Civic Intelligence

Massie Haven

990EZ • Fiscal year 2016 • EIN 54-1737031

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

Organization ProfileNONE
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $40,858 (-100%) from 2015

Net Assets

Down

$0

Down $39,901 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$39,862

Down $240,420 (-86%) from 2015

Expenses

Down

$38,138

Down $209,531 (-85%) from 2015

Net Income

Down

$1,724

Down $30,889 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$39,862
Expenses$38,138
Net Income$1,724
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$41,180
Mission and Program Overview

Mission

Housing and care for elderly

Program Services

DescriptionGrantsExpenses
HOUSING AND CARE PROVIDED FOR 25 ELDERLY RESIDENTS.-$35,224
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALDA MASSIEBoard Of Director-$0--
GARRY MASSIEBoard Of Director-$0--
WAYNE PETTWAYBoard Of Director-$0--
DON MCCLUREBoard Of Director-$0--
DANYCE ACORNBoard Of Director-$0--
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
2017-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Bookkeeping & Management Systems Inc
Address
230 S WAYNE AVE, WAYNESBORO, VA 22980-4622
Preparer
David L Elmore
Phone
5409434193
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 182 insurance 3,717 food & supplies 3,688 gifts & donations 310 medical expenses 309 non-investment depreciation 375 total 8,581”

Form 990-ez, Part I, Line 20

“OTHER ADJUSTMENT -41,625”

Form 990-ez, Part II, Line 24

“Equipment 55,262 0 less accumulated depreciation 53,568 0 receivables due from officers 44,065 0 total 45,759 0”

Form 990-ez, Part II, Line 26

“Payroll tax liability 957 0 bank overdraft 5,815 0”

Raw XML Appendix162 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/PersonNm0WALDA MASSIE
IRS990EZ/BooksInCareOfDetail/PhoneNum05403372619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 DODGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STUARTS DRAFT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01318
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01724
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07234
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1318
IRS990EZ/GrossReceiptsAmt041180
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt09041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALDA MASSIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARRY MASSIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE PETTWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON MCCLURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANYCE ACORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045759
IRS990EZ/OtherChangesInNetAssetsAmt0-41625
IRS990EZ/OtherExpensesTotalAmt08581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING AND CARE FOR ELDERLY
IRS990EZ/ProgramServiceRevenueAmt041180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING AND CARE PROVIDED FOR 25 ELDERLY RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035224
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013282
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06772
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038138
IRS990EZ/TotalProgramServiceExpensesAmt035224
IRS990EZ/TotalRevenueAmt039862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0280272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0249742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0211616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01001451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0445
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt01001451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211616
IRS990ScheduleA/Total509Grp/TotalAmt01001451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0280282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01001896
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 182 INSURANCE 3,717 FOOD & SUPPLIES 3,688 GIFTS & DONATIONS 310 MEDICAL EXPENSES 309 NON-INVESTMENT DEPRECIATION 375 TOTAL 8,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ADJUSTMENT -41,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 55,262 0 LESS ACCUMULATED DEPRECIATION 53,568 0 RECEIVABLES DUE FROM OFFICERS 44,065 0 TOTAL 45,759 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX LIABILITY 957 0 BANK OVERDRAFT 5,815 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALDA MASSIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum05403372619
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId097B897DAEFE337E47D967DDA9F1E601BE60BEFC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF461A134EA5831ACB2C171F79EF8EC2B2A864D2
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/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L ELMORE
ReturnHeader/ReturnTs02017-05-31T09:50:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$0
Liabilities
-
Net assets
$0
Revenue
$39,862
Expenses
$38,138
Net income
$1,724
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