Civic Intelligence

The Barn Group Land Trust Inc.

990 • Fiscal year 2018 • EIN 46-5570320

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilewww.thebarngroup.org

View Organization Page

566 Bankstown RoadBrooks, GA 30205

(256) 339-3495

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$84,825

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

156%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

706%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,923,143

Up $1,173,022 (+156%) from 2017

Net Assets

Up

$1,923,143

Up $1,173,022 (+156%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Up

$1,454,300

Up $1,273,800 (+706%) from 2017

Expenses

Up

$543,377

Up $518,227 (+2061%) from 2017

Net Income

Up

$910,923

Up $755,573 (+486%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150M$100M$50M$0Assets 2017: $750,121Liabilities 2017: $0Net Assets 2017: $750,1212017Assets 2018: $1,923,143Liabilities 2018: $0Net Assets 2018: $1,923,1432018Assets 2019: $3,741,561Liabilities 2019: $352,124Net Assets 2019: $3,389,4372019Assets 2020: $7,403,468Liabilities 2020: $254,910Net Assets 2020: $7,148,5582020Assets 2021: $16,806,852Liabilities 2021: $163,300Net Assets 2021: $16,643,5522021Assets 2022: $35,635,883Liabilities 2022: $222,085Net Assets 2022: $35,413,7982022Assets 2023: $90,439,670Liabilities 2023: $1,548,382Net Assets 2023: $88,891,2882023Assets 2024: $119,084,332Liabilities 2024: $1,063,559Net Assets 2024: $118,020,7732024

Highlighted filing

2018

Assets$1,923,143
Liabilities$0
Net Assets$1,923,143
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$80M$60M$40M$20M$0Revenue 2017: $180,500Expenses 2017: $25,150Net Income 2017: $155,3502017Revenue 2018: $1,454,300Expenses 2018: $543,377Net Income 2018: $910,9232018Revenue 2019: $3,907,755Expenses 2019: $1,580,193Net Income 2019: $2,327,5622019Revenue 2020: $5,563,449Expenses 2020: $1,804,328Net Income 2020: $3,759,1212020Revenue 2021: $12,541,051Expenses 2021: $3,046,057Net Income 2021: $9,494,9942021Revenue 2022: $23,956,043Expenses 2022: $5,185,797Net Income 2022: $18,770,2462022Revenue 2023: $60,925,490Expenses 2023: $7,448,000Net Income 2023: $53,477,4902023Revenue 2024: $33,689,832Expenses 2024: $4,560,347Net Income 2024: $29,129,4852024

Highlighted filing

2018

Revenue$1,454,300
Expenses$543,377
Net Income$910,923
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,454,300
Mission and Program Overview

Mission

The organization restores and conserves land, water, wildlife and other natural resources in the United States.

The organization restores and conserves land, water, wildlife and other natural resoures in the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$650,571$1,013,571▲ $363,000
Savings and Temporary Cash Investments$75,050$650,000▲ $574,950
Cash and Non-Interest-Bearing Accounts$24,500$259,572▲ $235,072
Total Assets$750,121$1,923,143▲ $1,173,022
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$750,121$1,923,143▲ $1,173,022
Total Net Assets Fund Balance$750,121$1,923,143▲ $1,173,022
Total Liabilities and Net Assets / Fund Balance$750,121$1,923,143▲ $1,173,022

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,013,571--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott SmithChairmanFT$84,825$84,825
Thomas KrebsVice ChairmanPT$26,923$26,923
Thomas BatesDirectorPT$6,730$6,730

Board Members and Trustees

NameTitle
Dr Dustin WaltonDirector
Dr Logan HartDirector
Valerie HowardDirector
Jordan JewkesSecretary
Kai ThomsenTreausrer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,251,042
Program Service Revenue
$201,908
Investment Income
$1,350
Other Revenue
$0
All Other Contributions
$1,251,042
Change in Net Assets
$910,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,186
Salaries, Compensation, and Employee Benefits$126,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$247,134--$247,134
Other Salaries and Wages$126,191--$126,191
Travel$72,725--$72,725
Fees for Services Legal$36,000--$36,000
Advertising$18,262--$18,262
Insurance$10,341--$10,341
Office Expenses$9,500--$9,500
Conferences and Meetings$7,326--$7,326
Total Functional Expenses$543,377$0$0$543,377
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Barn Environmental Group Inc
EIN
46-5570320
Phone
2563393495
Address
566 Bankstown Road, Brooks, GA 30205
Doing Business As
The Barn Environmental Group Inc

Signing Officer

Name
Scott Smith
Title
Director
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Smith
Formed
2013
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
21

Preparer

Firm
JS Hanks Inc
Address
160 Tomahawk Dr, Sharpsburg, GA 30277
Preparer
Joseph Hanks
Phone
6783617779
Supplemental Narrative

Additional Explanations

Form 990, Part II, Section A, Line 1

“Gifts or grants”

Raw XML Appendix362 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.

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IRS990/TravelGrp/ProgramServicesAmt072725
IRS990/TravelGrp/TotalAmt072725
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0750121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01923143
IRS990/USAddress/AddressLine1Txt0566 Bankstown Rd
IRS990/USAddress/CityNm0Brooks
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.thebarngroup.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BARN ENVIRONMENTAL GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0465570320
ReturnHeader/Filer/PhoneNum02563393495
ReturnHeader/Filer/USAddress/AddressLine1Txt0566 Bankstown Road
ReturnHeader/Filer/USAddress/CityNm0Brooks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C8AD7EBCE4C705B885DFF9C6F9E5F6B6C9A6A2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C8AD7EBCE4C705B885DFF9C6F9E5F6B6C9A6A2C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05850582019108siohybj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt094.186.197.101
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:15:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JS Hanks Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 Tomahawk Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sharpsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030277
ReturnHeader/PreparerPersonGrp/PhoneNum06783617779
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Hanks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T06:19:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,923,143
Liabilities
$0
Net assets
$1,923,143
Revenue
$1,454,300
Expenses
$543,377
Net income
$910,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$119$1.06$118$33.7$4.56$29.1
2023Detailed filing. Detailed filing data is available for this year.$90.4$1.55$88.9$60.9$7.45$53.5
2022Detailed filing. Detailed filing data is available for this year.$35.6$0.22$35.4$24.0$5.19$18.8
2021Detailed filing. Detailed filing data is available for this year.$16.8$0.16$16.6$12.5$3.05$9.49
2020Detailed filing. Detailed filing data is available for this year.$7.40$0.25$7.15$5.56$1.80$3.76
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.35$3.39$3.91$1.58$2.33
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.45$0.54$0.91
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.18$0.03$0.16