Civic Intelligence

Maple View Agricultural Educational Center

990EZ • Fiscal year 2013 • EIN 45-2559921

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

3501 Dairyland Rd27278

(919) 942-6122

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$2,347

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$9,418

Down $6,934 (-42%) from 2012

Net Assets

Down

$6,251

Down $63 (-1.0%) from 2012

Liabilities

Down

$3,167

Down $6,871 (-68%) from 2012

Revenue

Up

$74,159

Up $9,392 (+15%) from 2012

Expenses

Up

$74,222

Up $9,587 (+15%) from 2012

Net Income

Down

-$63

Down $195 (-148%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $13,265Liabilities 2011: $7,083Net Assets 2011: $6,1822011Assets 2012: $16,352Liabilities 2012: $10,038Net Assets 2012: $6,3142012Assets 2013: $9,418Liabilities 2013: $3,167Net Assets 2013: $6,2512013Assets 2014: $13,157Liabilities 2014: $3,426Net Assets 2014: $9,7312014Assets 2015: $8,054Liabilities 2015: $3,775Net Assets 2015: $4,2792015Assets 2016: $4,679Liabilities 2016: $4,500Net Assets 2016: $1792016Assets 2017: $6,257Liabilities 2017: $4,859Net Assets 2017: $1,3982017Assets 2018: $20,639Liabilities 2018: $5,054Net Assets 2018: $15,5852018Assets 2019: $23,387Liabilities 2019: $10,629Net Assets 2019: $12,7582019Assets 2020: $40,871Liabilities 2020: $53,837Net Assets 2020: -$12,9662020Assets 2021: $33,044Liabilities 2021: $59,825Net Assets 2021: -$26,7812021Assets 2022: $21,183Liabilities 2022: $52,728Net Assets 2022: -$31,5452022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$9,418
Liabilities$3,167
Net Assets$6,251

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $57,228Expenses 2011: $51,046Net Income 2011: $6,1822011Revenue 2012: $64,767Expenses 2012: $64,635Net Income 2012: $1322012Revenue 2013: $74,159Expenses 2013: $74,222Net Income 2013: -$632013Revenue 2014: $85,685Expenses 2014: $82,204Net Income 2014: $3,4812014Revenue 2015: $75,027Expenses 2015: $80,476Net Income 2015: -$5,4492015Revenue 2016: $74,315Expenses 2016: $78,417Net Income 2016: -$4,1022016Revenue 2017: $70,022Expenses 2017: $68,803Net Income 2017: $1,2192017Revenue 2018: $79,137Expenses 2018: $64,947Net Income 2018: $14,1902018Revenue 2019: $84,345Expenses 2019: $87,182Net Income 2019: -$2,8372019Revenue 2020: $2,817Expenses 2020: $28,531Net Income 2020: -$25,7142020Revenue 2021: $6,733Expenses 2021: $20,546Net Income 2021: -$13,8132021Revenue 2022: $4,000Expenses 2022: $8,764Net Income 2022: -$4,7642022Revenue 2023: -$8,070Expenses 2023: $5,793Net Income 2023: -$13,8632023

Highlighted filing

2013

Revenue$74,159
Expenses$74,222
Net Income-$63
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$74,159
Mission and Program Overview

Mission

AGRICULTURAL EDUCATION

Program Services

DescriptionGrantsExpenses
AGRICULTURAL EDUCATION FIELDTRIPS$0$0
BIRTHDAY PARTIES INCLUDING EDUCATIONAL AGRICULTURAL TOURS AND EDUCATIONAL GAMES$0$0
ROOM RENTALS INCLUDING EDUCATIONAL TOURS AND HAYRIDES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON NICHOLSDirectorPT$2,347-$2,347
Filing and Contact Details

Filer

EIN
45-2559921
Phone
9199426122

Signing Officer

Name
Allison Nichols
Title
Director
Phone
9199426122
Signed
2014-08-12

Preparer

Preparer
Stephen W Stuart
Phone
3362267343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: produce . Amount: 600. Description: animal feed . Amount: 354. Description: depreciation . Amount: 5,334. Description: payroll taxes . Amount: 4,411. Description: insurance . Amount: 2,298. Description: utilities . Amount: 7,768. Description: office expense . Amount: 328. Description: repairs & maintenance . Amount: 1,962. Description: supplies . Amount: 2,141. Total to form 990-ez, line 16: 25,196.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 10,401. End of year amount: 5,089.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll tax deductions. Beg. Of year amount: 1,538. End of year amount: 1,839. Description: other liabilities. Beg. Of year amount: 500. End of year amount: 500. Description: notes payable. Beg. Of year amount: 8,000. End of year amount: 0. Description: accrued other expenses . Beg. Of year amount: 0. End of year amount: 828.

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ALLISON NICHOLS
IRS990EZ/BooksInCareOfDetail/PhoneNum09199426122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103501 DAIRYLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0HILLSBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027278
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-63
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04009
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016352
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09418
IRS990EZ/GrossReceiptsAmt074159
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010401
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05089
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURAL EDUCATION
IRS990EZ/ProgramServiceRevenueAmt066159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AGRICULTURAL EDUCATION FIELDTRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BIRTHDAY PARTIES INCLUDING EDUCATIONAL AGRICULTURAL TOURS AND EDUCATIONAL GAMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ROOM RENTALS INCLUDING EDUCATIONAL TOURS AND HAYRIDES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt045017
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010038
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03167
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074222
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt074159
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0MAPLEVIEWAGCENTER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034420
IRS990ScheduleA/TotalSupportAmt034420
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PRODUCE . AMOUNT: 600. DESCRIPTION: ANIMAL FEED . AMOUNT: 354. DESCRIPTION: DEPRECIATION . AMOUNT: 5,334. DESCRIPTION: PAYROLL TAXES . AMOUNT: 4,411. DESCRIPTION: INSURANCE . AMOUNT: 2,298. DESCRIPTION: UTILITIES . AMOUNT: 7,768. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 328. DESCRIPTION: REPAIRS & MAINTENANCE . AMOUNT: 1,962. DESCRIPTION: SUPPLIES . AMOUNT: 2,141. TOTAL TO FORM 990-EZ, LINE 16: 25,196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,401. END OF YEAR AMOUNT: 5,089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAX DEDUCTIONS. BEG. OF YEAR AMOUNT: 1,538. END OF YEAR AMOUNT: 1,839. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED OTHER EXPENSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 828.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09199426122
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAPLE VIEW AGRICULTURAL EDUCATIONAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0452559921
ReturnHeader/Filer/PhoneNum09199426122
ReturnHeader/Filer/USAddress/AddressLine103501 DAIRYLAND RD
ReturnHeader/Filer/USAddress/City0HILLSBOROUGH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027278
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561037874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STOUT STUART MCGOWEN & KING LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10POST OFFICE BOX 1440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0272161440
ReturnHeader/PreparerPersonGrp/PhoneNum03362267343
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN W STUART
ReturnHeader/ReturnTs02014-08-15T13:19:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$8.07$5.79$13.9
2022Detailed filing. Detailed filing data is available for this year.$21.2$52.7$31.5$4.00$8.76$4.76
2021Detailed filing. Detailed filing data is available for this year.$33.0$59.8$26.8$6.73$20.5$13.8
2020Detailed filing. Detailed filing data is available for this year.$40.9$53.8$13.0$2.82$28.5$25.7
2019Detailed filing. Detailed filing data is available for this year.$23.4$10.6$12.8$84.3$87.2$2.84
2018Detailed filing. Detailed filing data is available for this year.$20.6$5.05$15.6$79.1$64.9$14.2
2017Detailed filing. Detailed filing data is available for this year.$6.26$4.86$1.40$70.0$68.8$1.22
2016Detailed filing. Detailed filing data is available for this year.$4.68$4.50$0.18$74.3$78.4$4.10
2015Detailed filing. Detailed filing data is available for this year.$8.05$3.78$4.28$75.0$80.5$5.45
2014Detailed filing. Detailed filing data is available for this year.$13.2$3.43$9.73$85.7$82.2$3.48
2013Detailed filing. Detailed filing data is available for this year.$9.42$3.17$6.25$74.2$74.2$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$10.0$6.31$64.8$64.6$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$7.08$6.18$57.2$51.0$6.18