Civic Intelligence

Williamsburg Harmony Hill Association Inc.

990 • Fiscal year 2012 • EIN 27-0025094

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 05, 2013

4466 Ireton Road45176-7241
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$261,386

Up $4,519 (+1.8%) from 2011

Net Assets

Up

$261,386

Up $4,519 (+1.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,005

Down $637 (-4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $256,867Liabilities 2011: $0Net Assets 2011: $256,8672011Assets 2012: $261,386Liabilities 2012: $0Net Assets 2012: $261,3862012Assets 2013: $265,420Liabilities 2013: $0Net Assets 2013: $265,4202013Assets 2014: $267,336Liabilities 2014: $0Net Assets 2014: $267,3362014Assets 2015: $275,744Liabilities 2015: $0Net Assets 2015: $275,7442015Assets 2016: $288,151Liabilities 2016: $0Net Assets 2016: $288,1512016Assets 2017: $286,956Liabilities 2017: $0Net Assets 2017: $286,9562017Assets 2018: $294,769Liabilities 2018: $0Net Assets 2018: $294,7692018Assets 2020: $328,640Liabilities 2020: $0Net Assets 2020: $328,6402020Assets 2021: $391,114Liabilities 2021: $975Net Assets 2021: $390,1392021Assets 2022: $380,155Liabilities 2022: $975Net Assets 2022: $379,1802022Assets 2024: $455,470Liabilities 2024: $0Net Assets 2024: $455,4702024

Highlighted filing

2012

Assets$261,386
Liabilities$0
Net Assets$261,386

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $13,6422011Expenses 2012: $13,0052012Revenue 2013: $18,328Expenses 2013: $14,294Net Income 2013: $4,0342013Revenue 2014: $20,128Expenses 2014: $15,140Net Income 2014: $4,9882014Revenue 2015: $19,753Expenses 2015: $13,256Net Income 2015: $6,4972015Revenue 2016: $25,608Expenses 2016: $12,850Net Income 2016: $12,7582016Revenue 2017: $18,593Expenses 2017: $22,692Net Income 2017: -$4,0992017Revenue 2018: $22,758Expenses 2018: $14,357Net Income 2018: $8,4012018Revenue 2020: $54,539Expenses 2020: $26,026Net Income 2020: $28,5132020Revenue 2021: $73,294Expenses 2021: $25,672Net Income 2021: $47,6222021Revenue 2022: $22,294Expenses 2022: $18,864Net Income 2022: $3,4302022Revenue 2024: $81,300Expenses 2024: $41,714Net Income 2024: $39,5862024

Highlighted filing

2012

Revenue-
Expenses$13,005
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 5, 2013
Return Version
2012v2.1
Gross Receipts
$17,524
Mission and Program Overview

Mission

100 per cent volunteer national register in 2008 museum open and on display when events in progress open for the education and historical significance for all citizens

Filing and Contact Details

Filer

EIN
27-0025094
Raw XML Appendix283 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0100 PER CENT VOLUNTEER NATIONAL REGISTER IN 2008 MUSEUM OPEN AND ON DISPLAY WHEN EVENTS IN PROGRESS OPEN FOR THE EDUCATION AND HISTORICAL SIGNIFICANCE FOR ALL CITIZENS
IRS990/ActivityOther/Description0EDUCATING CITIZENS ON THE HISTORY OF WILLIAMSBURG, WILLIAMBURG TOWNSHIP AND CLERMONT COUNTY, OHIO.
IRS990/ActivityOther/Expense012228
IRS990/AddressPrincipalOfficerUS/AddressLine104466 IRETON ROAD
IRS990/AddressPrincipalOfficerUS/City0WILLIAMSBURG
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045176
IRS990/AllOtherContributions0622
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY013874
IRS990/CashNonInterestBearing/EOY018002
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear05417
IRS990/ContributionsGrantsPriorYear06359
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATING CITIZENS ON THE HISTORY OF WILLIAMSBURG, WILLIAMBURG TOWNSHIP AND CLERMONT COUNTY, OHIO.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0LUTRECIA SNELL
IRS990/Form990PartVIISectionA/NamePerson1IZELLA CADWALLADER
IRS990/Form990PartVIISectionA/NamePerson2BETH A BARTH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants04711
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts017524
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear02318
IRS990/InvestmentIncomePriorYear01931
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02318
IRS990/InvestmentIncome/TotalRevenueColumn02318
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY08083
IRS990/InvestmentsPubTradedSecurities/EOY08474
IRS990/LandBuildingsEquipmentBasis0146505
IRS990/LandBuildingsEquipmentBasisNet/BOY0146505
IRS990/LandBuildingsEquipmentBasisNet/EOY0146505
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues084
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0100 PER CENT VOLUNTEER NATIONAL REGISTER IN 2008 MUSEUM OPEN AND ON DISPLAY WHEN EVENTS IN PROGRESS OPEN FOR THE EDUCATION AND HISTORICAL SIGNIFICANCE FOR ALL CITIZENS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LUTRECIA SNELL
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0256867
IRS990/NetAssetsOrFundBalancesEOY0261386
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices07014
IRS990/Occupancy/Total07014
IRS990/OfficeExpenses/ManagementAndGeneral0777
IRS990/OfficeExpenses/Total0777
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02286
IRS990/OtherAssetsTotal/EOY02286
IRS990/OtherExpensePriorYear013642
IRS990/OtherExpensesCurrentYear013005
IRS990/OtherExpenses/Description0REPAIRS
IRS990/OtherExpenses/Description1CLEANING / MAINTENANCE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ProgramServices02964
IRS990/OtherExpenses/ProgramServices11828
IRS990/OtherExpenses/ProgramServices2389
IRS990/OtherExpenses/ProgramServices333
IRS990/OtherExpenses/Total02964
IRS990/OtherExpenses/Total11828
IRS990/OtherExpenses/Total2389
IRS990/OtherExpenses/Total333
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY09789
IRS990/ProgramServiceRevenue/Description0COMMERCIAL RENTAL
IRS990/ProgramServiceRevenue/Description1PROJECTS
IRS990/ProgramServiceRevenue/ExclusionAmount09401
IRS990/ProgramServiceRevenuePriorYear08611
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0388
IRS990/ProgramServiceRevenue/TotalRevenueColumn09401
IRS990/ProgramServiceRevenue/TotalRevenueColumn1388
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses04519
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0256867
IRS990/RetainedEarningsEndowmentEtc/EOY0261386
IRS990/RevenuesLessExpensesCY04519
IRS990/RevenuesLessExpensesPriorYear03259
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY086119
IRS990/SavingsAndTempCashInvestments/EOY086119
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05417
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017301
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06981
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07458
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07025
IRS990ScheduleA/GiftsGrantsContribReceived170/Total044182
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09401
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01931
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03832
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02069
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03429
IRS990ScheduleA/GrossInvestmentIncome170/Total020662
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02706
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170044182
IRS990ScheduleA/Total170/CurrentTaxYear05417
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017301
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06981
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07458
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07025
IRS990ScheduleA/Total170/Total044182
IRS990ScheduleA/TotalSupport064844
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue0146505
IRS990ScheduleD/Land/OtherCostOrOtherBasis0146505
IRS990ScheduleD/TotalOfBookValueLandBuildings0146505
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0100 PER CENT VOLUNTEER NATIONAL REGISTER IN 2008 MUSEUM OPEN AND ON DISPLAY WHEN EVENTS IN PROGRESS OPEN FOR THE EDUCATION AND HISTORICAL SIGNIFICANCE FOR ALL CITIZENS
IRS990ScheduleO/GeneralExplanation/Explanation1EDUCATING CITIZENS ON THE HISTORY OF WILLIAMSBURG, WILLIAMBURG TOWNSHIP AND CLERMONT COUNTY, OHIO.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103905 ELSTON HOCKSTOCK ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0BATAVIA
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045103
IRS990/TheBooksAreInCareOf/NamePerson0BETH A BARTH
IRS990/TheBooksAreInCareOf/TelephoneNumber05137240245
IRS990/TotalAssets/BOY0256867
IRS990/TotalAssetsBOY0256867
IRS990/TotalAssets/EOY0261386
IRS990/TotalAssetsEOY0261386
IRS990/TotalCompGT150K0false
IRS990/TotalContributions05417
IRS990/TotalExpensesCurrentYear013005
IRS990/TotalExpensesPriorYear013642
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0777
IRS990/TotalFunctionalExpenses/ProgramServices012228
IRS990/TotalFunctionalExpenses/Total013005
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0256867
IRS990/TotalLiabNetAssetsFundBalances/EOY0261386
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0256867
IRS990/TotalNetAssetsFundBalances/EOY0261386
IRS990/TotalOfOtherProgramServiceExp012228
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense012228
IRS990/TotalProgramServiceRevenue09789
IRS990/TotalRevenueCurrentYear017524
IRS990/TotalRevenue/ExclusionAmount09401
IRS990/TotalRevenuePriorYear016901
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02706
IRS990/TotalRevenue/TotalRevenueColumn017524
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270025094
ReturnHeader/Filer/Name/BusinessNameLine10WILLIAMSBURG HARMONY HILL ASSOC
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/USAddress/AddressLine104466 IRETON ROAD
ReturnHeader/Filer/USAddress/City0WILLIAMSBURG
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0451767241
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-05
ReturnHeader/Officer/Name0LUTRECIA SNELL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEE & KISSICK CPA'S INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 EDGECOMBE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0451502918
ReturnHeader/Preparer/Name0RICHARD A KISSICK CPA
ReturnHeader/Preparer/Phone05138318520
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-12T13:15:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$0.81$0.42$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.01$3.79$0.22$0.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.01$3.90$0.73$0.26$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$0.55$0.26$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$0.23$0.14$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$0.19$0.23$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.26$0.13$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.20$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.20$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.18$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits