Civic Intelligence

Maple View Agricultural Educational Center

990EZ • Fiscal year 2019 • EIN 45-2559921

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

3501 Dairyland RdHillsborough, NC 27278

(919) 942-6122

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$1,608

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$23,387

Up $2,748 (+13%) from 2018

Net Assets

Down

$12,758

Down $2,827 (-18%) from 2018

Liabilities

Up

$10,629

Up $5,575 (+110%) from 2018

Revenue

Up

$84,345

Up $5,208 (+6.6%) from 2018

Expenses

Up

$87,182

Up $22,235 (+34%) from 2018

Net Income

Down

-$2,837

Down $17,027 (-120%) from 2018

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

2019

Assets$23,387
Liabilities$10,629
Net Assets$12,758

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

2019

Revenue$84,345
Expenses$87,182
Net Income-$2,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$86,522
Mission and Program Overview

Mission

AGRICULTURAL EDUCATION

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON NICHOLSDirectorPT$1,608-$1,608
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
2020-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Stout Stuart Mcgowen & King Llp
Address
PO BOX 1440, BURLINGTON, NC 27216-1440
Preparer
Kevin Stuart
Phone
3362267343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 1,601 insurance 4,158 produce 1,150 animal feed 710 utilities 7,168 repairs & maintenance 6,155 supplies 2,671 other taxes 4,219 non-investment depreciation 13,686 total 41,518

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 6,456 6,456 tables/chairs 7,960 7,960 less accumulated depreciation 7,960 7,960 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 5,053 5,053 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 4,148 0 less accumulated depreciation 1,609 0 air unit 10,612 10,612 less accumulated depreciation 125 397 playground equipment 0 7,510 less accumulated depreciation 0 7,510 carport 0 5,542 less accumulated depreciation 0 5,542 other depreciable assets 299 299 total 13,325 10,514

Form 990-ez, Part II, Line 26

Notes payable 500 5,500 accrued tax withholding 646 526 accrued other expenses 3,898 4,603

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALLISON NICHOLS
IRS990EZ/BooksInCareOfDetail/PhoneNum09199426122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03501 DAIRYLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILLSBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027278
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014011
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02177
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023387
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2177
IRS990EZ/GrossReceiptsAmt086522
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012758
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt010514
IRS990EZ/OtherExpensesTotalAmt041518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURAL EDUCATION
IRS990EZ/ProgramServiceRevenueAmt072511
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037039
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05044
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010629
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087182
IRS990EZ/TotalRevenueAmt084345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MAPLEVIEWAGCENTER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041620
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0204399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt041620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041620
IRS990ScheduleA/TotalSupportAmt041620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,601 INSURANCE 4,158 PRODUCE 1,150 ANIMAL FEED 710 UTILITIES 7,168 REPAIRS & MAINTENANCE 6,155 SUPPLIES 2,671 OTHER TAXES 4,219 NON-INVESTMENT DEPRECIATION 13,686 TOTAL 41,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALARM SYSTEM 3,713 3,713 LESS ACCUMULATED DEPRECIATION 3,713 3,713 TABLES/CHAIRS 6,456 6,456 LESS ACCUMULATED DEPRECIATION 6,456 6,456 TABLES/CHAIRS 7,960 7,960 LESS ACCUMULATED DEPRECIATION 7,960 7,960 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 5,053 5,053 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 4,148 0 LESS ACCUMULATED DEPRECIATION 1,609 0 AIR UNIT 10,612 10,612 LESS ACCUMULATED DEPRECIATION 125 397 PLAYGROUND EQUIPMENT 0 7,510 LESS ACCUMULATED DEPRECIATION 0 7,510 CARPORT 0 5,542 LESS ACCUMULATED DEPRECIATION 0 5,542 OTHER DEPRECIABLE ASSETS 299 299 TOTAL 13,325 10,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTES PAYABLE 500 5,500 ACCRUED TAX WITHHOLDING 646 526 ACCRUED OTHER EXPENSES 3,898 4,603
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09199426122
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE VIEW AGRICULTURAL EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0452559921
ReturnHeader/Filer/PhoneNum09199426122
ReturnHeader/Filer/USAddress/AddressLine1Txt03501 DAIRYLAND RD
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ReturnHeader/FilingSecurityInformation/IPTm014:12:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561037874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOUT STUART MCGOWEN & KING LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272161440
ReturnHeader/PreparerPersonGrp/PhoneNum03362267343
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN STUART
ReturnHeader/ReturnTs02020-03-21T14:12:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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