Civic Intelligence

Deer Haven Group Home Inc.

990 • Fiscal year 2016 • EIN 20-4859893

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
241 Greenhouse RoadLexington, VA 24450

(540) 464-3395

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.8%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$504,532

Down $20,076 (-3.8%) from 2015

Net Assets

Down

$502,822

Down $20,431 (-3.9%) from 2015

Liabilities

Up

$1,710

Up $355 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$26,777

Down $4,330 (-14%) from 2015

Expenses

Down

$47,208

Down $4,611 (-8.9%) from 2015

Net Income

Up

-$20,431

Up $281 (+1.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2010: $632,562Liabilities 2010: $1,351Net Assets 2010: $631,2112010Assets 2011: $614,436Liabilities 2011: $1,351Net Assets 2011: $613,0852011Assets 2012: $580,099Liabilities 2012: $1,351Net Assets 2012: $578,7482012Assets 2013: $564,580Liabilities 2013: $1,355Net Assets 2013: $563,2252013Assets 2014: $545,320Liabilities 2014: $1,355Net Assets 2014: $543,9652014Assets 2015: $524,608Liabilities 2015: $1,355Net Assets 2015: $523,2532015Assets 2016: $504,532Liabilities 2016: $1,710Net Assets 2016: $502,8222016Assets 2017: $492,226Liabilities 2017: $5,731Net Assets 2017: $486,4952017Assets 2018: $463,904Liabilities 2018: $7,708Net Assets 2018: $456,1962018Assets 2019: $446,063Liabilities 2019: $6,764Net Assets 2019: $439,2992019Assets 2020: $419,083Liabilities 2020: $7,389Net Assets 2020: $411,6942020Assets 2021: $401,005Liabilities 2021: $7,209Net Assets 2021: $393,7962021Assets 2022: $374,191Liabilities 2022: $1,207Net Assets 2022: $372,9842022Assets 2023: $353,480Liabilities 2023: $1,432Net Assets 2023: $352,0482023

Highlighted filing

2016

Assets$504,532
Liabilities$1,710
Net Assets$502,822
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KExpenses 2010: $44,2012010Expenses 2011: $47,0712011Expenses 2012: $63,4362012Revenue 2013: $31,622Expenses 2013: $47,145Net Income 2013: -$15,5232013Revenue 2014: $28,293Expenses 2014: $47,553Net Income 2014: -$19,2602014Revenue 2015: $31,107Expenses 2015: $51,819Net Income 2015: -$20,7122015Revenue 2016: $26,777Expenses 2016: $47,208Net Income 2016: -$20,4312016Revenue 2017: $32,506Expenses 2017: $48,833Net Income 2017: -$16,3272017Revenue 2018: $27,426Expenses 2018: $57,725Net Income 2018: -$30,2992018Revenue 2019: $31,768Expenses 2019: $48,665Net Income 2019: -$16,8972019Revenue 2020: $32,377Expenses 2020: $59,982Net Income 2020: -$27,6052020Revenue 2021: $33,396Expenses 2021: $51,294Net Income 2021: -$17,8982021Revenue 2022: $31,770Expenses 2022: $52,582Net Income 2022: -$20,8122022Revenue 2023: $33,844Expenses 2023: $54,780Net Income 2023: -$20,9362023

Highlighted filing

2016

Revenue$26,777
Expenses$47,208
Net Income-$20,431
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$26,777
Mission and Program Overview

Mission

Housing for disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,880$471,252▼ $21,628
Cash and Non-Interest-Bearing Accounts$31,728$33,280▲ $1,552
Total Assets$524,608$504,532▼ $20,076
Liabilities
Accounts Payable and Accrued Expenses$1,355$1,355→ $0
Other Liabilities-$355-
Total Liabilities$1,355$1,710▲ $355
Net Assets / Fund Balance
Temporarily Rstr Net Assets$606,100$606,100→ $0
Unrestricted Net Assets$-82,847$-103,278▼ $20,431
Total Net Assets Fund Balance$523,253$502,822▼ $20,431
Total Liabilities and Net Assets / Fund Balance$524,608$504,532▼ $20,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,252$168,519-
Land$45,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sheryl WaltersChair
Sara VasuraVice Chair
Lori TurnerBoard Member
Tracy HarrisBoard Member
Tulley RaetzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,656
Program Service Revenue
$18,120
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-20,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,172--$12,172
Insurance$3,296--$3,296
Other Expenses$2,144--$2,144
Advertising$1,623--$1,623
Fees for Services Accounting-$1,470-$1,470
Office Expenses$1,361--$1,361
Total Functional Expenses$45,738$1,470$0$47,208
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft - Operations$355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“The chairman of the board review and signs the form 990. The entire board was not furnished with a copy of the return before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews conflicts of interest and compliance at its' annual meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Deer Haven Group Home Inc
EIN
20-4859893
Phone
5404643395
Address
241 GREENHOUSE ROAD, LEXINGTON, VA 24450

Signing Officer

Name
Sheryl Walters
Title
Chair
Phone
5404643395
Signed
2017-05-03

Organization Details

Principal Officer
Sheryl Walters
Formed
2006
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401-6360
Preparer
James W Kelly
Phone
5402487300
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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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IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024450
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05404643395
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER HAVEN GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0204859893
ReturnHeader/Filer/PhoneNum05404643395
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 GREENHOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024450
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 HEDGEROW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0244016360
ReturnHeader/PreparerPersonGrp/PhoneNum05402487300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W KELLY
ReturnHeader/ReturnTs02017-05-12T13:54:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,532
Liabilities
$1,710
Net assets
$502,822
Revenue
$26,777
Expenses
$47,208
Net income
-$20,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.53$0.01$3.52$0.34$0.55$0.21
2022Summary only. Only limited summary data is available for this year.$3.74$0.01$3.73$0.32$0.53$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.07$3.94$0.33$0.51$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.07$4.12$0.32$0.60$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.07$4.39$0.32$0.49$0.17
2018Summary only. Only limited summary data is available for this year.$4.64$0.08$4.56$0.27$0.58$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.06$4.86$0.33$0.49$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.05$0.02$5.03$0.27$0.47$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.01$5.23$0.31$0.52$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.45$0.01$5.44$0.28$0.48$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.65$0.01$5.63$0.32$0.47$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.01$5.79$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.01$6.13$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.01$6.31$0.44