Civic Intelligence

Summit Hills Homeowners Association Inc

990EZ • Fiscal year 2016 • EIN 46-3092784

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

Organization ProfileN/A
24 Summit TrailMechanicville, NY 12118

(518) 588-3261

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

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

Liabilities / Revenue

25th percentile

0.00x

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

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

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

31st percentile

-10%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,783

Up $1,085 (+40%) from 2015

Net Assets

Up

$3,783

Up $1,085 (+40%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin75th percentile

Revenue

Down

$6,465

Down $735 (-10%) from 2015

Expenses

Down

$5,380

Down $1,475 (-22%) from 2015

Net Income

Up

$1,085

Up $740 (+214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $4,452Liabilities 2013: $02013Assets 2014: $2,353Liabilities 2014: $0Net Assets 2014: $2,3532014Assets 2015: $2,698Liabilities 2015: $0Net Assets 2015: $2,6982015Assets 2016: $3,783Liabilities 2016: $0Net Assets 2016: $3,7832016Assets 2017: $3,081Liabilities 2017: $02017Assets 2018: $6,748Liabilities 2018: $02018Assets 2019: $4,820Liabilities 2019: $02019Assets 2020: $4,928Liabilities 2020: $02020Assets 2021: $2,471Liabilities 2021: $0Net Assets 2021: $2,4712021Assets 2022: $4,300Liabilities 2022: $0Net Assets 2022: $4,3002022

Highlighted filing

2016

Assets$3,783
Liabilities$0
Net Assets$3,783
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2013: $7,220Expenses 2013: $2,768Net Income 2013: $4,4522013Revenue 2014: $5,268Expenses 2014: $7,367Net Income 2014: -$2,0992014Revenue 2015: $7,200Expenses 2015: $6,855Net Income 2015: $3452015Revenue 2016: $6,465Expenses 2016: $5,380Net Income 2016: $1,0852016Revenue 2017: $8,355Expenses 2017: $9,057Net Income 2017: -$7022017Revenue 2018: $10,225Expenses 2018: $6,558Net Income 2018: $3,6672018Revenue 2019: $7,020Expenses 2019: $8,948Net Income 2019: -$1,9282019Revenue 2020: $7,289Expenses 2020: $7,181Net Income 2020: $1082020Revenue 2021: $7,225Expenses 2021: $9,682Net Income 2021: -$2,4572021Revenue 2022: $8,760Expenses 2022: $6,931Net Income 2022: $1,8292022

Highlighted filing

2016

Revenue$6,465
Expenses$5,380
Net Income$1,085
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$6,465
Mission and Program Overview

Mission

Maintain private road and common areas in the development

Maintain private roadways and common areas in the development

Program Services

DescriptionGrantsExpenses
MAINTAINED PRIVATE ROADWAYS AND COMMON AREAS IN DEVELOPMENT FOR THE BENEFIT OF THE COMMUNITY-$5,260
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES S KINGVice President-$0--
ANGELA MAYHEWPresident-$0--
KRISTINE P MILHAMCFO-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Summit Hills Homeowners Association Inc
EIN
46-3092784
Phone
5185883261
Address
24 SUMMIT TRAIL, MECHANICVILLE, NY 12118

Signing Officer

Name
Kristine Milham
Title
CFO
Phone
5185883261
Signed
2017-03-28

Preparer

Firm
Hrb Tax Group Inc
Address
841 RTE 146, CLIFTON PARK, NY 12065
Preparer
JOANNE Raffa
Phone
5183835813
Supplemental Narrative

Additional Explanations

Part 1 Ln 16

“Liability ins and dishonesty bond”

Part 1 Ln 16

“ENTRANCE DECOR”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTINE P MILHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum05186641848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 SUMMIT TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mechanicville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03783
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06465
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06465
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03783
IRS990EZ/OccupancyRentUtltsAndMaintAmt04320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES S KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA MAYHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTINE P MILHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN PRIVATE ROADWAYS AND COMMON AREAS IN THE DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED PRIVATE ROADWAYS AND COMMON AREAS IN DEVELOPMENT FOR THE BENEFIT OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05380
IRS990EZ/TotalProgramServiceExpensesAmt05260
IRS990EZ/TotalRevenueAmt06465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIABILITY INS AND DISHONESTY BOND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTRANCE DECOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LN 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE MILHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05185883261
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT HILLS HOMEOWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0463092784
ReturnHeader/Filer/PhoneNum05185883261
ReturnHeader/Filer/USAddress/AddressLine1Txt024 SUMMIT TRAIL
ReturnHeader/Filer/USAddress/CityNm0MECHANICVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02EF105D714BA09A3A0D0B168052393AE5E7ADE65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EF105D714BA09A3A0D0B168052393AE5E7ADE65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.105.140.62
ReturnHeader/FilingSecurityInformation/IPDt02017-04-07
ReturnHeader/FilingSecurityInformation/IPTm015:10:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0841 RTE 146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012065
ReturnHeader/PreparerPersonGrp/PhoneNum05183835813
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE Raffa
ReturnHeader/ReturnTs02017-03-28T21:11:43Z
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,783
Liabilities
$0
Net assets
$3,783
Revenue
$6,465
Expenses
$5,380
Net income
$1,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$8.76$6.93$1.83
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$7.23$9.68$2.46
2020Summary only. Only limited summary data is available for this year.$4.93$0.00$7.29$7.18$0.11
2019Summary only. Only limited summary data is available for this year.$4.82$0.00$7.02$8.95$1.93
2018Summary only. Only limited summary data is available for this year.$6.75$0.00$10.2$6.56$3.67
2017Summary only. Only limited summary data is available for this year.$3.08$0.00$8.36$9.06$0.70
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$6.47$5.38$1.09
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$7.20$6.86$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$5.27$7.37$2.10
2013Summary only. Only limited summary data is available for this year.$4.45$0.00$7.22$2.77$4.45