Civic Intelligence

Vint Hill Conservancy Inc

990 • Fiscal year 2013 • EIN 41-2063014

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

Organization ProfileN/A
P O Box 367220188

(540) 347-6965

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.11x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

6.2%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

58%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,036,403

Up $60,306 (+6.2%) from 2012

Net Assets

Up

$1,017,650

Up $51,810 (+5.4%) from 2012

Liabilities

Up

$18,753

Up $8,496 (+83%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin81st percentile

Revenue

$165,943

No earlier filing loaded for comparison.

Expenses

Down

$114,133

Down $15,685 (-12%) from 2012

Net Income

$51,810

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $979,293Liabilities 2010: $91,264Net Assets 2010: $888,0292010Assets 2011: $1,013,438Liabilities 2011: $125,409Net Assets 2011: $888,0292011Assets 2012: $976,097Liabilities 2012: $10,257Net Assets 2012: $965,8402012Assets 2013: $1,036,403Liabilities 2013: $18,753Net Assets 2013: $1,017,6502013Assets 2014: $144,881Liabilities 2014: $7,144Net Assets 2014: $137,7372014Assets 2015: $64,276Liabilities 2015: $5,689Net Assets 2015: $58,5872015Assets 2016: $50,654Liabilities 2016: $23,283Net Assets 2016: $27,3712016Assets 2017: $460,949Liabilities 2017: $32,676Net Assets 2017: $428,2732017Assets 2018: $451,921Liabilities 2018: $10,316Net Assets 2018: $441,6052018Assets 2019: $295,269Liabilities 2019: $9,471Net Assets 2019: $285,7982019Assets 2020: $336,049Liabilities 2020: $22,970Net Assets 2020: $313,0792020Assets 2021: $403,840Liabilities 2021: $21,841Net Assets 2021: $381,9992021Assets 2022: $433,505Liabilities 2022: $12,686Net Assets 2022: $420,8192022Assets 2023: $463,572Liabilities 2023: $15,146Net Assets 2023: $448,4262023Assets 2024: $510,157Liabilities 2024: $29,015Net Assets 2024: $481,1422024

Highlighted filing

2013

Assets$1,036,403
Liabilities$18,753
Net Assets$1,017,650
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $115,5302010Revenue 2011: $66,310Expenses 2011: $66,310Net Income 2011: $02011Expenses 2012: $129,8182012Revenue 2013: $165,943Expenses 2013: $114,133Net Income 2013: $51,8102013Revenue 2014: $143,435Expenses 2014: $102,042Net Income 2014: $41,3932014Revenue 2015: $205,613Expenses 2015: $284,763Net Income 2015: -$79,1502015Revenue 2016: $229,280Expenses 2016: $260,496Net Income 2016: -$31,2162016Revenue 2017: $678,358Expenses 2017: $277,456Net Income 2017: $400,9022017Revenue 2018: $270,521Expenses 2018: $257,189Net Income 2018: $13,3322018Revenue 2019: $293,689Expenses 2019: $449,496Net Income 2019: -$155,8072019Revenue 2020: $293,680Expenses 2020: $266,399Net Income 2020: $27,2812020Revenue 2021: $370,181Expenses 2021: $301,261Net Income 2021: $68,9202021Revenue 2022: $336,426Expenses 2022: $297,067Net Income 2022: $39,3592022Revenue 2023: $369,178Expenses 2023: $341,471Net Income 2023: $27,7072023Revenue 2024: $382,993Expenses 2024: $350,592Net Income 2024: $32,4012024

Highlighted filing

2013

Revenue$165,943
Expenses$114,133
Net Income$51,810
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.1
Gross Receipts
$165,943
Mission and Program Overview

Mission

Homeowner's association - maintenance of commonly owned property.

Land development and conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$965,840$1,017,650▲ $51,810
Land, Buildings, and Equipment, Net$922,200$921,306▼ $894
Cash and Non-Interest-Bearing Accounts$15,303$75,119▲ $59,816
Accounts Receivable$21,747$20,404▼ $1,343
Savings and Temporary Cash Investments$16,847$19,574▲ $2,727
Total Assets$976,097$1,036,403▲ $60,306
Liabilities
Accounts Payable and Accrued Expenses$10,257$15,856▲ $5,599
Deferred Revenue-$2,897-
Total Liabilities$10,257$18,753▲ $8,496
Net Assets / Fund Balance
Total Net Assets Fund Balance$965,840$1,017,650▲ $51,810
Total Liabilities and Net Assets / Fund Balance$976,097$1,036,403▲ $60,306

Asset Categories

AssetBook ValueDepreciationBasis
Land$921,306-$921,306
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Frank FuerstPresident
Devon FinanDirector
Joel HaspelDirector
Mike PrattDirector
Scott DonaldsonDirector
Dorothy WoodSecretary/tr
Birge WatkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$165,716
Program Service Revenue
$0
Investment Income
$227
Other Revenue
$0
All Other Contributions
$12,433
Change in Net Assets
$51,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,943
Total Revenue per Audited Statements
$165,943
Total Revenue per Form 990
$165,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$106,496--$106,496
Fees for Services Accounting-$5,460-$5,460
Insurance$1,659--$1,659
Office Expenses$518--$518
Total Functional Expenses$108,673$5,460$0$114,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$114,133
Total Expenses per Audited Statements$114,133
Total Expenses per Form 990$114,133
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7B

“Governance decisions are subject to approval by members.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by a memeber of the board prior to being filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
41-2063014
Phone
5403476965

Signing Officer

Name
Frank Fuerst
Title
President
Phone
5403476965
Signed
2014-06-12

Organization Details

Principal Officer
Frank Fuerst
Formed
2002
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Andrew P Grossnickle
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintenance of the common and commercial areas of the vint hill community.”

Form 990, Part IX, Line 11G

“Grounds maintenence 48,220 0 0 support reimbursement 28,513 0 0 site improvements 272 0 0 electricity 14,293 0 0 water & sewer 186 0 0 miscellaneous 6,724 0 0 tree removal 450 0 0 security 5,490 0 0 professional fees 2,348 0 0”

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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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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010257
IRS990/TotalLiabilitiesEOYAmt018753
IRS990/TotalLiabilitiesGrp/BOYAmt010257
IRS990/TotalLiabilitiesGrp/EOYAmt018753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0965840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01017650
IRS990/TotalProgramServiceExpensesAmt0108673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165943
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0976097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01036403
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 861617
IRS990/USAddress/City0WARRENTON
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode020187
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK FUERST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403476965
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10VINT HILL CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0VINT
ReturnHeader/Filer/EIN0412063014
ReturnHeader/Filer/PhoneNum05403476965
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 3672
ReturnHeader/Filer/USAddress/City0WARRENTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW P GROSSNICKLE
ReturnHeader/ReturnTs02014-07-23T07:31:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,403
Liabilities
$18,753
Net assets
$1,017,650
Revenue
$165,943
Expenses
$114,133
Net income
$51,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$0.38$0.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$0.37$0.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.34$0.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.37$0.30$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.31$0.29$0.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.29$0.45$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.27$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.68$0.28$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.23$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.21$0.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.14$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.17$0.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$0.13
2011Summary only. Only limited summary data is available for this year.$1.01$0.13$0.89$0.07$0.07$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.09$0.89$0.12