Civic Intelligence

Massie Haven

990 • Fiscal year 2015 • EIN 54-1737031

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization ProfileN/A
201 Dodge StreetStuarts Draft, VA 24477

(540) 337-2619

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

382%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$40,858

Up $32,376 (+382%) from 2014

Net Assets

Up

$39,901

Up $32,613 (+447%) from 2014

Liabilities

Down

$957

Down $237 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Up

$280,282

Up $30,533 (+12%) from 2014

Expenses

Down

$247,669

Down $4,499 (-1.8%) from 2014

Net Income

Up

$32,613

Up $35,032 (+1448%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $9,983Liabilities 2011: $18,536Net Assets 2011: -$8,5532011Assets 2012: $7,218Liabilities 2012: $1,494Net Assets 2012: $5,7242012Assets 2013: $12,053Liabilities 2013: $2,346Net Assets 2013: $9,7072013Assets 2014: $8,482Liabilities 2014: $1,194Net Assets 2014: $7,2882014Assets 2015: $40,858Liabilities 2015: $957Net Assets 2015: $39,9012015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$40,858
Liabilities$957
Net Assets$39,901
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $252,2822011Expenses 2012: $197,7592012Revenue 2013: $218,649Expenses 2013: $214,666Net Income 2013: $3,9832013Revenue 2014: $249,749Expenses 2014: $252,168Net Income 2014: -$2,4192014Revenue 2015: $280,282Expenses 2015: $247,669Net Income 2015: $32,6132015Revenue 2016: $39,862Expenses 2016: $38,138Net Income 2016: $1,7242016

Highlighted filing

2015

Revenue$280,282
Expenses$247,669
Net Income$32,613
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$280,282
Mission and Program Overview

Mission

Housing and care for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$7,694$44,065▲ $36,371
Land, Buildings, and Equipment, Net$2,595$1,694▼ $901
Savings and Temporary Cash Investments$93$914▲ $821
Cash and Non-Interest-Bearing Accounts$-1,900$-5,815▼ $3,915
Total Assets$8,482$40,858▲ $32,376
Liabilities
Other Liabilities$1,194$957▼ $237
Total Liabilities$1,194$957▼ $237
Net Assets / Fund Balance
Unrestricted Net Assets$7,288$39,901▲ $32,613
Total Net Assets Fund Balance$7,288$39,901▲ $32,613
Total Liabilities and Net Assets / Fund Balance$8,482$40,858▲ $32,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,694$53,568$55,262
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Danyce AcornBoard of Director
Don McclureBoard of Director
Garry MassieBoard of Director
Walda MassieBoard of Director
Wayne PettwayBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,272
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$32,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,018
Salaries, Compensation, and Employee Benefits$45,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,481--$67,481
Other Salaries and Wages$38,774$5,794-$44,568
Fees for Services Other$18,516$2,767-$21,283
Insurance$8,871--$8,871
Fees for Services Accounting-$5,421-$5,421
Other Expenses$3,794$864-$3,794
All Other Expenses$1,986$410-$2,396
Payroll Taxes$942$141-$1,083
Depreciation Depletion$902--$902
Advertising-$655-$655
Total Functional Expenses$224,708$22,961$0$247,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$7,694$44,065▲ $36,371
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Garry massie walda massie director director spouse”

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 was reviewed by walda massie before signing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Massie Haven
EIN
54-1737031
Phone
5403372619
Address
201 DODGE STREET, STUARTS DRAFT, VA 24477

Signing Officer

Name
Walda Massie
Title
Board of Directors
Phone
5403372619
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walda Massie
Formed
1998
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Bookkeeping & Management Systems Inc
Address
230 S WAYNE AVE, WAYNESBORO, VA 22980-4622
Preparer
David L Elmore
Phone
5409434193
Raw XML Appendix344 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.

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IRS990/UnrestrictedNetAssetsGrp/EOYAmt039901
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 DODGE STREET
IRS990/USAddress/CityNm0STUARTS DRAFT
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024477
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALDA MASSIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum05403372619
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSIE HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0541737031
ReturnHeader/Filer/PhoneNum05403372619
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 DODGE STREET
ReturnHeader/Filer/USAddress/CityNm0STUARTS DRAFT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024477
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541429171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING & MANAGEMENT SYSTEMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 S WAYNE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229804622
ReturnHeader/PreparerPersonGrp/PhoneNum05409434193
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L ELMORE
ReturnHeader/ReturnTs02016-11-15T14:03:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,858
Liabilities
$957
Net assets
$39,901
Revenue
$280,282
Expenses
$247,669
Net income
$32,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.40$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$2.80$2.48$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$2.50$2.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$2.19$2.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.19$0.09$2.52