Civic Intelligence

Avalon Farms

990 • Fiscal year 2015 • EIN 56-2240160

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

Organization Profilewww.healingwithhorses.com
166 Fair Oak LaneStoney Point, NC 28678

(704) 651-4800

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

4.74x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,123,380

Down $18,408 (-1.6%) from 2014

Net Assets

Up

$238,457

Up $55,737 (+31%) from 2014

Liabilities

Down

$884,923

Down $74,145 (-7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin85th percentile

Revenue

Up

$186,722

Up $35,145 (+23%) from 2014

Expenses

Down

$130,985

Down $4,230 (-3.1%) from 2014

Net Income

Up

$55,737

Up $39,375 (+241%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,222,564Liabilities 2011: $1,118,992Net Assets 2011: $103,5722011Assets 2012: $1,192,279Liabilities 2012: $1,060,957Net Assets 2012: $131,3222012Assets 2013: $1,167,398Liabilities 2013: $1,001,041Net Assets 2013: $166,3572013Assets 2014: $1,141,788Liabilities 2014: $959,068Net Assets 2014: $182,7202014Assets 2015: $1,123,380Liabilities 2015: $884,923Net Assets 2015: $238,4572015

Highlighted filing

2015

Assets$1,123,380
Liabilities$884,923
Net Assets$238,457
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $159,641Expenses 2011: $159,498Net Income 2011: $1432011Revenue 2012: $188,015Expenses 2012: $160,265Net Income 2012: $27,7502012Revenue 2013: $161,406Expenses 2013: $126,371Net Income 2013: $35,0352013Revenue 2014: $151,577Expenses 2014: $135,215Net Income 2014: $16,3622014Revenue 2015: $186,722Expenses 2015: $130,985Net Income 2015: $55,7372015

Highlighted filing

2015

Revenue$186,722
Expenses$130,985
Net Income$55,737
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$186,722
Mission and Program Overview

Mission

Educational programs for children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,134,863$1,109,792▼ $25,071
Rtn Earn Endowment Incm Other Fnds$182,720$238,457▲ $55,737
Cash and Non-Interest-Bearing Accounts$1,749$8,749▲ $7,000
Prepaid Expenses and Deferred Charges$337--
Total Assets$1,141,788$1,123,380▼ $18,408
Other Assets Total$4,839$4,839→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$669,155$646,932▼ $22,223
Other Liabilities$206,581$212,991▲ $6,410
Accounts Payable and Accrued Expenses$57,565--
Unsecured Notes Loans Payable$25,767$25,000▼ $767
Total Liabilities$959,068$884,923▼ $74,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,720$238,457▲ $55,737
Total Liabilities and Net Assets / Fund Balance$1,141,788$1,123,380▼ $18,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,478$118,295$709,773
Land$483,061-$483,061
Leasehold Improvements$34,715$85,061$119,776
Equipment$201$18,116$18,317
Other Land Buildings$337-$337
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Barry SklarChairman
Yvonne McJettersBoard Member
Kimberely ClarkeDirector
Sue SpencerSecretary
Todd ClarkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,743
Program Service Revenue
$15,212
Investment Income
$0
Other Revenue
$53,767
All Other Contributions
$104,874
Change in Net Assets
$55,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,595
Salaries, Compensation, and Employee Benefits$3,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$26,131--$26,131
Depreciation Depletion$25,420--$25,420
Fees for Services Other$22,797--$22,797
All Other Expenses$14,970--$14,970
Fees for Services Legal-$7,673-$7,673
Other Expenses$6,912--$6,912
Office Expenses$6,029--$6,029
Other Employee Benefits-$3,390-$3,390
Insurance$1,983--$1,983
Fees for Services Management-$588-$588
Fees for Services Accounting-$366-$366
Advertising$330--$330
Total Functional Expenses$118,968$12,017$0$130,985
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$209,508
Due to Excutive Director$3,483
Loans to organize-Life Management-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Line 11B

“Organizations process to review form 990 The board reviews the tax return and any questions that cannot be answered by the executive director are fowarded to the tax preparer.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation Governing documents are available on the Secretary of States website and upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Avalon Farms
EIN
56-2240160
Phone
7046514800
Address
166 Fair Oak Lane, Stoney Point, NC 28678

Signing Officer

Name
Kimberly Clarke
Title
Director
Signed
2016-03-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Kimberly Clark
Formed
2001
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Lake Norman Accounting & Tax Inc
Address
PO Box 2575 19425-A Liverpool Pkwy, Cornelius, NC 28031
Preparer
Anna Callaham-Kronk
Phone
7049870732
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers are used to provide maintenance for the farm, services to clients and help with office work”

Financial Statement Notes

2

“Due to Executive Director”

Raw XML Appendix384 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc02
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IRS990ScheduleD/TotalLiabilityAmt0212991
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Volunteers are used to provide maintenance for the farm, services to clients and help with office work
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizations process to review form 990 The board reviews the tax return and any questions that cannot be answered by the executive director are fowarded to the tax preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents disclosure explanation Governing documents are available on the Secretary of States website and upon request from the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01141788
IRS990/TotalAssetsEOYAmt01123380
IRS990/TotalAssetsGrp/BOYAmt01141788
IRS990/TotalAssetsGrp/EOYAmt01123380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117743
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0959068
IRS990/TotalLiabilitiesEOYAmt0884923
IRS990/TotalLiabilitiesGrp/BOYAmt0959068
IRS990/TotalLiabilitiesGrp/EOYAmt0884923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238457
IRS990/TotalProgramServiceExpensesAmt0118968
IRS990/TotalProgramServiceRevenueAmt015212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186722
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01141788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01123380
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025767
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0166 Fair Oak Lane
IRS990/USAddress/CityNm0Stoney Point
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028678
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.healingwithhorses.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Clarke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Avalon Farms
ReturnHeader/Filer/BusinessNameControlTxt0AVAL
ReturnHeader/Filer/EIN0562240160
ReturnHeader/Filer/PhoneNum07046514800
ReturnHeader/Filer/USAddress/AddressLine1Txt0166 Fair Oak Lane
ReturnHeader/Filer/USAddress/CityNm0Stoney Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lake Norman Accounting & Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2575 19425-A Liverpool Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cornelius
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028031
ReturnHeader/PreparerPersonGrp/PhoneNum07049870732
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna Callaham-Kronk
ReturnHeader/ReturnTs02016-03-07T01:04:22-00:00
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
$1,123,380
Liabilities
$884,923
Net assets
$238,457
Revenue
$186,722
Expenses
$130,985
Net income
$55,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.88$0.24$0.19$0.13$0.06
2014Summary only. Only limited summary data is available for this year.$1.14$0.96$0.18$0.15$0.14$0.02
2013Summary only. Only limited summary data is available for this year.$1.17$1.00$0.17$0.16$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$1.19$1.06$0.13$0.19$0.16$0.03
2011Summary only. Only limited summary data is available for this year.$1.22$1.12$0.10$0.16$0.16$0.00