Civic Intelligence

New Leaf Society

990 • Fiscal year 2020 • EIN 26-1560297

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

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

(336) 586-1181

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.00x

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

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,167,934

Down $199,116 (-15%) from 2019

Net Assets

Down

$1,167,934

Down $199,116 (-15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin6th percentile

Revenue

Down

$359,225

Down $54,929 (-13%) from 2019

Expenses

Up

$558,341

Up $279,597 (+100%) from 2019

Net Income

Down

-$199,116

Down $334,526 (-247%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$1,167,934
Liabilities$0
Net Assets$1,167,934
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$359,225
Expenses$558,341
Net Income-$199,116
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$361,716
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$1,284,791$1,113,593▼ $171,198
Cash and Non-Interest-Bearing Accounts$82,259$54,341▼ $27,918
Total Assets$1,367,050$1,167,934▼ $199,116
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,018,825$741,255▼ $277,570
Net Assets Without Donor Restrictions$348,225$426,679▲ $78,454
Total Net Assets Fund Balance$1,367,050$1,167,934▼ $199,116
Total Liabilities and Net Assets / Fund Balance$1,367,050$1,167,934▼ $199,116
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Allen Gant JrBoard Chair
Rett DavisPresident
Alan NortonBoard Member
Bill SmithBoard Member
David SellersBoard Member
Davis MontgomeryBoard Member
Denise GantBoard Member
Gade LanderBoard Member
Gerry FrancisBoard Member
Harold OwenBoard Member
Jerry BaileyBoard Member
Jim BarnwellBoard Member
Jim CrouchBoard Member
Kelly MayBoard Member
Laine FrancisBoard Member
Lisa PenningtonBoard Member
Mac WilliamsBoard Member
Pam FoxBoard Member
Sam Hunt IvBoard Member
Tracey GrayzerBoard Member
Janice BurgessSecretary
Tom McgowenTreasurer
Bruce KowalskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$346,050
Program Service Revenue
$0
Investment Income
$5,801
Other Revenue
$7,374
All Other Contributions
$346,050
Change in Net Assets
$-199,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,341
Total Fundraising Expense$7,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$548,567--$548,567
Advertising--$7,096$7,096
Office Expenses-$2,678-$2,678
Total Functional Expenses$548,567$2,678$7,096$558,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,491
Fundraising Gross Income$1,060
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 35% controlled entity
No
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 november 9, 2020 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
3365861181
Address
PO BOX 4083, BURLINGTON, NC 27215

Signing Officer

Name
Rett Davis
Title
President
Phone
3362267343
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rett Davis
Formed
2007
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
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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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 NOVEMBER 9, 2020 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.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167,934
Liabilities
$0
Net assets
$1,167,934
Revenue
$359,225
Expenses
$558,341
Net income
-$199,116
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
2020Detailed filing. Detailed filing data is available for this year.$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