Civic Intelligence

Whitney Barns Group

990EZ • Fiscal year 2019 • EIN 47-3668315

Nov 01, 2018 to Oct 31, 2019 • Filed on Aug 22, 2020

Organization ProfileN/A
494 Powder House RdAiken, SC 29801

(803) 642-3915

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

98th percentile

399%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$147,720

Down $20,799 (-12%) from 2018

Net Assets

Up

$106,027

Up $65,640 (+163%) from 2018

Liabilities

Down

$41,693

Down $86,439 (-67%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin92nd percentile

Revenue

Up

$128,636

Up $102,883 (+399%) from 2018

Expenses

Down

$62,997

Down $3,580 (-5.4%) from 2018

Net Income

Up

$65,639

Up $106,463 (+261%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2019

Assets$147,720
Liabilities$41,693
Net Assets$106,027
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

2019

Revenue$128,636
Expenses$62,997
Net Income$65,639
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Aug 22, 2020
Return Version
2018v3.2
Gross Receipts
$128,636
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-$53,900
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARY FROMMERDirector/Sec-$0--
JACK WETZELDirector/Pre-$0--
JIM RHODESDirector/TrePT$0--
Filing and Contact Details

Filer

Filer Name
Whitney Barns Group
EIN
47-3668315
Phone
8036423915
Address
494 POWDER HOUSE RD, AIKEN, SC 29801

Signing Officer

Name
Jack Wetzel
Title
Director/president
Phone
8036423915
Signed
2020-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Overstreet & Associates Cpas 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 expense 2,265 interest expense 2,971 insurance 3,144 business taxes/fees 3,565 telephone 911 bank charges 91 total 12,947”

Form 990-ez, Part II, Line 26

“Loans from officers 66,468 0 mortgage and other notes payable 61,664 41,693”

Raw XML Appendix169 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JACK WETZEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08036423915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0494 POWDER HOUSE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AIKEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082407
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065639
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06247
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147720
IRS990EZ/GrossReceiptsAmt0128636
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0341
IRS990EZ/LandAndBuildingsGrp/BOYAmt0168162
IRS990EZ/LandAndBuildingsGrp/EOYAmt0134529
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106027
IRS990EZ/OccupancyRentUtltsAndMaintAmt043765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARY FROMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK WETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/TRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WHITNEY BARNS RESTORATION & OPERATION FOR THE PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramServiceRevenueAmt045888
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORATION AND OPERATION OF THREE HISTORIC BARNS FOR THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0128132
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041693
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062997
IRS990EZ/TotalProgramServiceExpensesAmt053900
IRS990EZ/TotalRevenueAmt0128636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt066468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt066468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt034590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt062140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0170095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0933
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83860
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0350283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt066468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt066468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046276
IRS990ScheduleA/Total509Grp/TotalAmt0416751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417684
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 2,265 INTEREST EXPENSE 2,971 INSURANCE 3,144 BUSINESS TAXES/FEES 3,565 TELEPHONE 911 BANK CHARGES 91 TOTAL 12,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS FROM OFFICERS 66,468 0 MORTGAGE AND OTHER NOTES PAYABLE 61,664 41,693
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK WETZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08036423915
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITNEY BARNS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0473668315
ReturnHeader/Filer/PhoneNum08036423915
ReturnHeader/Filer/USAddress/AddressLine1Txt0494 POWDER HOUSE RD
ReturnHeader/Filer/USAddress/CityNm0AIKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029801
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.28.167.81
ReturnHeader/FilingSecurityInformation/IPDt02020-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:12:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813064503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OVERSTREET & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6866
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AIKEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0298046866
ReturnHeader/PreparerPersonGrp/PhoneNum08032260101
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUANITA L WOODS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-03T09:12:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,720
Liabilities
$41,693
Net assets
$106,027
Revenue
$128,636
Expenses
$62,997
Net income
$65,639
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