Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$168,263
Up $20,231 (+14%) from 2020
Net Assets
Down$82,439
Down $13,776 (-14%) from 2020
Liabilities
Up$85,824
Up $34,007 (+66%) from 2020
Revenue And Expenses
Revenue
Down$92,790
Down $26,624 (-22%) from 2020
Expenses
Down$106,566
Down $29,944 (-22%) from 2020
Net Income
Up-$13,776
Up $3,320 (+19%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2020 to Mar 31, 2021
- Signed
- Feb 7, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $92,790
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 | - | - |
| JAMES MCFARLANE | Member-At-Large Fundraising | PT | $0 | - | - |
| JAEDA HAMEL | Secretary | PT | $0 | - | - |
| RYAN HEMHAUSER | Chief Fundraising Officer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dv Farm Inc
- EIN
- 47-4963369
- Address
- 14 WHITNEY STAGE ROAD, GILSUM, NH 03448-7406
Signing Officer
- Name
- Michael J Rivers
- Title
- President
- Phone
- 6038528859
- Signed
- 2022-02-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Patricia a Fontaine CPA Pllc
- Address
- 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 amountveteran program expenses 8,945pay pal and service fees 1,182advertising 215depreciation expense 13,898vehicle expenses 13,947program supplies 9,507office and miscellaneous expense 8,020interest expense 573small tools 195”
Description of other assets Part II line 24
“Category beginning of year end of yeardue from affiliate 8,040 18,949office furniture 1,790 1,790livestock 3,000 3,000farm machinery and equip 84,745 99,730payroll tax deposit 57 0farm vehicles 11,662 11,662”
Description of total liabilities Part II line 26
“Category beginning of year end of yearnote payable-kawasaki mule 0 13,425accumulated depreciation 50,197 64,095accrued expenses 1,620 1,885accounts payable 0 2,000note payable - dodge ram truck 0 4,419”
Raw XML Appendix169 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 | 5638 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91189 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13776 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2204 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 148032 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 168263 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92790 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 33100 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 33100 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 96215 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82439 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 96215 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82439 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 46434 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL J RIVERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES MCFARLANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAEDA HAMEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RYAN HEMHAUSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER-AT-LARGE FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHIEF FUNDRAISING OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 109294 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 135131 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56482 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | REHABILITATIVE SERVICES FOR VETERANS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1446 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1600 |
| 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 | 51817 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 85824 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106566 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 92790 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DVFARM.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 91189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 558056 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 39213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 368 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4240 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2200 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6808 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 597269 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 92789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161386 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68966 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 597269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 92790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 119414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 155090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 165626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 604086 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTVETERAN PROGRAM EXPENSES 8,945PAY PAL AND SERVICE FEES 1,182ADVERTISING 215DEPRECIATION EXPENSE 13,898VEHICLE EXPENSES 13,947PROGRAM SUPPLIES 9,507OFFICE AND MISCELLANEOUS EXPENSE 8,020INTEREST EXPENSE 573SMALL TOOLS 195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM AFFILIATE 8,040 18,949OFFICE FURNITURE 1,790 1,790LIVESTOCK 3,000 3,000FARM MACHINERY AND EQUIP 84,745 99,730PAYROLL TAX DEPOSIT 57 0FARM VEHICLES 11,662 11,662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE-KAWASAKI MULE 0 13,425ACCUMULATED DEPRECIATION 50,197 64,095ACCRUED EXPENSES 1,620 1,885ACCOUNTS PAYABLE 0 2,000NOTE PAYABLE - DODGE RAM TRUCK 0 4,419 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-02-07 |
| 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 | 034487406 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550891094 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PATRICIA A FONTAINE CPA PLLC |
| 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 | 2022-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA A FONTAINE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-02-11T14:56:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RIVERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $168,263
- Liabilities
- $85,824
- Net assets
- $82,439
- Revenue
- $92,790
- Expenses
- $106,566
- Net income
- -$13,776