Civic Intelligence

New Leaf Society

990 • Fiscal year 2019 • EIN 26-1560297

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 18, 2019

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

16th percentile

0.00x

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

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

11%

Faster asset growth than 56% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-9.1%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,367,050

Up $409,258 (+43%) from 2017

Net Assets

Up

$1,367,050

Up $411,208 (+43%) from 2017

Liabilities

Down

$0

Down $1,950 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin81st percentile

Revenue

Down

$414,154

Down $275,289 (-40%) from 2017

Expenses

Up

$278,744

Up $89,229 (+47%) from 2017

Net Income

Down

$135,410

Down $364,518 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$1,367,050
Liabilities$0
Net Assets$1,367,050
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$414,154
Expenses$278,744
Net Income$135,410
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$423,540
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$1,129,677$1,284,791▲ $155,114
Cash and Non-Interest-Bearing Accounts$103,913$82,259▼ $21,654
Total Assets$1,233,590$1,367,050▲ $133,460
Liabilities
Other Liabilities$1,950--
Total Liabilities$1,950$0▼ $1,950
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,062,264$1,018,825▼ $43,439
Unrestricted Net Assets$169,376$348,225▲ $178,849
Total Net Assets Fund Balance$1,231,640$1,367,050▲ $135,410
Total Liabilities and Net Assets / Fund Balance$1,233,590$1,367,050▲ $133,460
Compensation and Service Providers
Top Officer Pay28th 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
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
$405,982
Program Service Revenue
$0
Investment Income
$5,114
Other Revenue
$3,058
All Other Contributions
$405,982
Change in Net Assets
$135,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,744
Total Fundraising Expense$22,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$252,284--$252,284
Advertising--$22,947$22,947
Office Expenses-$3,513-$3,513
Total Functional Expenses$252,284$3,513$22,947$278,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,260
Fundraising Direct Expenses$9,386
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 to the society's board of directors at their meeting on , 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
2019-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rett Davis
Formed
2007
Legal Domicile
Nc
Voting Board Members
28
Independent Board Members
28
Employees
0

Preparer

Firm
Stout Stuart Mcgowen & King Llp
Address
PO BOX 1440, BURLINGTON, NC 27216-1440
Preparer
Thomas D Mcgowen Jr
Phone
3362267343
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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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/NetAssetsOrFundBalancesBOYAmt01231640
IRS990/NetAssetsOrFundBalancesEOYAmt01367050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01874
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03513
IRS990/OfficeExpensesGrp/TotalAmt03513
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PUBLIC LANDSCAPING PROJEC
IRS990/OtherExpensesGrp/ProgramServicesAmt0252284
IRS990/OtherExpensesGrp/TotalAmt0252284
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01950
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01184
IRS990/OtherRevenueTotalAmt01184
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RETT DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0451407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02110
IRS990/PYOtherExpensesAmt0149001
IRS990/PYOtherRevenueAmt02018
IRS990/PYRevenuesLessExpensesAmt0275798
IRS990/PYTotalExpensesAmt0179737
IRS990/PYTotalProfFndrsngExpnsAmt030736
IRS990/PYTotalRevenueAmt0455535
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0135410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01129677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01284791
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES TAX REFUNDS 10,817
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0686743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01894825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58390
IRS990ScheduleA/PublicSupportPY170Pct00.51530
IRS990ScheduleA/PublicSupportTotal170Amt01117966
IRS990ScheduleA/SubstantialContributorsTotAmt0776859
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451407
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01894825
IRS990ScheduleA/TotalSupportAmt01914700
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 TO THE SOCIETY'S BOARD OF DIRECTORS AT THEIR MEETING ON , 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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01062264
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01018825
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01233590
IRS990/TotalAssetsEOYAmt01367050
IRS990/TotalAssetsGrp/BOYAmt01233590
IRS990/TotalAssetsGrp/EOYAmt01367050
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IRS990/TotalContributionsAmt0405982
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022947
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278744
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,367,050
Liabilities
$0
Net assets
$1,367,050
Revenue
$414,154
Expenses
$278,744
Net income
$135,410
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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