Civic Intelligence

Virginia Highland Haven Farm Company

EIN 23-7108591 • 501(c)7 • Copper Hill, VA

Profile

Operates and maintains park exclusively for airstream owners.

6517 Highland Haven Rd NECopper Hill, VA 24079

www.vahighlandhaven.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

10.0%

Faster asset growth than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-1.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$275,470

Up $24,969 (+10.0%) from 2023

Liabilities

Down

$3,556

Down $3,082 (-46%) from 2023

Net Assets

Up

$271,914

Up $28,051 (+12%) from 2023

Revenue

Down

$93,135

Down $1,106 (-1.2%) from 2023

Expenses

Down

$65,084

Down $3,676 (-5.3%) from 2023

Net Income

Up

$28,051

Up $2,570 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $142,636Liabilities 2016: $494Net Assets 2016: $142,1422016Assets 2017: $157,205Liabilities 2017: $644Net Assets 2017: $156,5612017Assets 2018: $183,906Net Assets 2018: $183,9062018Assets 2020: $201,595Liabilities 2020: $0Net Assets 2020: $201,5952020Assets 2021: $210,323Liabilities 2021: $0Net Assets 2021: $210,3232021Assets 2022: $227,628Liabilities 2022: $9,246Net Assets 2022: $218,3822022Assets 2023: $250,501Liabilities 2023: $6,638Net Assets 2023: $243,8632023Assets 2024: $275,470Liabilities 2024: $3,556Net Assets 2024: $271,9142024

Highlighted filing

2024

Assets$275,470
Liabilities$3,556
Net Assets$271,914

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $64,607Expenses 2016: $52,867Net Income 2016: $11,7402016Revenue 2017: $70,010Expenses 2017: $54,767Net Income 2017: $15,2432017Revenue 2018: $87,746Expenses 2018: $58,769Net Income 2018: $28,9772018Revenue 2020: $41,664Expenses 2020: $59,617Net Income 2020: -$17,9532020Revenue 2021: $77,694Expenses 2021: $58,713Net Income 2021: $18,9812021Revenue 2022: $82,007Expenses 2022: $73,948Net Income 2022: $8,0592022Revenue 2023: $94,241Expenses 2023: $68,760Net Income 2023: $25,4812023Revenue 2024: $93,135Expenses 2024: $65,084Net Income 2024: $28,0512024

Highlighted filing

2024

Revenue$93,135
Expenses$65,084
Net Income$28,051

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$93,135
Mission and Program Overview

Mission

Operates and maintains park exclusively for airstream owners.

Program Services

DescriptionGrantsExpenses
OPERATE AND MAINTAIN PARK$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK MARKHAMDirectorPT$0--
DAVID KEMPDirectorPT$0--
ED O'NEILDirectorPT$0--
REBECCA BOWDENFirst VPPT$0--
GERRY PEEBLESPresidentPT$0--
FRANK MUNOZTreasurerPT$0--
PAM STEELMANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Virginia Highland Haven Farm Company
EIN
23-7108591
Phone
7039697268
Address
6517 HIGHLAND HAVEN RD NE, COPPER HILL, VA 24079

Signing Officer

Name
Frank Munoz
Title
Treasurer
Phone
7039697268
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
3906 ELECTRIC ROAD, ROANOKE, VA 24018
Preparer
Patrick Pittman
Phone
5403450936
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1,780.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative. Amount: 2,400. Description: website. Amount: 23. Description: depreciation. Amount: 5,017. Description: dues & subscriptions. Amount: 85. Description: host expenses. Amount: 1,727. Description: insurance. Amount: 8,929. Description: maintenance & repairs. Amount: 24,727. Description: meeting expenses. Amount: 2,175. Description: supplies and miscellaneous expenses. Amount: 812. Description: taxes. Amount: 2,738. Total to form 990-ez, line 16: 48,633.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: note payable. Beg. Of year amount: 6,638. End of year amount: 3,556.

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COPPER HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024079
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IRS990EZ/InvestmentIncomeAmt01780
IRS990EZ/LandAndBuildingsGrp/BOYAmt062659
IRS990EZ/LandAndBuildingsGrp/EOYAmt057643
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt042223
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0271914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0243863
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IRS990EZ/OccupancyRentUtltsAndMaintAmt014238
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED O'NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA BOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERRY PEEBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAM STEELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIRST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048633
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATES AND MAINTAINS PARK EXCLUSIVELY FOR AIRSTREAM OWNERS.
IRS990EZ/ProgramServiceRevenueAmt049132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AND MAINTAIN PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06638
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03556
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt065084
IRS990EZ/TotalRevenueAmt093135
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VAHIGHLANDHAVEN.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE. AMOUNT: 2,400. DESCRIPTION: WEBSITE. AMOUNT: 23. DESCRIPTION: DEPRECIATION. AMOUNT: 5,017. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 85. DESCRIPTION: HOST EXPENSES. AMOUNT: 1,727. DESCRIPTION: INSURANCE. AMOUNT: 8,929. DESCRIPTION: MAINTENANCE & REPAIRS. AMOUNT: 24,727. DESCRIPTION: MEETING EXPENSES. AMOUNT: 2,175. DESCRIPTION: SUPPLIES AND MISCELLANEOUS EXPENSES. AMOUNT: 812. DESCRIPTION: TAXES. AMOUNT: 2,738. TOTAL TO FORM 990-EZ, LINE 16: 48,633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 6,638. END OF YEAR AMOUNT: 3,556.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK MUNOZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07039697268
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA HIGHLAND HAVEN FARM COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0237108591
ReturnHeader/Filer/PhoneNum07039697268
ReturnHeader/Filer/USAddress/AddressLine1Txt06517 HIGHLAND HAVEN RD NE
ReturnHeader/Filer/USAddress/CityNm0COPPER HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024079
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03906 ELECTRIC ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024018
ReturnHeader/PreparerPersonGrp/PhoneNum05403450936
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK PITTMAN
ReturnHeader/ReturnTs02025-05-08T15:06:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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