Civic Intelligence

Whitney Barns Group

990EZ • Fiscal year 2016 • EIN 47-3668315

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 11, 2017

Organization ProfileN/A
314 Barnard AvenueAiken, SC 29801

(803) 649-2626

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

$275,597

No earlier filing loaded for comparison.

Net Assets

$111,041

No earlier filing loaded for comparison.

Liabilities

$164,556

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin93rd percentile

Revenue

$154,407

No earlier filing loaded for comparison.

Expenses

$69,837

No earlier filing loaded for comparison.

Net Income

$84,570

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $275,597Liabilities 2016: $164,556Net Assets 2016: $111,0412016Assets 2017: $226,366Liabilities 2017: $145,155Net Assets 2017: $81,2112017Assets 2018: $168,519Liabilities 2018: $128,132Net Assets 2018: $40,3872018Assets 2019: $147,720Liabilities 2019: $41,693Net Assets 2019: $106,0272019Assets 2020: $113,019Liabilities 2020: $20,576Net Assets 2020: $92,4432020Assets 2021: $310,524Liabilities 2021: $150,000Net Assets 2021: $160,5242021Assets 2022: $424,553Liabilities 2022: $192,849Net Assets 2022: $231,7042022Assets 2023: $396,885Liabilities 2023: $177,753Net Assets 2023: $219,1322023Assets 2024: $363,009Liabilities 2024: $166,441Net Assets 2024: $196,5682024

Highlighted filing

2016

Assets$275,597
Liabilities$164,556
Net Assets$111,041
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $154,407Expenses 2016: $69,837Net Income 2016: $84,5702016Revenue 2017: $57,659Expenses 2017: $87,489Net Income 2017: -$29,8302017Revenue 2018: $25,753Expenses 2018: $66,577Net Income 2018: -$40,8242018Revenue 2019: $128,636Expenses 2019: $62,997Net Income 2019: $65,6392019Revenue 2020: $69,749Expenses 2020: $83,333Net Income 2020: -$13,5842020Revenue 2021: $133,901Expenses 2021: $65,819Net Income 2021: $68,0822021Revenue 2022: $153,030Expenses 2022: $81,851Net Income 2022: $71,1792022Revenue 2023: $65,344Expenses 2023: $77,915Net Income 2023: -$12,5712023Revenue 2024: $49,796Expenses 2024: $72,360Net Income 2024: -$22,5642024

Highlighted filing

2016

Revenue$154,407
Expenses$69,837
Net Income$84,570
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$154,407
Mission and Program Overview

Mission

Whitney barns restoration & operation for the public

Program Services

DescriptionGrantsExpenses
RESTORATION AND OPERATION OF THREE HISTORIC BARNS FOR THE PUBLIC-$60,753
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARY FROMMERDirector/Sec-$0--
JACK WETZELDirector/Pre-$0--
ALICE R KNOWLESVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Whitney Barns Group
EIN
47-3668315
Address
314 BARNARD AVENUE, AIKEN, SC 29801

Signing Officer

Name
Alice R Knowles
Title
Vice President/treas
Signed
2017-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Juanita L Woods CPA LLC
Address
PO BOX 6866, AIKEN, SC 29804-6866
Preparer
Juanita L Woods
Phone
8032260101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 1,817 insurance 2,241 bank charges 2,059 food for program 1,382 total 7,499”

Form 990-ez, Part II, Line 26

“Bank overdraft 28 0 loans from officers 66,214 66,468 mortgage and other notes payable 0 98,088”

Raw XML Appendix153 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/PersonNm0ALICE R KNOWLES
IRS990EZ/BooksInCareOfDetail/PhoneNum08036492626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 BARNARD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AIKEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0MAST CONSTRUCTION COMPANY
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt0156371
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSTRUCTION
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt02131 OLD 96 INDIAN TRAIL RD
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0BATESBURG
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0SC
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd029006
IRS990EZ/ContributionsGiftsGrantsEtcAmt092267
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt084570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012920
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0275597
IRS990EZ/GrossReceiptsAmt0154407
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt092713
IRS990EZ/LandAndBuildingsGrp/EOYAmt0262753
IRS990EZ/LoansToFromOfficersAmt066468
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111041
IRS990EZ/OccupancyRentUtltsAndMaintAmt049036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARY FROMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK WETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICE R KNOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07499
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WHITNEY BARNS RESTORATION & OPERATION FOR THE PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt0382
IRS990EZ/ProgramServiceRevenueAmt062140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORATION AND OPERATION OF THREE HISTORIC BARNS FOR THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060753
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt066242
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0164556
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069837
IRS990EZ/TotalProgramServiceExpensesAmt060753
IRS990EZ/TotalRevenueAmt0154407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt068116
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0200683
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046276
IRS990ScheduleA/Total509Grp/TotalAmt0200683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200683
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033968
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt132500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1GENERAL OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033968
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt132500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JACK WETZEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ALICE KNOWLES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt066468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,817 INSURANCE 2,241 BANK CHARGES 2,059 FOOD FOR PROGRAM 1,382 TOTAL 7,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK OVERDRAFT 28 0 LOANS FROM OFFICERS 66,214 66,468 MORTGAGE AND OTHER NOTES PAYABLE 0 98,088
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE R KNOWLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITNEY BARNS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0473668315
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 BARNARD AVENUE
ReturnHeader/Filer/USAddress/CityNm0AIKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454579077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUANITA L WOODS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6866
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AIKEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0298046866
ReturnHeader/PreparerPersonGrp/PhoneNum08032260101
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUANITA L WOODS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-21T11:46:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$275,597
Liabilities
$164,556
Net assets
$111,041
Revenue
$154,407
Expenses
$69,837
Net income
$84,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$1.66$1.97$0.50$0.72$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.97$1.78$2.19$0.65$0.78$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.25$1.93$2.32$1.53$0.82$0.71
2021Detailed filing. Detailed filing data is available for this year.$3.11$1.50$1.61$1.34$0.66$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.21$0.92$0.70$0.83$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.42$1.06$1.29$0.63$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.69$1.28$0.40$0.26$0.67$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.26$1.45$0.81$0.58$0.87$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.76$1.65$1.11$1.54$0.70$0.85