Civic Intelligence

New Leaf Society

990 • Fiscal year 2016 • EIN 26-1560297

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileWWW.NEWLEAFSOCIETY.ORG
PO Box 4083Burlington, NC 27215

(336) 227-6211

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-4.5%

Faster asset growth than 28% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

75%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$460,585

Down $21,598 (-4.5%) from 2015

Net Assets

Down

$455,914

Down $17,967 (-3.8%) from 2015

Liabilities

Down

$4,671

Down $3,631 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Up

$226,444

Up $97,320 (+75%) from 2015

Expenses

Up

$244,411

Up $97,098 (+66%) from 2015

Net Income

Up

-$17,967

Up $222 (+1.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $328,226Liabilities 2011: $775Net Assets 2011: $327,4512011Assets 2012: $420,858Liabilities 2012: $2,660Net Assets 2012: $418,1982012Assets 2013: $467,460Liabilities 2013: $4,190Net Assets 2013: $463,2702013Assets 2014: $496,147Liabilities 2014: $4,077Net Assets 2014: $492,0702014Assets 2015: $482,183Liabilities 2015: $8,302Net Assets 2015: $473,8812015Assets 2016: $460,585Liabilities 2016: $4,671Net Assets 2016: $455,9142016Assets 2017: $957,792Liabilities 2017: $1,950Net Assets 2017: $955,8422017Assets 2019: $1,367,050Liabilities 2019: $0Net Assets 2019: $1,367,0502019Assets 2020: $1,167,934Liabilities 2020: $0Net Assets 2020: $1,167,9342020Assets 2021: $719,001Liabilities 2021: $0Net Assets 2021: $719,0012021Assets 2022: $689,493Liabilities 2022: $0Net Assets 2022: $689,4932022Assets 2023: $339,596Liabilities 2023: $0Net Assets 2023: $339,5962023Assets 2025: $459,353Liabilities 2025: $0Net Assets 2025: $459,3532025

Highlighted filing

2016

Assets$460,585
Liabilities$4,671
Net Assets$455,914
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $90,5422011Expenses 2012: $95,8662012Expenses 2013: $161,3352013Revenue 2014: $168,715Expenses 2014: $139,915Net Income 2014: $28,8002014Revenue 2015: $129,124Expenses 2015: $147,313Net Income 2015: -$18,1892015Revenue 2016: $226,444Expenses 2016: $244,411Net Income 2016: -$17,9672016Revenue 2017: $689,443Expenses 2017: $189,515Net Income 2017: $499,9282017Revenue 2019: $414,154Expenses 2019: $278,744Net Income 2019: $135,4102019Revenue 2020: $359,225Expenses 2020: $558,341Net Income 2020: -$199,1162020Revenue 2021: $341,939Expenses 2021: $790,872Net Income 2021: -$448,9332021Revenue 2022: $352,103Expenses 2022: $381,611Net Income 2022: -$29,5082022Revenue 2023: $171,181Expenses 2023: $521,078Net Income 2023: -$349,8972023Revenue 2025: $219,743Expenses 2025: $211,464Net Income 2025: $8,2792025

Highlighted filing

2016

Revenue$226,444
Expenses$244,411
Net Income-$17,967
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$226,444
Mission and Program Overview

Mission

The society is organized to bring resources together to plant, landscape, and beautify the public areas of our community through public and private co-operation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$438,166$413,575▼ $24,591
Cash and Non-Interest-Bearing Accounts$44,017$47,010▲ $2,993
Total Assets$482,183$460,585▼ $21,598
Liabilities
Other Liabilities$8,302$4,671▼ $3,631
Total Liabilities$8,302$4,671▼ $3,631
Net Assets / Fund Balance
Unrestricted Net Assets$473,881$455,914▼ $17,967
Total Net Assets Fund Balance$473,881$455,914▼ $17,967
Total Liabilities and Net Assets / Fund Balance$482,183$460,585▼ $21,598
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Allen Gant JrBoard Chair
Rett DavisPresident
Alan NortonBoard Member
Anne PowellBoard Member
Bill CobleBoard Member
Bill SmithBoard Member
Charles CanadayBoard Member
Charles HarrisBoard Member
David SellersBoard Member
Davis MontgomeryBoard Member
Denise GantBoard Member
Gerry FrancisBoard Member
Harold OwenBoard Member
Jerry BaileyBoard Member
Jim BarnwellBoard Member
Jim CrouchBoard Member
Katie BoonBoard Member
Kelly MayBoard Member
Laine FrancisBoard Member
Lisa PenningtonBoard Member
Mac WilliamsBoard Member
Pam FoxBoard Member
Robert LewisBoard Member
Sharon DentBoard Member
Tami KouryBoard Member
Tracey GrayzerBoard Member
Janice BurgessSecretary
Tom McgowenTreasurer
Bruce KowalskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$223,734
Program Service Revenue
$0
Investment Income
$410
Other Revenue
$2,300
All Other Contributions
$223,734
Change in Net Assets
$-17,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,411
Total Fundraising Expense$7,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$236,804--$236,804
Office Expenses-$275$7,332$7,607
Total Functional Expenses$236,804$275$7,332$244,411
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
Retainage$4,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 2

“Allen gant denise gant board chair board member married gerry francis laine francis board member board member married”

Form 990, Page 6, Part VI, Line 11B

“A copy of this return was made available by email to the society's board of directors prior to the filing of this return.”

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

“The organization monitors the relationships reported in a conflict of interest questionaire provided and updated each year.”

Form 990, Page 6, Part VI, Line 18

“The society's 990 is available for public inspection at www.guidestar.com or upon request from the organization's secretary.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request from the organization's secretary.”

Filing and Contact Details

Filer

Filer Name
New Leaf Society
EIN
26-1560297
Phone
3362276211
Address
PO BOX 4083, BURLINGTON, NC 27215

Signing Officer

Name
Rett Davis
Title
President
Phone
3362276211
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rett Davis
Formed
2007
Legal Domicile
Nc
Voting Board Members
29
Independent Board Members
29
Employees
0

Preparer

Firm
Stout Stuart Mcgowen & King Llp
Address
PO BOX 1440, BURLINGTON, NC 27216-1440
Preparer
Thomas D Mcgowen Jr
Phone
3362267343
Raw XML AppendixShowing 400 of 447 raw XML fields

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IRS990/MissionDesc0THE SOCIETY IS ORGANIZED TO BRING RESOURCES TOGETHER TO PLANT, LANDSCAPE, AND BEAUTIFY THE PUBLIC AREAS OF OUR COMMUNITY THROUGH PUBLIC AND PRIVATE CO-OPERATION.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0455914
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/FundraisingAmt07332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0275
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PUBLIC LANDSCAPING PROJEC
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IRS990/OtherInd0X
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IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RETT DAVIS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126959
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IRS990/PYInvestmentIncomeAmt0433
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IRS990/PYRevenuesLessExpensesAmt0-18189
IRS990/PYTotalExpensesAmt0147313
IRS990/PYTotalRevenueAmt0129124
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17967
IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205539
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0294
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLEN GANT DENISE GANT BOARD CHAIR BOARD MEMBER MARRIED GERRY FRANCIS LAINE FRANCIS BOARD MEMBER BOARD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THIS RETURN WAS MADE AVAILABLE BY EMAIL TO THE SOCIETY'S BOARD OF DIRECTORS PRIOR TO THE FILING OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS THE RELATIONSHIPS REPORTED IN A CONFLICT OF INTEREST QUESTIONAIRE PROVIDED AND UPDATED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOCIETY'S 990 IS AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.COM OR UPON REQUEST FROM THE ORGANIZATION'S SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473881

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$460,585
Liabilities
$4,671
Net assets
$455,914
Revenue
$226,444
Expenses
$244,411
Net income
-$17,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.22$0.21$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.17$0.52$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.35$0.38$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.34$0.79$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.36$0.56$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.41$0.28$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.69$0.19$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.23$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.13$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.17$0.14$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.46$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.09