Civic Intelligence

Arborcrest Gardens Inc.

990PF • Fiscal year 2016 • EIN 56-1582536

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profile
174 Evergreen LaneBoone, NC 28607

(828) 264-4553

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-41%

Higher net margin than 13% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,563,131

Down $112,941 (-6.7%) from 2015

Net Assets

Down

$1,561,304

Down $107,869 (-6.5%) from 2015

Liabilities

Down

$1,827

Down $5,072 (-74%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin13th percentile

Revenue

Up

$342,763

Up $475,004 (+359%) from 2015

Expenses

Up

$483,487

Up $32,469 (+7.2%) from 2015

Net Income

Up

-$140,724

Up $442,535 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,326,320Liabilities 2011: $803Net Assets 2011: $2,325,5172011Assets 2012: $2,884,093Liabilities 2012: $61Net Assets 2012: $2,884,0322012Assets 2013: $2,878,193Liabilities 2013: $0Net Assets 2013: $2,878,1932013Assets 2014: $2,279,838Liabilities 2014: $1,140Net Assets 2014: $2,278,6982014Assets 2015: $1,676,072Liabilities 2015: $6,899Net Assets 2015: $1,669,1732015Assets 2016: $1,563,131Liabilities 2016: $1,827Net Assets 2016: $1,561,3042016Assets 2017: $1,469,210Liabilities 2017: $2,188Net Assets 2017: $1,467,0222017Assets 2018: $1,420,611Liabilities 2018: $2,172Net Assets 2018: $1,418,4392018Assets 2019: $1,317,698Liabilities 2019: $3,2632019Assets 2020: $1,252,633Liabilities 2020: $28,526Net Assets 2020: $1,224,1072020Assets 2021: $3,077,465Liabilities 2021: $3,932Net Assets 2021: $3,073,5332021Assets 2022: $2,388,130Liabilities 2022: $4,274Net Assets 2022: $2,383,8562022Assets 2023: $2,372,467Liabilities 2023: $0Net Assets 2023: $2,372,4672023Assets 2024: $3,418,217Liabilities 2024: $0Net Assets 2024: $3,418,2172024

Highlighted filing

2016

Assets$1,563,131
Liabilities$1,827
Net Assets$1,561,304
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $422,7722011Expenses 2012: $535,2352012Revenue 2013: $377,388Expenses 2013: $568,569Net Income 2013: -$191,1812013Revenue 2014: $179,717Expenses 2014: $594,051Net Income 2014: -$414,3342014Revenue 2015: -$132,241Expenses 2015: $451,018Net Income 2015: -$583,2592015Revenue 2016: $342,763Expenses 2016: $483,487Net Income 2016: -$140,7242016Revenue 2017: $854,965Expenses 2017: $922,309Net Income 2017: -$67,3442017Revenue 2018: $356,793Expenses 2018: $405,376Net Income 2018: -$48,5832018Revenue 2019: $136,747Expenses 2019: $467,105Net Income 2019: -$330,3582019Revenue 2020: $511,276Expenses 2020: $473,447Net Income 2020: $37,8292020Revenue 2021: $1,920,292Expenses 2021: $606,304Net Income 2021: $1,313,9882021Revenue 2022: $38,852Expenses 2022: $728,529Net Income 2022: -$689,6772022Revenue 2023: $721,996Expenses 2023: $733,385Net Income 2023: -$11,3892023Revenue 2024: $933,884Expenses 2024: $665,224Net Income 2024: $268,6602024

Highlighted filing

2016

Revenue$342,763
Expenses$483,487
Net Income-$140,724
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD J STANLEYChairmanFT$0--
CHERYL STANLEYSecretaryPT$0--
BRIAN STANLEYBoard Member-$0--
MEREDITH STANLEYBoard Member-$0--
CAROLINE BURGESSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Arborcrest Gardens Inc
EIN
56-1582536
Phone
8282644553
Address
174 EVERGREEN LANE, BOONE, NC 28607

Signing Officer

Name
Ronald J Stanley
Title
Chairman
Phone
8282644553
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Bryce Holder CPA Pa
Address
PO BOX 1908, BOONE, NC 28607
Preparer
Bryce Holder
Phone
8282643595
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39DUMP BED TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41CONRETE BARN FLOOR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0FIDELITY INVESTMENTS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt030156945
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt030067474
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02016-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-89471
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt049
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-89471
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt032
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt07153
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-82237
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-82237
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01615
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01615
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt07234
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0425000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt069889
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt049
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt049
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt049
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-140724
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt030067474
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt032
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt032
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt032
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-89471
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0138968
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0138968
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0241996
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt03111
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0245107
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt07153
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt07153
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt010451
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt010451
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt016371
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt016371
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt07234
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0410487
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03111
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0483487
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt081
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0342763
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0410487
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03111
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0483487
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01086
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01086
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-140724
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt032855
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01561304
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01669173
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01561304
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt01563131
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt084204
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0245284
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0245284
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0976738
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0534579
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0937654
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0537755
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0403075
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0403075
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt077375
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0914772
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0914772
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt06899
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01827
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01676072
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01563131
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01563131
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt06899
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01827
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01676072
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01563131
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01669173
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01561304
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01669173
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01561304
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0537173
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0419385
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0117788
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08058
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt026456
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0529115
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0537173
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RONALD J STANLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHERYL STANLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRIAN STANLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MEREDITH STANLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CAROLINE BURGESS

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Filings

Displayed year

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

Open filing
Assets
$1,563,131
Liabilities
$1,827
Net assets
$1,561,304
Revenue
$342,763
Expenses
$483,487
Net income
-$140,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.93$0.67$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.72$0.73$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.38$0.04$0.73$0.69
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.07$1.92$0.61$1.31
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.51$0.47$0.04
2019Summary only. Only limited summary data is available for this year.$1.32$0.00$0.14$0.47$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.36$0.41$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.85$0.92$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.34$0.48$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.13$0.45$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.18$0.59$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.38$0.57$0.19
2012Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.54
2011Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.42