Civic Intelligence

Mount Weather Recreation Association

990EZ • Fiscal year 2017 • EIN 46-4460229

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 06, 2018

Organization Profile
19844 Blueridge Mountain RdBluemont, VA 20135

(540) 539-8734

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

38%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

$16,326

No earlier filing loaded for comparison.

Net Assets

$16,326

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

$18,892

No earlier filing loaded for comparison.

Expenses

$11,684

No earlier filing loaded for comparison.

Net Income

$7,208

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$16,326
Liabilities$0
Net Assets$16,326
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$18,892
Expenses$11,684
Net Income$7,208
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 6, 2018
Return Version
2017v2.2
Gross Receipts
$53,218
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$1,040$7,336
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET WALKERPresident-$0--
TAMMY MORANVice President-$0--
KIM MAYERSSecretary-$0--
PHYLLIS WOODWARDTreasurer-$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
Phyllis Woodward
Title
Treasurer
Phone
5405398734
Signed
2018-02-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description amountmisc revenue 786”

List of grants and similar amounts paid Part I line 10

“Activity bring your kids to work day first aid kits grantee various street various city, state, zip bluemont, va 20135relationship various amount 1,040”

Description of other expenses Part I line 16

“Description amountsupplies 202scc license 25sales tax 2,672internet 361bank charges 48”

Raw XML Appendix128 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/BenefitsPaidToOrForMembersAmt07336
IRS990EZ/BooksInCareOfDetail/PersonNm0PHYLLIS WOODWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum05405398734
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019844 BLUERIDGE MOUNTAIN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLUEMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01819
IRS990EZ/CostOfGoodsSoldAmt033626
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07208
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016326
IRS990EZ/FundraisingGrossIncomeAmt0700
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01040
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016287
IRS990EZ/GrossReceiptsAmt053218
IRS990EZ/GrossSalesOfInventoryAmt049913
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM MAYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHYLLIS WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03308
IRS990EZ/OtherRevenueTotalAmt0786
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01040
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0700
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011684
IRS990EZ/TotalProgramServiceExpensesAmt07336
IRS990EZ/TotalRevenueAmt018892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC REVENUE 786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY BRING YOUR KIDS TO WORK DAY FIRST AID KITS GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP BLUEMONT, VA 20135RELATIONSHIP VARIOUS AMOUNT 1,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTSUPPLIES 202SCC LICENSE 25SALES TAX 2,672INTERNET 361BANK CHARGES 48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS WOODWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05405398734
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4A7425FD06ED91A23AA9FB3141D3533B4CA87F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4A7425FD06ED91A23AA9FB3141D3533B4CA87F3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054167720180402450n0k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.163.127.162
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTm012:49:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541439740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haines Greene & Yowell Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 Poorhouse Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022603
ReturnHeader/PreparerPersonGrp/PhoneNum05406621530
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Greene
ReturnHeader/ReturnTs02018-02-06T14:09:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,326
Liabilities
$0
Net assets
$16,326
Revenue
$18,892
Expenses
$11,684
Net income
$7,208
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