Civic Intelligence

Highlander'S for Responsible Development Inc

990EZ • Fiscal year 2016 • EIN 47-0958632

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

PO Box 685Monterey, VA 24465

(540) 468-2769

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$87,428

Up $27,474 (+46%) from 2015

Net Assets

Up

$87,428

Up $27,474 (+46%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$158,279

Up $82,968 (+110%) from 2015

Expenses

Up

$130,805

Up $90,843 (+227%) from 2015

Net Income

Down

$27,474

Down $7,875 (-22%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$87,428
Liabilities-
Net Assets$87,428

Operations Trend

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

2016

Revenue$158,279
Expenses$130,805
Net Income$27,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$158,279
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
sponsored the Dominion Pipeline Monitoring Coalition, a group dedicated to monitoring the environmental impact,particularly on water quality, of the proposed Atlantic Coast pipeline; educating approx. 150,000 citizens about the impact.$500$68,905
sponsored the Allegheny Blue Ride Alliance, a coalition of 51 organizations that opposes the Atlantic Coast Pipeline; educating approx. 150,000 citizens about the impact of the pipeline.-$58,365
promoted responsible stewardship of natural resources through publications and meetings with the public - approximately 2,000 residents were provided access to informtion-$2,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEWIS FREEMANPresidentFT$34,427-$34,427
RICK WEBBDirectorFT$10,000-$10,000
NORM BELLVice President-$0--
LINDA HOLMANTreasurer-$0--
WINIFRED STEPHENSONSecretary-$0--
JOHN VANCEDirector-$0--
RICH HOLMANDirector-$0--
LEE TAPLINGERDirector-$0--
SARAH COLLINS SIMMONSDirector-$0--
RICK LAMBERTDirector-$0--
RICHARD LASKADirector-$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
2017-09-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Pt V, Line 33

The organization entered into fiscal sponsorship arrangements with two groups - The Allegheny Blue Ridge Alliance (ABRA) and The Dominion Pipeline Monitoring Coalition (DPMC). Neither ABRA or DPMC is a tax exempt entity and are therefore operating as projects of Highlanders for Responsible Development (HRD) as their missions as consistent with those of HRD.

Form 990EZ, Part I, Line 10

Donation; donation; : , , , ; , 500.

Form 990EZ, Part I, Line 16

Meetings 7375.

Form 990EZ, Part I, Line 16

Travel 5181.

Form 990EZ, Part I, Line 16

Fees, permits and licenses 2573.

Form 990EZ, Part I, Line 16

advertising 877.

Form 990EZ, Part I, Line 16

Dues, Subscriptions 888.

Form 990EZ, Part I, Line 16

Depreciation 879.

Form 990EZ, Part I, Line 16

water monitoring workships and supplies 3621.

Form 990EZ, Part II, Line 24

equipment 0. 661.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization entered into fiscal sponsorship arrangements with two groups - The Allegheny Blue Ridge Alliance (ABRA) and The Dominion Pipeline Monitoring Coalition (DPMC). Neither ABRA or DPMC is a tax exempt entity and are therefore operating as projects of Highlanders for Responsible Development (HRD) as their missions as consistent with those of HRD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation; donation; : , , , ; , 500.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees, permits and licenses 2573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5advertising 877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues, Subscriptions 888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8water monitoring workships and supplies 3621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9equipment 0. 661.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
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ReturnHeader/Filer/EIN0470958632
ReturnHeader/Filer/PhoneNum05404682769
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/FilingSecurityInformation/IPDt02017-09-05
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ReturnHeader/FilingSecurityInformation/IPTm008:45:06
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 523
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0244650523
ReturnHeader/PreparerPersonGrp/PhoneNum05404681150
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM W BILLINGSLEY CPA
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ReturnHeader/ReturnTs02017-09-05T08:45:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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