Civic Intelligence

Highland Hills Community Corporation

EIN 54-0662651 • N Chesterfld, VA

PO Box 3756N Chesterfld, VA 23235
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2012

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

66th percentile

5.9%

Faster asset growth than 66% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$25,946

Up $1,453 (+5.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$25,946

Up $1,453 (+5.9%) from 2011

Operations
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$26,168

Up $1,944 (+8.0%) from 2011

Expenses

Up

$24,715

Up $4,816 (+24%) from 2011

Net Income

Down

$1,453

Down $2,872 (-66%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$30K$20K$10K$0Assets 2008: $19,667Liabilities 2008: $02008Assets 2009: $0Liabilities 2009: $02009Assets 2010: $20,168Liabilities 2010: $02010Assets 2011: $24,493Liabilities 2011: $0Net Assets 2011: $24,4932011Assets 2012: $25,946Liabilities 2012: $0Net Assets 2012: $25,9462012

Highlighted filing

2012

Assets$25,946
Liabilities$0
Net Assets$25,946
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

$30K$20K$10K$0-$10KRevenue 2008: $20,145Expenses 2008: $14,695Net Income 2008: $5,4502008Revenue 2009: $19,507Expenses 2009: $19,645Net Income 2009: -$1382009Revenue 2010: $24,997Expenses 2010: $24,358Net Income 2010: $6392010Revenue 2011: $24,224Expenses 2011: $19,899Net Income 2011: $4,3252011Revenue 2012: $26,168Expenses 2012: $24,715Net Income 2012: $1,4532012

Highlighted filing

2012

Revenue$26,168
Expenses$24,715
Net Income$1,453
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,946
Liabilities
$0
Net assets
$25,946
Revenue
$26,168
Expenses
$24,715
Net income
$1,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$0.00$25.9$26.2$24.7$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.00$24.5$24.2$19.9$4.33
2010Summary only. Only limited summary data is available for this year.$20.2$0.00$25.0$24.4$0.64
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$19.5$19.6$0.14
2008Summary only. Only limited summary data is available for this year.$19.7$0.00$20.1$14.7$5.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
54-0662651
Raw XML Appendix113 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY018518
IRS990EZ/CashSavingsAndInvestments/EOY017456
IRS990EZ/ContributionsGiftsGrantsEtc069
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01453
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts026168
IRS990EZ/GrossReceiptsForPublicUse02949
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY05975
IRS990EZ/LandAndBuildings/EOY08490
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues023150
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024493
IRS990EZ/NetAssetsOrFundBalancesBOY024493
IRS990EZ/NetAssetsOrFundBalances/EOY025946
IRS990EZ/NetAssetsOrFundBalancesEOY025946
IRS990EZ/OccupancyRentUtilitiesAndMaint03466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AJ FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGARET GEHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA CRENSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARI MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019749
IRS990EZ/PrimaryExemptPurpose0THE OBJECTIVE OF THIS CORPORATION SHALL BE (A) TO ACQUIRE TITLE TO A CERTAIN TRACT OR PARCEL OF LAND IN THE SUBDIVISION KNOWN AS "HIGHLAND HILLS" IN CHESTERFIELD COUNTY, VIRGINIA, ON WHICH TRACT OF LAND THERE IS NOW LOCATED A SWIMMING POOL; (B) TO CONSTRUCT SUCH OTHER FACILITIES ON THE SAID LAND AS WILL FURNISH RECRETIONAL FACILITIES TO THE MEMBERS OF THIS CORPORATION AND THEIR GUESTS; (C) TO MAINTAIN AND OPERATE THE SAID SWIMMING POOL AND RECREATIONAL FACILITIES FOR THE EXCLUSIVE USE OF THE MEMBERS OF THE CORPORATION AND THEIR GUESTS; AND (D) TO PROMOTE THE CIVIC INTEREST AND WELFARE OF THE COMMUNITY IN A STRICTLY NON-PARTISAN AND NON-POLITICAL MANNER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS VOLUNTEER-DRIVEN ORGANIZATION WAS ORGANIZED AND OPERATES TO SUPPORT AND ENHANCE THE NEIGHBORHOOD COMMUNITY OF HIGHLAND HILLS IN CHESTERFIELD COUNTY, VIRGINIA BY PROVIDING AND MAINTAINING A RECREATIONAL AREA AND SWIMMING POOL FOR THE USE OF MEMBERS AND THEIR GUESTS AND TO GENERALLY PROMOTE CIVIC INTEREST AND WELFARE OF THE COMMUNITY THROUGH A VARIETY OF PLANNED ACTIVITIES SUCH AS NEIGHBORHOOD COOKOUTS, HORSESHOE TOURNAMENTS, BASKETBALL GAMES, NATIONAL NIGHT OUT ACTIVITIES, PRESERVATION OF NATURE PARK AND STREAM, MOVIE NIGHTS, PROGRESSIVE DINNERS, HOUSE AND GARDEN TOURS, NEIGHBORHOOD WATCH PROGRAMS AND CHESTERFIELD EMERGENCY RESPONSE TEAM PARTICIPATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024715
IRS990EZ/ProgramServiceRevenue02949
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3756
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023235
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08043384208
IRS990EZ/TotalAssets/BOY024493
IRS990EZ/TotalAssets/EOY025946
IRS990EZ/TotalExpenses024715
IRS990EZ/TotalProgramServiceExpenses024715
IRS990EZ/TotalRevenue026168
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK FEES. AMOUNT: 32. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 125. DESCRIPTION: DEPRECIATION. AMOUNT: 2,746. DESCRIPTION: INSURANCE. AMOUNT: 1,968. DESCRIPTION: OPERATIONS. AMOUNT: 7,197. DESCRIPTION: REPAIR AND MAINTENANCE. AMOUNT: 6,885. DESCRIPTION: TELEPHONE. AMOUNT: 283. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 513. TOTAL TO FORM 990-EZ, LINE 16: 19,749.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0540662651
ReturnHeader/Filer/Name/BusinessNameLine10HIGHLAND HILLS COMMUNITY CORPORATION
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone08043384208
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3756
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023235
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0AJ FOX
ReturnHeader/Officer/Phone08043384208
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0541631262
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEITERSTEPHENSHURSTGARY & SHREAVESPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 32066
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0232942066
ReturnHeader/Preparer/Name0VIRGINIA R BELCHER
ReturnHeader/Preparer/Phone08047470000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:09:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits