Civic Intelligence

Whitney Barns Group

990EZ • Fiscal year 2023 • EIN 47-3668315

Nov 01, 2022 to Oct 31, 2023 • Filed on Jul 29, 2024

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

0.45x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

2.72x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.5%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$396,885

Down $27,668 (-6.5%) from 2022

Net Assets

Down

$219,132

Down $12,572 (-5.4%) from 2022

Liabilities

Down

$177,753

Down $15,096 (-7.8%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Down

$65,344

Down $87,686 (-57%) from 2022

Expenses

Down

$77,915

Down $3,936 (-4.8%) from 2022

Net Income

Down

-$12,571

Down $83,750 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$396,885
Liabilities$177,753
Net Assets$219,132
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$65,344
Expenses$77,915
Net Income-$12,571
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Jul 29, 2024
Return Version
2022v5.0
Gross Receipts
$65,344
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-$56,314
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK WETZELDirector/Pre-$0--
CARY FROMMERDirector/SecPT$0--
JACKIE WAMMOCKBoard Member-$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
Cary Frommer
Title
Director/sec/treas
Phone
8036423915
Signed
2024-07-29
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 181 office expense 482 software 389 business meals 54 insurance 1,699 telephone 1,516 bank charges 10 total 4,331”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 182 1,081 unsecured notes and loans payable 192,668 176,672”

Raw XML Appendix159 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/PersonNm0CARY FROMMER
IRS990EZ/BooksInCareOfDetail/PhoneNum08036423915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0423 MEAD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AIKEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0376
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0424553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0396885
IRS990EZ/GrossReceiptsAmt065344
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0414293
IRS990EZ/LandAndBuildingsGrp/EOYAmt0386268
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0231703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0231703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219132
IRS990EZ/OccupancyRentUtltsAndMaintAmt053676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK WETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARY FROMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE WAMMOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WHITNEY BARNS RESTORATION & OPERATION FOR THE PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramServiceRevenueAmt064968
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORATION AND OPERATION OF THREE HISTORIC BARNS FOR THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056314
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018721
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0192850
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0177753
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077915
IRS990EZ/TotalProgramServiceExpensesAmt056314
IRS990EZ/TotalRevenueAmt065344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WHITNEYBARNS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt063169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020912
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt066468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0150549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt064968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt062211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt054636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt043546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt045888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0271249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01479
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72390
IRS990ScheduleA/PublicSupportPY509Pct00.55550
IRS990ScheduleA/PublicSupportTotal509Amt0398632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt063169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt066468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0150549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128295
IRS990ScheduleA/Total509Grp/TotalAmt0549181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0550660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GENERAL MARKETING 181 OFFICE EXPENSE 482 SOFTWARE 389 BUSINESS MEALS 54 INSURANCE 1,699 TELEPHONE 1,516 BANK CHARGES 10 TOTAL 4,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 182 1,081 UNSECURED NOTES AND LOANS PAYABLE 192,668 176,672
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARY FROMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08036423915
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-29
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER WILLIAMSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-24T18:35:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,885
Liabilities
$177,753
Net assets
$219,132
Revenue
$65,344
Expenses
$77,915
Net income
-$12,571
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