Civic Intelligence

Hadleys Haven Inc

990PF • Fiscal year 2021 • EIN 37-1902048

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

Organization Profile
115 Holly TerraceAnna, IL 62906

(618) 697-6890

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

418%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$189,210

Up $52,341 (+38%) from 2020

Net Assets

Up

$189,210

Up $52,341 (+38%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Up

$52,989

Up $42,757 (+418%) from 2020

Expenses

Down

$648

Down $562 (-46%) from 2020

Net Income

Up

$52,341

Up $43,319 (+480%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2018: $40,362Liabilities 2018: $0Net Assets 2018: $40,3622018Assets 2019: $127,847Liabilities 2019: $12019Assets 2020: $136,869Liabilities 2020: $1Net Assets 2020: $136,8692020Assets 2021: $189,210Liabilities 2021: $1Net Assets 2021: $189,2102021Assets 2022: $240,191Liabilities 2022: $0Net Assets 2022: $240,1912022

Highlighted filing

2021

Assets$189,210
Liabilities$1
Net Assets$189,210
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0Revenue 2018: $40,362Expenses 2018: $0Net Income 2018: $40,3622018Revenue 2019: $87,935Expenses 2019: $450Net Income 2019: $87,4852019Revenue 2020: $10,232Expenses 2020: $1,210Net Income 2020: $9,0222020Revenue 2021: $52,989Expenses 2021: $648Net Income 2021: $52,3412021Revenue 2022: $51,500Expenses 2022: $519Net Income 2022: $50,9812022

Highlighted filing

2021

Revenue$52,989
Expenses$648
Net Income$52,341
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LENORE ASHBYPresidentPT$0--
AMBER DETERINGVice PresidentPT$0--
MARK CHAMNESSTreasurer-$0--
KELLI WOODSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hadleys Haven Inc
EIN
37-1902048
Phone
6186976890
Address
115 HOLLY TERRACE, ANNA, IL 62906

Signing Officer

Name
Lenore Ashby
Title
Treasurer
Signed
2022-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Whitney Accounting
Address
105 Transcraft Drive, Anna, IL 62906
Preparer
R Mark Chamness
Phone
6188332145
Raw XML Appendix222 raw XML fields

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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01259
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Playground Equip (swing)
DepreciationSchedule/DepreciationPropertyGrp/Rt00.1440
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LENORE ASHBY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARK CHAMNESS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KELLI WOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3108 W BROAD ST
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IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02019-02-27
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ANNA
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum06186976890
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.hadleyshaven.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0RAISE MONEY FOR AN ALL-INCLUSIVE PLAYGROUND TO BE UTILIZED BY THE COMMUNITY
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02589
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0Federal
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LENORE ASHBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HADLEYS HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0HADL
ReturnHeader/Filer/EIN0371902048
ReturnHeader/Filer/PhoneNum06186976890
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 HOLLY TERRACE
ReturnHeader/Filer/USAddress/CityNm0ANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810790678
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 Transcraft Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062906
ReturnHeader/PreparerPersonGrp/PhoneNum06188332145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Mark Chamness
ReturnHeader/ReturnTs02022-06-30T12:47:05-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LENORE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ASHBY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,210
Liabilities
$1
Net assets
$189,210
Revenue
$52,989
Expenses
$648
Net income
$52,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.52$0.01$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.53$0.01$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.10$0.01$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$0.88$0.00$0.87
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.40$0.00$0.40