Civic Intelligence

Maple View Agricultural Educational Center

990EZ • Fiscal year 2011 • EIN 45-2559921

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

3501 Dairyland Rd27278
Siviq Scores

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

Liabilities / Assets

88th percentile

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$13,265

No earlier filing loaded for comparison.

Net Assets

$6,182

No earlier filing loaded for comparison.

Liabilities

$7,083

No earlier filing loaded for comparison.

Revenue

$57,228

No earlier filing loaded for comparison.

Expenses

$51,046

No earlier filing loaded for comparison.

Net Income

$6,182

No earlier filing loaded for comparison.

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

2011

Assets$13,265
Liabilities$7,083
Net Assets$6,182

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

2011

Revenue$57,228
Expenses$51,046
Net Income$6,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

AGRICULTURAL EDUCATION

Filing and Contact Details

Filer

EIN
45-2559921
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY0515
IRS990EZ/ContributionsGiftsGrantsEtc021419
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06182
IRS990EZ/FeesAndOthPymtToIndContractors03060
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts057228
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY06182
IRS990EZ/NetAssetsOrFundBalancesEOY06182
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106614 ORANGE GROVE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HILLSBOROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALLISON NICHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY012750
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020436
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AGRICULTURAL EDUCATION
IRS990EZ/PrintingPublicationsPostage0255
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AGRICULTURAL EDUCATION FIELDTRIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BIRTHDAY PARTIES INCLUDING EDUCATIONAL AGRICULTURAL TOURS AND EDUCATIONAL GAMES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ROOM RENTALS INCLUDING EDUCATIONAL TOURS AND HAYRIDES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue035809
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits027295
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY07083
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103501 DAIRYLAND ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HILLSBOROUGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027278
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALLISON NICHOLS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09199426122
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY013265
IRS990EZ/TotalExpenses051046
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue057228
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0MAPLEVIEWAGCENTER.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026420
IRS990ScheduleA/GiftsGrantsContribReceived170/Total026420
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170026420
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026420
IRS990ScheduleA/Total170/Total026420
IRS990ScheduleA/TotalSupport026420
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PRODUCE . AMOUNT: 1,708. DESCRIPTION: ANIMAL FEED . AMOUNT: 196. DESCRIPTION: DEPRECIATION . AMOUNT: 4,768. DESCRIPTION: PAYROLL TAXES . AMOUNT: 3,447. DESCRIPTION: UTILITIES . AMOUNT: 5,141. DESCRIPTION: INSURANCE . AMOUNT: 1,329. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 678. DESCRIPTION: REPAIRS & MAINTENANCE . AMOUNT: 774. DESCRIPTION: SUPPLIES . AMOUNT: 2,396. TOTAL TO FORM 990-EZ, LINE 16: 20,437.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,750.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCRUED TAX WITHHOLDING . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,481. DESCRIPTION: ACCRUED OTHER EXPENSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 602. DESCRIPTION: OTHER LIABILITIES-EZ . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0452559921
ReturnHeader/Filer/Name/BusinessNameLine10MAPLE VIEW AGRICULTURAL EDUCATIONAL CENTER
ReturnHeader/Filer/NameControl0MAPL
ReturnHeader/Filer/Phone09199426122
ReturnHeader/Filer/USAddress/AddressLine103501 DAIRYLAND RD
ReturnHeader/Filer/USAddress/City0HILLSBOROUGH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027278
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0ALLISON NICHOLS
ReturnHeader/Officer/Phone09199426122
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/EIN0561037874
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STOUT STUART MCGOWEN & KING LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10POST OFFICE BOX 1440
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0272161440
ReturnHeader/Preparer/Name0STEPHEN W STUART
ReturnHeader/Preparer/Phone03362267343
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T13:58:40-06:00

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