Civic Intelligence

Highlander'S for Responsible Development Inc

990EZ • Fiscal year 2015 • EIN 47-0958632

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
PO Box 685Monterey, VA 24465

(540) 468-2769

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

144%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

510%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,954

Up $35,349 (+144%) from 2014

Net Assets

Up

$59,954

Up $35,349 (+144%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$75,311

Up $62,972 (+510%) from 2014

Expenses

Up

$39,962

Up $36,159 (+951%) from 2014

Net Income

Up

$35,349

Up $26,813 (+314%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0Assets 2010: $3,427Net Assets 2010: $3,4272010Assets 2014: $24,605Net Assets 2014: $24,6052014Assets 2015: $59,954Net Assets 2015: $59,9542015Assets 2016: $87,428Net Assets 2016: $87,4282016

Highlighted filing

2015

Assets$59,954
Liabilities-
Net Assets$59,954
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $6,768Expenses 2010: $7,126Net Income 2010: -$3582010Revenue 2014: $12,339Expenses 2014: $3,803Net Income 2014: $8,5362014Revenue 2015: $75,311Expenses 2015: $39,962Net Income 2015: $35,3492015Revenue 2016: $158,279Expenses 2016: $130,805Net Income 2016: $27,4742016

Highlighted filing

2015

Revenue$75,311
Expenses$39,962
Net Income$35,349
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$75,311
Mission and Program Overview

Mission

preservation of natural resources and cultural heritage through educational and scientific means

Program Services

DescriptionGrantsExpenses
promoted responsible stewardship of natural resources through publications and meetings with the public - approximately 2,000 residents were provided access to informtion$1,000$39,392
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEWIS FREEMANPresidentPT$0--
RICH HOLMANVice President-$0--
LEE TAPLINGERTreasurer-$0--
PATTI REUMSecretary-$0--
JOHN VANCEDirector-$0--
FRAN DAVENPORTDirector-$0--
DEBORA ELLINGTONDirector-$0--
RICK WEBBDirector-$0--
SARAH COLLINS SIMMONSDirector-$0--
NORM BELLDirector-$0--
RICHARD LASKADirector-$0--
RICK LAMBERTDirector-$0--
MELISSA MOYERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Highlander's for Responsible Development Inc
EIN
47-0958632
Phone
5404682769
Address
PO Box 685, Monterey, VA 24465

Signing Officer

Name
Lewis Freeman
Title
Lewis Freeman
Phone
5404682769
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Billingsley & Billingsley CPAs
Address
PO Box 523, Monterey, VA 24465-0523
Preparer
Kim W Billingsley
Phone
5404681150
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donations; donation; valley conservation council: 19 barristers row, staunton, va, 24401; none, 500. Donation; donation; the highland center: po box 556, monterey, va, 24465; none, 500.”

Form 990EZ, Part I, Line 16

“Computer costs 1208. Travel 2022. Fees, permits and licenses 318. Advertising 370.”

Raw XML Appendix186 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEWIS FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICH HOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE TAPLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTI REUM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRAN DAVENPORT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICK WEBB
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0preservation of natural resources and cultural heritage through educational and scientific means
IRS990EZ/PrintingPublicationsPostageAmt0651
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075300
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS; DONATION; VALLEY CONSERVATION COUNCIL: 19 BARRISTERS ROW, STAUNTON, VA, 24401; NONE, 500. DONATION; DONATION; THE HIGHLAND CENTER: PO BOX 556, MONTEREY, VA, 24465; NONE, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER COSTS 1208. TRAVEL 2022. FEES, PERMITS AND LICENSES 318. ADVERTISING 370.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LEWIS FREEMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05404682769
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Highlander's for Responsible Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0470958632
ReturnHeader/Filer/PhoneNum05404682769
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 685
ReturnHeader/Filer/USAddress/CityNm0Monterey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024465
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 523
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0244650523
ReturnHeader/PreparerPersonGrp/PhoneNum05404681150
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM W BILLINGSLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T08:09:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,954
Liabilities
-
Net assets
$59,954
Revenue
$75,311
Expenses
$39,962
Net income
$35,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.58$1.31$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.75$0.40$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.12$0.04$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.07$0.07$0.00