Civic Intelligence

Dehart Botanical Gardens Inc

990PF • Fiscal year 2016 • EIN 58-1596769

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization Profile
3585 US 401 Hwy SLouisburg, NC 27549-9056

(919) 496-4771

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-338%

Higher net margin than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$34,079

Down $17,952 (-35%) from 2015

Net Assets

$34,079

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$5,315

Down $40,557 (-88%) from 2015

Expenses

Up

$23,267

Up $8,500 (+58%) from 2015

Net Income

Down

-$17,952

Down $49,057 (-158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2011: $575,956Liabilities 2011: $02011Assets 2012: $21,797Liabilities 2012: $02012Assets 2013: $23,217Liabilities 2013: $02013Assets 2014: $20,926Liabilities 2014: $02014Assets 2015: $52,031Liabilities 2015: $02015Assets 2016: $34,079Liabilities 2016: $0Net Assets 2016: $34,0792016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$34,079
Liabilities$0
Net Assets$34,079
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $9,815Expenses 2011: $16,426Net Income 2011: -$6,6112011Revenue 2012: $12,987Expenses 2012: $567,146Net Income 2012: -$554,1592012Revenue 2013: $6,001Expenses 2013: $4,581Net Income 2013: $1,4202013Revenue 2014: $77,507Expenses 2014: $79,798Net Income 2014: -$2,2912014Revenue 2015: $45,872Expenses 2015: $14,767Net Income 2015: $31,1052015Revenue 2016: $5,315Expenses 2016: $23,267Net Income 2016: -$17,9522016Revenue 2017: $34,321Expenses 2017: $68,400Net Income 2017: -$34,0792017

Highlighted filing

2016

Revenue$5,315
Expenses$23,267
Net Income-$17,952
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILLIAN BENTONPresident-$0--
JEFF FLEMINGVice Preside-$0--
MATT POWERSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dehart Botanical Gardens Inc
EIN
58-1596769
Phone
9194964771
Address
3585 US 401 HWY S, LOUISBURG, NC 27549-9056

Signing Officer

Name
Lillian Benton
Title
President
Phone
9194964771
Signed
2017-07-20

Preparer

Firm
Mitchell & Nemitz Pa
Address
12324 HAMPTON WAY DR STE 201, WAKE FOREST, NC 27587-6543
Preparer
Miriam L Waters CPA
Phone
9195569500
Raw XML Appendix251 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561952467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL & NEMITZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012324 HAMPTON WAY DR STE 201
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ReturnHeader/PreparerPersonGrp/PhoneNum09195569500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIRIAM L WATERS CPA
ReturnHeader/ReturnTs02017-08-03T13:22:41-04:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,079
Liabilities
$0
Net assets
$34,079
Revenue
$5,315
Expenses
$23,267
Net income
-$17,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$0.68$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.05$0.23$0.18
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.46$0.15$0.31
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.78$0.80$0.02
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.06$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.13$5.67$5.54
2011Summary only. Only limited summary data is available for this year.$5.76$0.00$0.10$0.16$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits