,442,725
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$70,000
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
Yes
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

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”

CEO executive director top management comp Part VI line 15A

“Independent members of the Board of Directors determine the salary of the CEO, executive director, top management”

Other officer or key employee compensation Part VI line 15B

“Independent members of the Board of Directors determine the salary of the officers and key employees”

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
Stephen Hoelscher
Title
Trustee
Phone
5128180233
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Waller
Formed
2006
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
4
Employees
10
Volunteers
50

Preparer

Firm
Stephen J Hoelscher CPA
Address
515 Congress Ave Ste 1400, Austin, TX 78701
Preparer
Stephen J Hoelscher
Phone
5128180233
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0928327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01018891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0591835
IRS990ScheduleA/Total509Grp/TotalAmt05173135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01359672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01274410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0928327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01018891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0591835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05173135
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0261696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288455
IRS990ScheduleD/EquipmentGrp/BookValueAmt04601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266297
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JO EVELYN TAPLIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF TOMMY WALLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt070000
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/ExplanationTxt3Independent members of the Board of Directors determine the salary of the CEO, executive director, top management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Independent members of the Board of Directors determine the salary of the officers and key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL 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/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing 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
IRS990/TotalAssetsBOYAmt0447121
IRS990/TotalAssetsEOYAmt0328674
IRS990/TotalAssetsGrp/BOYAmt0447121
IRS990/TotalAssetsGrp/EOYAmt0328674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0585749
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085730
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01077601
IRS990/TotalFunctionalExpensesGrp/TotalAmt01442725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117524
IRS990/TotalLiabilitiesEOYAmt067130
IRS990/TotalLiabilitiesGrp/BOYAmt0117524
IRS990/TotalLiabilitiesGrp/EOYAmt067130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261544
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01077601
IRS990/TotalProgramServiceRevenueAmt0788923
IRS990/TotalReportableCompFromOrgAmt0137842
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0788923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01374672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt048094
IRS990/TravelGrp/ManagementAndGeneralAmt039680
IRS990/TravelGrp/ProgramServicesAmt0542753
IRS990/TravelGrp/TotalAmt0630527
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0329597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0261544
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0hayovel.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Hoelscher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum05128180233
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4777C3881226B92B51FD8BC0BBD72087D990BE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4777C3881226B92B51FD8BC0BBD72087D990BE4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07023722018319dtvreyx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.251.9.180
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm010:49:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen J Hoelscher CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 Congress Ave Ste 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078701
ReturnHeader/PreparerPersonGrp/PhoneNum05128180233
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen J Hoelscher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T10:48:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,674
Liabilities
$67,130
Net assets
$261,544
Revenue
$1,374,672
Expenses
$1,442,725
Net income
-$68,053
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
2017Detailed filing. Detailed filing data is available for this year.$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