Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$153,152
Up $92,674 (+153%) from 2017
Net Assets
Up$133,288
Up $79,402 (+147%) from 2017
Liabilities
Up$19,864
Up $13,272 (+201%) from 2017
Revenue And Expenses
Revenue
Up$162,563
Up $97,149 (+149%) from 2017
Expenses
Up$83,161
Up $27,212 (+49%) from 2017
Net Income
Up$79,402
Up $69,937 (+739%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Dec 11, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $165,626
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 J RIVERS | President | FT | $0 | - | - |
| ANDREW WARD | Trustee Farm Manager | PT | $0 | - | - |
| JOHN BOUDREAU | Board Member-At-Large | PT | $0 | - | - |
| JAMES MCFARLANE | Board Member-At-Large | PT | $0 | - | - |
| JAMES VAUGHN | Board Member-At-Large | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dv Farm Inc
- EIN
- 47-4963369
- Address
- 14 WHITNEY STAGE ROAD, GILSUM, NH 03448
Signing Officer
- Name
- Michael J Rivers
- Title
- President
- Phone
- 6038528859
- Signed
- 2018-12-11
- 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 4,240”
Description of other expenses Part I line 16
“Description amountveteran program expenses 6,810pay pal and service fees 1,043advertising 7,732depreciation expense 9,920travel expenses 8,040program supplies 5,717licenses and permits 10general admin expenses 892”
Description of other assets Part II line 24
“Category beginning of year end of yeardue from affiliate 10,845 10,949office furniture 1,790 1,790livestock 3,000 3,000farm machinery and equip 3,397 49,489”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 2,728 1,800accumulated depreciation 2,989 12,909accrued expenses 875 1,160note payable-equipment 0 3,995”
Raw XML Appendix163 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 | 6093461446 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 WHITNEY STAGE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GILSUM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03448 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11746 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58224 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 160442 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3063 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 79402 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1378 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60478 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 153152 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -2119 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165626 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 944 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 29700 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 29700 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53886 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 133288 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53886 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 133288 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 41509 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| 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/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/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/PersonNm | 0 | MICHAEL J RIVERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDREW WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN BOUDREAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES MCFARLANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES VAUGHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE FARM MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER-AT-LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER-AT-LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER-AT-LARGE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19032 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 65228 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40164 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4240 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | REHABILITATIVE SERVICES FOR VETERANS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 110 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DV FARM PROVIDES REHABILITATIVE SERVICES TO VETERANS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6592 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19864 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83161 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 162563 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DVFARM.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 160442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68004 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 278885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19471 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4240 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2200 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 298356 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 161386 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68966 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68004 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 298356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 165626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 71166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 304796 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTRENTAL INCOME 4,240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTVETERAN PROGRAM EXPENSES 6,810PAY PAL AND SERVICE FEES 1,043ADVERTISING 7,732DEPRECIATION EXPENSE 9,920TRAVEL EXPENSES 8,040PROGRAM SUPPLIES 5,717LICENSES AND PERMITS 10GENERAL ADMIN EXPENSES 892 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM AFFILIATE 10,845 10,949OFFICE FURNITURE 1,790 1,790LIVESTOCK 3,000 3,000FARM MACHINERY AND EQUIP 3,397 49,489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,728 1,800ACCUMULATED DEPRECIATION 2,989 12,909ACCRUED EXPENSES 875 1,160NOTE PAYABLE-EQUIPMENT 0 3,995 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL J RIVERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6038528859 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DV FARM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DVFA |
| ReturnHeader/Filer/EIN | 0 | 474963369 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14 WHITNEY STAGE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GILSUM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03448 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 80A3F92DEFD27D25C1AC9F269508C1961CCEAE08 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 80A3F92DEFD27D25C1AC9F269508C1961CCEAE08 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 0213382019008nzizc2i |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-01-08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.75.85.123 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-08 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:23:33 |
| 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 | 2018-12-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA A FONTAINE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-01-08T16:21:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $153,152
- Liabilities
- $19,864
- Net assets
- $133,288
- Revenue
- $162,563
- Expenses
- $83,161
- Net income
- $79,402