Civic Intelligence

New Leaf Society

990 • Fiscal year 2022 • EIN 26-1560297

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 28, 2022

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

24th percentile

0.00x

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

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.00x

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

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Asset Growth

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$689,493

Down $29,508 (-4.1%) from 2021

Net Assets

Down

$689,493

Down $29,508 (-4.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin26th percentile

Revenue

Up

$352,103

Up $10,164 (+3.0%) from 2021

Expenses

Down

$381,611

Down $409,261 (-52%) from 2021

Net Income

Up

-$29,508

Up $419,425 (+93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$689,493
Liabilities$0
Net Assets$689,493
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$352,103
Expenses$381,611
Net Income-$29,508
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 28, 2022
Return Version
2021v4.0
Gross Receipts
$354,195
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$664,654$444,761▼ $219,893
Cash and Non-Interest-Bearing Accounts$54,347$244,732▲ $190,385
Total Assets$719,001$689,493▼ $29,508
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,997$356,993▲ $66,996
Net Assets With Donor Restrictions$429,004$332,500▼ $96,504
Total Net Assets Fund Balance$719,001$689,493▼ $29,508
Total Liabilities and Net Assets / Fund Balance$719,001$689,493▼ $29,508
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Allen Gant JrBoard Chair
Kelly MayPresident
Alan NortonBoard Member
Bill SmithBoard Member
Dale GreesonBoard Member
David CheekBoard Member
Denise GantBoard Member
Harold OwenBoard Member
Jill PlunkettBoard Member
Jim BarnwellBoard Member
Julie DixonBoard Member
Kelly AllenBoard Member
Laine FrancisBoard Member
Lisa PenningtonBoard Member
Pam FoxBoard Member
Ray WomackBoard Member
Ronnie WallBoard Member
Sam Hunt IvBoard Member
Teresa ChandlerBoard Member
Tracey GrayzerBoard Member
Lisa McdanielSecretary
Tom McgowenTreasurer
Gade LanderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$344,477
Program Service Revenue
$0
Investment Income
$366
Other Revenue
$7,260
All Other Contributions
$344,477
Change in Net Assets
$-29,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,611
Total Fundraising Expense$6,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$372,994--$372,994
Advertising--$6,680$6,680
Office Expenses-$1,937-$1,937
Total Functional Expenses$372,994$1,937$6,680$381,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,741
Fundraising Direct Expenses$2,092
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”

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

“A copy of this return was made available to the society's board of directors electronically for their review 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
Kelly May
Title
President
Phone
3362267343
Signed
2022-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly May
Formed
2007
Legal Domicile
Nc
Voting Board Members
26
Independent Board Members
26
Employees
0

Preparer

Firm
Stout Stuart Mcgowen & King Llp
Address
PO BOX 1440, BURLINGTON, NC 27216-1440
Preparer
Thomas D Mcgowen Jr
Phone
3362267343
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The society paid for plant material, hardscapes and planting and installation costs for public parks, facilities and right of way in municipalities and unincorporated areas in alamance county, nc. Assistance was also provided to 501(c)3 public charities to assist them with landscape enhancement projects. In addition, work continues toward completion of the burlington arboretum at willowbrook park which is under construction at june 30, 2022. At june 30, 2022, 332,500 of donations have been collected but unspent toward this project. It is anticipated the balance will be spent in completing the project during the year ending june 30, 2023. In addition, at june 30, 2022 the society has committed to non-arboretum projects totalling 58,000 out of unrestricted funds.”

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IRS990/OtherRevenueTotalAmt01611
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IRS990/PrincipalOfficerNm0KELLY MAY
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES TAX REFUNDS 30,805
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY PAID FOR PLANT MATERIAL, HARDSCAPES AND PLANTING AND INSTALLATION COSTS FOR PUBLIC PARKS, FACILITIES AND RIGHT OF WAY IN MUNICIPALITIES AND UNINCORPORATED AREAS IN ALAMANCE COUNTY, NC. ASSISTANCE WAS ALSO PROVIDED TO 501(C)3 PUBLIC CHARITIES TO ASSIST THEM WITH LANDSCAPE ENHANCEMENT PROJECTS. IN ADDITION, WORK CONTINUES TOWARD COMPLETION OF THE BURLINGTON ARBORETUM AT WILLOWBROOK PARK WHICH IS UNDER CONSTRUCTION AT JUNE 30, 2022. AT JUNE 30, 2022, 332,500 OF DONATIONS HAVE BEEN COLLECTED BUT UNSPENT TOWARD THIS PROJECT. IT IS ANTICIPATED THE BALANCE WILL BE SPENT IN COMPLETING THE PROJECT DURING THE YEAR ENDING JUNE 30, 2023. IN ADDITION, AT JUNE 30, 2022 THE SOCIETY HAS COMMITTED TO NON-ARBORETUM PROJECTS TOTALLING 58,000 OUT OF UNRESTRICTED FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALLEN GANT DENISE GANT BOARD CHAIR BOARD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THIS RETURN WAS MADE AVAILABLE TO THE SOCIETY'S BOARD OF DIRECTORS ELECTRONICALLY FOR THEIR REVIEW PRIOR TO THE FILING OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS THE RELATIONSHIPS REPORTED IN A CONFLICT OF INTEREST QUESTIONAIRE PROVIDED AND UPDATED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SOCIETY'S 990 IS AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.COM OR UPON REQUEST FROM THE ORGANIZATION'S SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01831 N PARK AVE
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027217
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IRS990/WebsiteAddressTxt0WWW.NEWLEAFSOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03362267343

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,493
Liabilities
$0
Net assets
$689,493
Revenue
$352,103
Expenses
$381,611
Net income
-$29,508
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
2022Detailed filing. Detailed filing data is available for this year.$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