Civic Intelligence

Whitney Barns Group

990EZ • Fiscal year 2021 • EIN 47-3668315

Nov 01, 2020 to Oct 31, 2021 • Filed on Feb 23, 2022

Organization ProfileWHITNEYBARNS.COM
423 Mead AveAiken, SC 29801

(803) 642-3915

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

175%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

92%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$310,524

Up $197,505 (+175%) from 2020

Net Assets

Up

$160,524

Up $68,081 (+74%) from 2020

Liabilities

Up

$150,000

Up $129,424 (+629%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin87th percentile

Revenue

Up

$133,901

Up $64,152 (+92%) from 2020

Expenses

Down

$65,819

Down $17,514 (-21%) from 2020

Net Income

Up

$68,082

Up $81,666 (+601%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$310,524
Liabilities$150,000
Net Assets$160,524
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$133,901
Expenses$65,819
Net Income$68,082
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Feb 23, 2022
Return Version
2020v4.0
Gross Receipts
$133,901
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-$45,308
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
423 MEAD AVE, AIKEN, SC 29801

Signing Officer

Name
Jack Wetzel
Title
Director/president
Phone
8036423915
Signed
2022-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Overstreet & Associates Cpas LLC
Address
PO BOX 6866, AIKEN, SC 29804-6866
Preparer
Jennifer Williamson
Phone
8032260101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses general marketing 104 office expense 416 software 275 interest expense -407 insurance 2,762 business taxes/fees 50 telephone 1,382 bank charges 271 total 4,853”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 150,000 mortgage and other notes payable 20,576 0”

Raw XML Appendix171 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CARY FROMMER
CompensationExplanation/CompensationExplanationGrp/PersonNm1JACK WETZEL
CompensationExplanation/CompensationExplanationGrp/PersonNm2JIM RHODES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACK WETZEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08036423915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0423 MEAD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AIKEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078965
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt068082
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0310524
IRS990EZ/GrossReceiptsAmt0133901
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0300
IRS990EZ/LandAndBuildingsGrp/BOYAmt0107623
IRS990EZ/LandAndBuildingsGrp/EOYAmt0275596
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160524
IRS990EZ/OccupancyRentUtltsAndMaintAmt042108
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/PersonNm2JIM RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/TRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WHITNEY BARNS RESTORATION & OPERATION FOR THE PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramServiceRevenueAmt054636
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORATION AND OPERATION OF THREE HISTORIC BARNS FOR THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045308
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016396
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020576
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065819
IRS990EZ/TotalProgramServiceExpensesAmt045308
IRS990EZ/TotalRevenueAmt0133901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WHITNEYBARNS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt063169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt063169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt054636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt034590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0200161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01684
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84580
IRS990ScheduleA/PublicSupportPY509Pct00.94950
IRS990ScheduleA/PublicSupportTotal509Amt0355798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt063169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt063169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062465
IRS990ScheduleA/Total509Grp/TotalAmt0418967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0420651
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 GENERAL MARKETING 104 OFFICE EXPENSE 416 SOFTWARE 275 INTEREST EXPENSE -407 INSURANCE 2,762 BUSINESS TAXES/FEES 50 TELEPHONE 1,382 BANK CHARGES 271 TOTAL 4,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 0 150,000 MORTGAGE AND OTHER NOTES PAYABLE 20,576 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK WETZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08036423915
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITNEY BARNS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0473668315
ReturnHeader/Filer/PhoneNum08036423915
ReturnHeader/Filer/USAddress/AddressLine1Txt0423 MEAD AVE
ReturnHeader/Filer/USAddress/CityNm0AIKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029801
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/PreparationDt02022-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER WILLIAMSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-13T19:20:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WETZEL
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,524
Liabilities
$150,000
Net assets
$160,524
Revenue
$133,901
Expenses
$65,819
Net income
$68,082
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