Civic Intelligence

DV Farm Inc

990EZ • Fiscal year 2016 • EIN 47-4963369

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.DVFARM.ORG
172 Emerald StreetKeene, NH 03431

(603) 499-8915

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

$45,161

No earlier filing loaded for comparison.

Net Assets

$44,421

No earlier filing loaded for comparison.

Liabilities

$740

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin95th percentile

Revenue

$68,004

No earlier filing loaded for comparison.

Expenses

$23,583

No earlier filing loaded for comparison.

Net Income

$44,421

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2016: $45,161Liabilities 2016: $740Net Assets 2016: $44,4212016Assets 2017: $60,478Liabilities 2017: $6,592Net Assets 2017: $53,8862017Assets 2018: $153,152Liabilities 2018: $19,864Net Assets 2018: $133,2882018Assets 2019: $151,825Liabilities 2019: $38,514Net Assets 2019: $113,3112019Assets 2020: $148,032Liabilities 2020: $51,817Net Assets 2020: $96,2152020Assets 2021: $168,263Liabilities 2021: $85,824Net Assets 2021: $82,4392021Assets 2022: $196,810Liabilities 2022: $94,687Net Assets 2022: $102,1232022Assets 2023: $200,364Liabilities 2023: $132,014Net Assets 2023: $68,3502023Assets 2024: $170,697Liabilities 2024: $112,593Net Assets 2024: $58,1042024Assets 2025: $138,196Liabilities 2025: $101,849Net Assets 2025: $36,3472025

Highlighted filing

2016

Assets$45,161
Liabilities$740
Net Assets$44,421
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2016: $68,004Expenses 2016: $23,583Net Income 2016: $44,4212016Revenue 2017: $65,414Expenses 2017: $55,949Net Income 2017: $9,4652017Revenue 2018: $162,563Expenses 2018: $83,161Net Income 2018: $79,4022018Revenue 2019: $155,090Expenses 2019: $175,067Net Income 2019: -$19,9772019Revenue 2020: $119,414Expenses 2020: $136,510Net Income 2020: -$17,0962020Revenue 2021: $92,790Expenses 2021: $106,566Net Income 2021: -$13,7762021Revenue 2022: $136,598Expenses 2022: $116,914Net Income 2022: $19,6842022Revenue 2023: $61,167Expenses 2023: $94,940Net Income 2023: -$33,7732023Revenue 2024: $38,519Expenses 2024: $48,765Net Income 2024: -$10,2462024Revenue 2025: $22,675Expenses 2025: $44,422Net Income 2025: -$21,7472025

Highlighted filing

2016

Revenue$68,004
Expenses$23,583
Net Income$44,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$68,004
Mission and Program Overview

Mission

Rehabilitative services for veterans

Program Services

DescriptionGrantsExpenses
DV FARM PROVIDES REHABILITATIVE SERVICES TO VETERANS-$23,959
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J RIVERSPresidentFT$0--
ANDREW WARDFarm ManagerFT$0--
JOHN BOUDREAUBoard Member-At-LargePT$0--
MATTHEW PRIMROSEBoard Member-At-LargePT$0--
DANIEL E JEFAIRJIANBoard Member-At-Large-$0--
ALAN SCOTT-MONCRIEFFMedia Relations Officer-$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 J Rivers
Title
President
Phone
6034998915
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Patricia a Fontaine CPA
Address
310 MARLBORO ST - PO BOX 293, KEENE, NH 03431
Preparer
Patricia a Fontaine
Phone
6032830950
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlicenses and permits 905dues and subscriptions 295website fee 15pay pal and service fees 4,235advertising 60depreciation expense 458”

Description of other assets Part II line 24

“Category beginning of year end of yeardue from affiliate 0 38,715office furniture 0 1,170farm horse 0 2,000”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 282accumulated depreciation 0 458”

Raw XML Appendix143 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/PersonNm0MARTHA NEWSOME
IRS990EZ/BooksInCareOfDetail/PhoneNum06034998915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0172 EMERALD ST - SUITE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068004
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06094
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045161
IRS990EZ/GrossReceiptsAmt068004
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044421
IRS990EZ/OccupancyRentUtltsAndMaintAmt011521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL J RIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BOUDREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW PRIMROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL E JEFAIRJIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALAN SCOTT-MONCRIEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FARM MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEDIA RELATIONS OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041885
IRS990EZ/OtherExpensesTotalAmt05968
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHABILITATIVE SERVICES FOR VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DV FARM PROVIDES REHABILITATIVE SERVICES TO VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0740
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023583
IRS990EZ/TotalProgramServiceExpensesAmt023959
IRS990EZ/TotalRevenueAmt068004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DVFARM.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068004
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt068004
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068004
IRS990ScheduleA/Total509Grp/TotalAmt068004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLICENSES AND PERMITS 905DUES AND SUBSCRIPTIONS 295WEBSITE FEE 15PAY PAL AND SERVICE FEES 4,235ADVERTISING 60DEPRECIATION EXPENSE 458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM AFFILIATE 0 38,715OFFICE FURNITURE 0 1,170FARM HORSE 0 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 282ACCUMULATED DEPRECIATION 0 458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J RIVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06034998915
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DV FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0DVFA
ReturnHeader/Filer/EIN0474963369
ReturnHeader/Filer/USAddress/AddressLine1Txt0172 EMERALD STREET
ReturnHeader/Filer/USAddress/CityNm0KEENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550891094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA A FONTAINE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 MARLBORO ST - PO BOX 293
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003431
ReturnHeader/PreparerPersonGrp/PhoneNum06032830950
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A FONTAINE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T10:50:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-06
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,161
Liabilities
$740
Net assets
$44,421
Revenue
$68,004
Expenses
$23,583
Net income
$44,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$1.02$0.36$0.23$0.44$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.13$0.58$0.39$0.49$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.00$1.32$0.68$0.61$0.95$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.95$1.02$1.37$1.17$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.86$0.82$0.93$1.07$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.52$0.96$1.19$1.37$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.39$1.13$1.55$1.75$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.20$1.33$1.63$0.83$0.79
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.54$0.65$0.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.68$0.24$0.44