Civic Intelligence

DV Farm Inc

990EZ • Fiscal year 2023 • EIN 47-4963369

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 13, 2024

14 Whitney Stage RoadGilsum, NH 03448-7406

(609) 346-1446

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.16x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

10th percentile

-55%

Higher net margin than 10% 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

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

10th percentile

-55%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Up

$200,364

Up $3,554 (+1.8%) from 2022

Net Assets

Down

$68,350

Down $33,773 (-33%) from 2022

Liabilities

Up

$132,014

Up $37,327 (+39%) from 2022

Revenue

Down

$61,167

Down $75,431 (-55%) from 2022

Expenses

Down

$94,940

Down $21,974 (-19%) from 2022

Net Income

Down

-$33,773

Down $53,457 (-272%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$200,364
Liabilities$132,014
Net Assets$68,350

Operations Trend

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

2023

Revenue$61,167
Expenses$94,940
Net Income-$33,773
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$61,167
Mission and Program Overview

Mission

Rehabilitative services for veterans

Program Services

DescriptionGrantsExpenses
DV FARM PROVIDES REHABILITATIVE SERVICES TO VETERANS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J RIVERSPresidentFT$0--
JAMES MCFARLANEMember-At-Large FundraisingPT$0--
JAEDA HAMELSecretaryPT$0--
RYAN HEMHAUSERChief Fundraising OfficerPT$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
2024-02-13
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 2,143pay pal and service fees 935repairs and maintenance 7,758depreciation expense 14,393vehicle expenses 17,695program supplies 3,858interest expense 2,840nh annual report 75

Description of other assets Part II line 24

Category beginning of year end of yeardue from affiliate 28,584 33,904office furniture 1,790 1,790livestock 3,000 3,000farm machinery and equip 100,986 102,526farm vehicles 11,662 11,662

Description of total liabilities Part II line 26

Category beginning of year end of yearnote payable-kawasaki mule 12,005 10,719accumulated depreciation 80,496 94,889accrued expenses 1,950 2,095accounts payable 236 24,311

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06093461446
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILSUM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05688
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL J RIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MCFARLANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAEDA HAMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN HEMHAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER-AT-LARGE FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF FUNDRAISING OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0146022
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0152882
IRS990EZ/OtherExpensesTotalAmt049697
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHABILITATIVE SERVICES FOR VETERANS
IRS990EZ/PrintingPublicationsPostageAmt02524
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DV FARM PROVIDES REHABILITATIVE SERVICES TO VETERANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0132014
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094940
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DVFARM.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091189
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01600
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0368
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
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IRS990ScheduleA/PublicSupportTotal509Amt0564679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061165
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061167
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0565059
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVETERAN PROGRAM EXPENSES 2,143PAY PAL AND SERVICE FEES 935REPAIRS AND MAINTENANCE 7,758DEPRECIATION EXPENSE 14,393VEHICLE EXPENSES 17,695PROGRAM SUPPLIES 3,858INTEREST EXPENSE 2,840NH ANNUAL REPORT 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM AFFILIATE 28,584 33,904OFFICE FURNITURE 1,790 1,790LIVESTOCK 3,000 3,000FARM MACHINERY AND EQUIP 100,986 102,526FARM VEHICLES 11,662 11,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE-KAWASAKI MULE 12,005 10,719ACCUMULATED DEPRECIATION 80,496 94,889ACCRUED EXPENSES 1,950 2,095ACCOUNTS PAYABLE 236 24,311
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J RIVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06038528859
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DV FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0DVFA
ReturnHeader/Filer/EIN0474963369
ReturnHeader/Filer/USAddress/AddressLine1Txt014 WHITNEY STAGE ROAD
ReturnHeader/Filer/USAddress/CityNm0GILSUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0034487406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550891094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA A FONTAINE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 293
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003431
ReturnHeader/PreparerPersonGrp/PhoneNum06032830950
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A FONTAINE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-15T16:44:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIVERS
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

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Filings