Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Maple View Agricultural Educational Center
990EZ • Fiscal year 2016 • EIN 45-2559921
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.96x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$4,679
Down $3,375 (-42%) from 2015
Net Assets
Down$179
Down $4,100 (-96%) from 2015
Liabilities
Up$4,500
Up $725 (+19%) from 2015
Revenue And Expenses
Revenue
Down$74,315
Down $712 (-0.9%) from 2015
Expenses
Down$78,417
Down $2,059 (-2.6%) from 2015
Net Income
Up-$4,102
Up $1,347 (+25%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $74,315
Mission and Program Overview
Mission
AGRICULTURAL EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AGRICULTURAL EDUCATION FIELDTRIPS | - | - |
| BIRTHDAY PARTIES INCLUDING EDUCATIONAL AGRICULTURAL TOURS AND EDUCATIONAL GAMES | - | - |
| ROOM RENTALS INCLUDING EDUCATIONAL TOURS AND HAYRIDES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALLISON NICHOLS | Director | PT | $1,753 | - | $1,753 |
Filing and Contact Details
Filer
- Filer Name
- Maple View Agricultural Educational
- EIN
- 45-2559921
- Phone
- 9199426122
- Address
- 3501 DAIRYLAND RD, HILLSBOROUGH, NC 27278
Signing Officer
- Name
- Allison Nichols
- Title
- Director
- Phone
- 9199426122
- Signed
- 2017-11-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stout Stuart Mcgowen & King Llp
- Address
- PO BOX 1440, BURLINGTON, NC 27216-1440
- Preparer
- Stephen W Stuart
- Phone
- 3362267343
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 57 insurance 3,182 animal feed 207 utilities 10,700 outside services 2,040 repairs and maintenance 3,351 taxes - other 4,999 supplies 3,453 non-investment depreciation 605 total 28,594”
Form 990-ez, Part II, Line 24
“Alarm system 3,713 3,713 less accumulated depreciation 3,713 3,713 tables/chairs 6,456 6,456 less accumulated depreciation 5,955 6,156 tables/chairs 7,960 7,960 less accumulated depreciation 7,343 7,590 dell vostro, 22 monitor, laserjet 1,286 1,286 less accumulated depreciation 1,286 1,286 cotton wagon 1,000 1,000 less accumulated depreciation 1,000 1,000 8 picnic tables 5,053 5,053 less accumulated depreciation 4,661 4,818 tiller 500 500 less accumulated depreciation 500 500 appliances 3,433 3,433 less accumulated depreciation 3,433 3,433 john deere tractor 5,000 5,000 less accumulated depreciation 5,000 5,000 honda generator 700 700 less accumulated depreciation 700 700 other depreciable assets 299 299 total 1,809 1,204”
Form 990-ez, Part II, Line 26
“Payroll tax deductions 994 1,090 other liabilities 500 500 accrued other expenses 2,281 2,910”
Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALLISON NICHOLS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9199426122 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3501 DAIRYLAND ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HILLSBOROUGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27278 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6247 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3475 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4102 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 110 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8056 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4679 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74315 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4281 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 179 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4281 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 179 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1753 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALLISON NICHOLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1809 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1204 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28594 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AGRICULTURAL EDUCATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 72815 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AGRICULTURAL EDUCATION FIELDTRIPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BIRTHDAY PARTIES INCLUDING EDUCATIONAL AGRICULTURAL TOURS AND EDUCATIONAL GAMES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ROOM RENTALS INCLUDING EDUCATIONAL TOURS AND HAYRIDES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49713 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3775 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78417 |
| IRS990EZ/TotalRevenueAmt | 0 | 74315 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MAPLEVIEWAGCENTER.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29279 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 72815 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29279 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29279 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29279 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 57 INSURANCE 3,182 ANIMAL FEED 207 UTILITIES 10,700 OUTSIDE SERVICES 2,040 REPAIRS AND MAINTENANCE 3,351 TAXES - OTHER 4,999 SUPPLIES 3,453 NON-INVESTMENT DEPRECIATION 605 TOTAL 28,594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALARM SYSTEM 3,713 3,713 LESS ACCUMULATED DEPRECIATION 3,713 3,713 TABLES/CHAIRS 6,456 6,456 LESS ACCUMULATED DEPRECIATION 5,955 6,156 TABLES/CHAIRS 7,960 7,960 LESS ACCUMULATED DEPRECIATION 7,343 7,590 DELL VOSTRO, 22 MONITOR, LASERJET 1,286 1,286 LESS ACCUMULATED DEPRECIATION 1,286 1,286 COTTON WAGON 1,000 1,000 LESS ACCUMULATED DEPRECIATION 1,000 1,000 8 PICNIC TABLES 5,053 5,053 LESS ACCUMULATED DEPRECIATION 4,661 4,818 TILLER 500 500 LESS ACCUMULATED DEPRECIATION 500 500 APPLIANCES 3,433 3,433 LESS ACCUMULATED DEPRECIATION 3,433 3,433 JOHN DEERE TRACTOR 5,000 5,000 LESS ACCUMULATED DEPRECIATION 5,000 5,000 HONDA GENERATOR 700 700 LESS ACCUMULATED DEPRECIATION 700 700 OTHER DEPRECIABLE ASSETS 299 299 TOTAL 1,809 1,204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX DEDUCTIONS 994 1,090 OTHER LIABILITIES 500 500 ACCRUED OTHER EXPENSES 2,281 2,910 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLISON NICHOLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9199426122 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAPLE VIEW AGRICULTURAL EDUCATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAPL |
| ReturnHeader/Filer/EIN | 0 | 452559921 |
| ReturnHeader/Filer/PhoneNum | 0 | 9199426122 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3501 DAIRYLAND RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HILLSBOROUGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27278 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B09E287DFED8D3A544A80791BC5459DA6CC89261 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 42FFADE883C7A5422B957EF9206157FA59867876 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561037874 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STOUT STUART MCGOWEN & KING LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1440 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 272161440 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3362267343 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN W STUART |
| ReturnHeader/ReturnTs | 0 | 2017-11-09T14:09:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,679
- Liabilities
- $4,500
- Net assets
- $179
- Revenue
- $74,315
- Expenses
- $78,417
- Net income
- -$4,102