Civic Intelligence

Mount Weather Recreation Assoc

EIN 46-4460229 • 501(c)4 • Bluemont, VA

Profile

To benefit the employees of mt weather

19844 Blueridge Mountain RdBluemont, VA 20135
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$49,776

Up $6,665 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$49,776

Up $6,665 (+15%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

Up

$8,661

Up $4,441 (+105%) from 2020

Expenses

Down

$1,996

Down $117 (-5.5%) from 2020

Net Income

Up

$6,665

Up $4,558 (+216%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$60K$40K$20K$0Assets 2017: $16,326Liabilities 2017: $0Net Assets 2017: $16,3262017Assets 2018: $10,149Liabilities 2018: $0Net Assets 2018: $10,1492018Assets 2019: $41,004Liabilities 2019: $0Net Assets 2019: $41,0042019Assets 2020: $43,111Liabilities 2020: $0Net Assets 2020: $43,1112020Assets 2021: $49,776Liabilities 2021: $0Net Assets 2021: $49,7762021

Highlighted filing

2021

Assets$49,776
Liabilities$0
Net Assets$49,776
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $18,892Expenses 2017: $11,684Net Income 2017: $7,2082017Revenue 2018: $8,987Expenses 2018: $15,164Net Income 2018: -$6,1772018Revenue 2019: $44,298Expenses 2019: $13,443Net Income 2019: $30,8552019Revenue 2020: $4,220Expenses 2020: $2,113Net Income 2020: $2,1072020Revenue 2021: $8,661Expenses 2021: $1,996Net Income 2021: $6,6652021

Highlighted filing

2021

Revenue$8,661
Expenses$1,996
Net Income$6,665
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,776
Liabilities
$0
Net assets
$49,776
Revenue
$8,661
Expenses
$1,996
Net income
$6,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$49.8$0.00$49.8$8.66$2.00$6.67
2020Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$4.22$2.11$2.11
2019Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$44.3$13.4$30.9
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$8.99$15.2$6.18
2017Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$18.9$11.7$7.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.2
Gross Receipts
$21,699
Mission and Program Overview

Mission

To benefit the employees of mt weather

Program Services

DescriptionGrantsExpenses
PICNICS AND OTHER SOCIAL GATHERINGS FOR EMPLOYEES AND THEIR FAMILIES, AND GIFT SHOP FOR EMPLOYEES--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN ARTHURVice-President-$0--
KIM MAYERSPresident-$0--
HEATHER PIERCETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mount Weather Recreation Assoc
EIN
46-4460229
Address
19844 BLUERIDGE MOUNTAIN RD, BLUEMONT, VA 20135

Signing Officer

Name
Heather Pierce
Title
Treasurer
Phone
5405422161
Signed
2022-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Haines Greene and Yowell Tax Svc
Address
675 Poorhouse Road, Winchester, VA 22603
Preparer
Mark Greene
Phone
5406621530
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 48sales tax 1,392”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 31,284 31,284”

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/PersonNm0HEATHER PIERCE
IRS990EZ/BooksInCareOfDetail/PhoneNum05405422161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019844 BLUERIDGE MOUNTAIN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLUEMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt013038
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06665
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0195
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049776
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08661
IRS990EZ/GrossReceiptsAmt021699
IRS990EZ/GrossSalesOfInventoryAmt021699
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049776
IRS990EZ/OccupancyRentUtltsAndMaintAmt0361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN ARTHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM MAYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031284
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031284
IRS990EZ/OtherExpensesTotalAmt01440
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT THE EMPLOYEES OF MT WEATHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PICNICS AND OTHER SOCIAL GATHERINGS FOR EMPLOYEES AND THEIR FAMILIES, AND GIFT SHOP FOR EMPLOYEES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01996
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 48SALES TAX 1,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 31,284 31,284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05405422161
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT WEATHER RECREATION ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0464460229
ReturnHeader/Filer/USAddress/AddressLine1Txt019844 BLUERIDGE MOUNTAIN RD
ReturnHeader/Filer/USAddress/CityNm0BLUEMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541439740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haines Greene and Yowell Tax Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 Poorhouse Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022603
ReturnHeader/PreparerPersonGrp/PhoneNum05406621530
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Greene
ReturnHeader/ReturnTs02022-09-26T15:03:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIERCE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.