Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$60,478
Up $15,317 (+34%) from 2016
Net Assets
Up$53,886
Up $9,465 (+21%) from 2016
Liabilities
Up$6,592
Up $5,852 (+791%) from 2016
Revenue And Expenses
Revenue
Down$65,414
Down $2,590 (-3.8%) from 2016
Expenses
Up$55,949
Up $32,366 (+137%) from 2016
Net Income
Down$9,465
Down $34,956 (-79%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Feb 9, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $71,166
Mission and Program Overview
Mission
Rehabilitative services for veterans
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DV FARM PROVIDES REHABILITATIVE SERVICES TO VETERANS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL RIVERS | President | FT | $0 | - | - |
| ANDREW WARD | Operations Officer | PT | $0 | - | - |
| JAMES MCFARLANE | Fundraising And Grant Officer | PT | $0 | - | - |
| JOHN BOUDREAU | Member At Large | PT | $0 | - | - |
| JAMES VAUGHN | Member At Large | PT | $0 | - | - |
| MARTHA RIVERS | Financial Manager | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dv Farm Inc
- EIN
- 47-4963369
- Address
- 172 EMERALD STREET, KEENE, NH 03431
Signing Officer
- Name
- Michael Rivers
- Title
- President
- Phone
- 6038528859
- Signed
- 2018-02-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Patricia a Fontaine CPA
- Address
- PO BOX 293, Keene, NH 03431
- Preparer
- Patricia a Fontaine
- Phone
- 6032830950
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountrental income 2,200”
Description of other expenses Part I line 16
“Description amountlicenses and permits 108program supplies 11,311travel expenses 3,765pay pal and service fees 999advertising 3,195depreciation expense 3,419veteran program expenses 6,213membership fees 40”
Description of other assets Part II line 24
“Category beginning of year end of yeardue from affiliate 38,715 10,845office furniture and equip 1,170 1,790livestock 2,000 3,000farm machinery and equip 0 3,397”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 282 2,728accumulated depreciation 458 2,989accrued expenses 0 875”
Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARTHA RIVERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6033548035 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 172 EMERALD STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KEENE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03431 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3276 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11746 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50439 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4640 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1112 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9465 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1964 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45161 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60478 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -1112 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 13887 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71166 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 18527 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 29700 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44421 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53886 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44421 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53886 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24827 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL RIVERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDREW WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES MCFARLANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN BOUDREAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES VAUGHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARTHA RIVERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | OPERATIONS OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FUNDRAISING AND GRANT OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | FINANCIAL MANAGER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41885 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19032 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29050 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2200 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | REHABILITATIVE SERVICES FOR VETERANS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 108 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DV FARM PROVIDES REHABILITATIVE SERVICES TO VETERANS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 740 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6592 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55949 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 65414 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DVFARM.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68004 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 118443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18527 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2200 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 136970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 68966 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68004 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 136970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 71166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 68004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 139170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTRENTAL INCOME 2,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTLICENSES AND PERMITS 108PROGRAM SUPPLIES 11,311TRAVEL EXPENSES 3,765PAY PAL AND SERVICE FEES 999ADVERTISING 3,195DEPRECIATION EXPENSE 3,419VETERAN PROGRAM EXPENSES 6,213MEMBERSHIP FEES 40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM AFFILIATE 38,715 10,845OFFICE FURNITURE AND EQUIP 1,170 1,790LIVESTOCK 2,000 3,000FARM MACHINERY AND EQUIP 0 3,397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 282 2,728ACCUMULATED DEPRECIATION 458 2,989ACCRUED EXPENSES 0 875 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL RIVERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6038528859 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DV FARM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DVFA |
| ReturnHeader/Filer/EIN | 0 | 474963369 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 172 EMERALD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KEENE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03431 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 80A3F92DEFD27D25C1AC9F269508C1961CCEAE08 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 80A3F92DEFD27D25C1AC9F269508C1961CCEAE08 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 02133820180433qpqmw1 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-02-12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.75.85.123 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:15:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550891094 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PATRICIA A FONTAINE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 293 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Keene |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03431 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6032830950 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA A FONTAINE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-02-12T11:09:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,478
- Liabilities
- $6,592
- Net assets
- $53,886
- Revenue
- $65,414
- Expenses
- $55,949
- Net income
- $9,465