Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Maple View Agricultural Educational Center
990EZ • Fiscal year 2017 • EIN 45-2559921
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$6,257
Up $1,578 (+34%) from 2016
Net Assets
Up$1,398
Up $1,219 (+681%) from 2016
Liabilities
Up$4,859
Up $359 (+8.0%) from 2016
Revenue And Expenses
Revenue
Down$70,022
Down $4,293 (-5.8%) from 2016
Expenses
Down$68,803
Down $9,614 (-12%) from 2016
Net Income
Up$1,219
Up $5,321 (+130%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 12, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $70,022
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 | $1,404 | - | $1,404 |
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
- 2018-03-12
- 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 expense 124 insurance 2,924 animal feed 128 utilities 8,357 repairs & maintenance 3,368 supplies 2,464 other taxes 4,304 non-investment depreciation 1,197 total 22,866”
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 6,156 6,356 tables/chairs 7,960 7,960 less accumulated depreciation 7,590 7,837 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 4,818 4,975 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 playground equipment 0 4,148 less accumulated depreciation 0 593 other depreciable assets 299 299 total 1,204 4,155”
Form 990-ez, Part II, Line 26
“Notes payable 500 500 accrued tax withholding 1,090 946 accrued other expenses 2,910 3,413”
Raw XML Appendix126 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 | 3475 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2102 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5699 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1219 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2125 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4679 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6257 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70022 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 179 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1398 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 179 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1398 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1404 |
| 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 | 1204 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4155 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22866 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AGRICULTURAL EDUCATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 64323 |
| 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 | 43812 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4859 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68803 |
| IRS990EZ/TotalRevenueAmt | 0 | 70022 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MAPLEVIEWAGCENTER.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34978 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 64323 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34978 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34978 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 34978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 124 INSURANCE 2,924 ANIMAL FEED 128 UTILITIES 8,357 REPAIRS & MAINTENANCE 3,368 SUPPLIES 2,464 OTHER TAXES 4,304 NON-INVESTMENT DEPRECIATION 1,197 TOTAL 22,866 |
| 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 6,156 6,356 TABLES/CHAIRS 7,960 7,960 LESS ACCUMULATED DEPRECIATION 7,590 7,837 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 4,818 4,975 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 PLAYGROUND EQUIPMENT 0 4,148 LESS ACCUMULATED DEPRECIATION 0 593 OTHER DEPRECIABLE ASSETS 299 299 TOTAL 1,204 4,155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOTES PAYABLE 500 500 ACCRUED TAX WITHHOLDING 1,090 946 ACCRUED OTHER EXPENSES 2,910 3,413 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-03-12 |
| 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 | D568C2AACD3759FD91F203A47779430BBAAAE482 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 42FFADE883C7A5422B957EF9206157FA59867876 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.219.11.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:34:12 |
| 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 | 2018-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN W STUART |
| ReturnHeader/ReturnTs | 0 | 2018-04-10T09:34:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,257
- Liabilities
- $4,859
- Net assets
- $1,398
- Revenue
- $70,022
- Expenses
- $68,803
- Net income
- $1,219