Civic Intelligence

Scott Hill Incorporated

990 • Fiscal year 2018 • EIN 54-1169956

Feb 01, 2017 to Jan 31, 2018 • Filed on Apr 07, 2018

Organization ProfileWWW.CSMMANAGEMENT.COM
3333 Peters Creek RdRoanoke, VA 24019

(540) 563-1058

Siviq Scores

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

Liabilities / Assets

97th percentile

1.68x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.17x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,178,981

Up $17,352 (+0.5%) from 2017

Net Assets

Up

-$2,170,475

Up $49,154 (+2.2%) from 2017

Liabilities

Down

$5,349,456

Down $31,802 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin50th percentile

Revenue

Up

$1,689,974

Up $46,524 (+2.8%) from 2017

Expenses

Up

$1,640,820

Up $18,291 (+1.1%) from 2017

Net Income

Up

$49,154

Up $28,233 (+135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $3,915,629Liabilities 2012: $5,845,065Net Assets 2012: -$1,929,4362012Assets 2013: $3,797,232Liabilities 2013: $5,809,757Net Assets 2013: -$2,012,5252013Assets 2014: $3,705,416Liabilities 2014: $5,734,806Net Assets 2014: -$2,029,3902014Assets 2015: $3,350,125Liabilities 2015: $5,588,979Net Assets 2015: -$2,238,8542015Assets 2016: $3,218,799Liabilities 2016: $5,459,348Net Assets 2016: -$2,240,5492016Assets 2017: $3,161,629Liabilities 2017: $5,381,258Net Assets 2017: -$2,219,6292017Assets 2018: $3,178,981Liabilities 2018: $5,349,456Net Assets 2018: -$2,170,4752018Assets 2019: $3,083,565Liabilities 2019: $5,191,785Net Assets 2019: -$2,108,2202019Assets 2020: $2,935,003Liabilities 2020: $5,006,722Net Assets 2020: -$2,071,7192020Assets 2021: $2,764,114Liabilities 2021: $4,826,623Net Assets 2021: -$2,062,5092021Assets 2022: $2,683,682Liabilities 2022: $4,698,033Net Assets 2022: -$2,014,3512022Assets 2023: $2,406,440Liabilities 2023: $4,508,917Net Assets 2023: -$2,102,4772023Assets 2024: $2,412,096Liabilities 2024: $4,361,267Net Assets 2024: -$1,949,1712024Assets 2025: $2,286,919Liabilities 2025: $4,150,437Net Assets 2025: -$1,863,5182025

Highlighted filing

2018

Assets$3,178,981
Liabilities$5,349,456
Net Assets-$2,170,475
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,481,663Expenses 2012: $1,644,238Net Income 2012: -$162,5752012Revenue 2013: $1,459,101Expenses 2013: $1,542,190Net Income 2013: -$83,0892013Revenue 2014: $1,573,768Expenses 2014: $1,590,633Net Income 2014: -$16,8652014Revenue 2015: $1,516,992Expenses 2015: $1,499,269Net Income 2015: $17,7232015Revenue 2016: $1,519,262Expenses 2016: $1,520,957Net Income 2016: -$1,6952016Revenue 2017: $1,643,450Expenses 2017: $1,622,529Net Income 2017: $20,9212017Revenue 2018: $1,689,974Expenses 2018: $1,640,820Net Income 2018: $49,1542018Revenue 2019: $1,731,525Expenses 2019: $1,669,270Net Income 2019: $62,2552019Revenue 2020: $1,746,290Expenses 2020: $1,709,789Net Income 2020: $36,5012020Revenue 2021: $1,703,692Expenses 2021: $1,694,482Net Income 2021: $9,2102021Revenue 2022: $1,770,106Expenses 2022: $1,721,946Net Income 2022: $48,1602022Revenue 2023: $1,794,281Expenses 2023: $1,882,410Net Income 2023: -$88,1292023Revenue 2024: $1,921,268Expenses 2024: $1,767,962Net Income 2024: $153,3062024Revenue 2025: $1,970,304Expenses 2025: $1,884,651Net Income 2025: $85,6532025

Highlighted filing

2018

Revenue$1,689,974
Expenses$1,640,820
Net Income$49,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Apr 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,695,895
Mission and Program Overview

Mission

The exempt purpose of scott hill, inc. Is to provide housing for the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,577,942$2,614,795▲ $36,853
Savings and Temporary Cash Investments$82,393$138,963▲ $56,570
Accounts Receivable$20,853$29,028▲ $8,175
Prepaid Expenses and Deferred Charges$12,797$13,227▲ $430
Inventories for Sale or Use$2,851$2,209▼ $642
Cash and Non-Interest-Bearing Accounts$375$375→ $0
Total Assets$3,161,629$3,178,981▲ $17,352
Other Assets Total$464,418$380,384▼ $84,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,209,524$5,087,499▼ $122,025
Accounts Payable and Accrued Expenses$125,013$218,085▲ $93,072
Other Liabilities$39,673$37,204▼ $2,469
Deferred Revenue$7,048$6,668▼ $380
Total Liabilities$5,381,258$5,349,456▼ $31,802
Net Assets / Fund Balance
Unrestricted Net Assets$-2,219,629$-2,170,475▲ $49,154
Total Net Assets Fund Balance$-2,219,629$-2,170,475▲ $49,154
Total Liabilities and Net Assets / Fund Balance$3,161,629$3,178,981▲ $17,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,275,525$4,149,943$6,425,468
Equipment$251,497$445,520$697,017
Land$83,496-$83,496
Other Land Buildings$4,277$42,142$46,419
Other Assets Org$84,094--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nick MogaPresident
E Gordon JamesVice President
Alan Dale CraftBoard Member
Ione CallenderBoard Member
Jim BayBoard Member
Kara CaldwellBoard Member
Sam ClarkBoard Member
Wade EvansBoard Member
Mary CantrellSecretary
James C DrewryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Coordinated Services ManagementManagement Fee/financial Accounting Fee3333 PETERS CREEK RD, Roanoke, VA 24019$115,693
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,695,409
Investment Income
$-5,435
Other Revenue
$0
Change in Net Assets
$49,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,689,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,689,974
Total Revenue per Form 990
$1,689,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,287,686
Salaries, Compensation, and Employee Benefits$353,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$304,561--$304,561
Other Salaries and Wages$178,714$109,997-$288,711
Interest$219,128--$219,128
Occupancy$149,123--$149,123
Fees for Services Management-$103,093-$103,093
Insurance$70,798--$70,798
All Other Expenses$52,590$14,400-$66,990
Office Expenses$39,980$14,992-$54,972
Other Employee Benefits$25,247$15,539-$40,786
Other Expenses$37,665--$37,665
Advertising-$28,691-$28,691
Payroll Taxes$14,631$9,006-$23,637
Fees for Services Accounting-$23,600-$23,600
Information Technology$3,663--$3,663
Travel$1,829--$1,829
Fees for Services Legal-$1,704-$1,704
Total Functional Expenses$1,319,798$321,022$0$1,640,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,640,820
Total Expenses per Audited Statements$1,640,820
Total Expenses per Form 990$1,640,820
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$37,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation pays a monthly management fee equal to 6.25% of gross receipts to an independent management agent. In addition, the corporation paid the management agent a financial accounting fee equal to $7.50 per dwelling unit per month. The current management contract is automatically renewed annually unless either party elects to terminate the agreement at the end of any annual period.”

Form 990, Part VI, Section B, Line 11B

“It is the practice of the independent auditor to present the form 990 to the entire board of directors and to explain in detail each part of the form 990, prior to its filing. During this meeting, the board is given the opportunity to ask questions related to items presented on the form 990.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed with the board at one of the board meetings held throughout the year. Any conflicts of interest are identified and required to be disclosed immediately.”

Form 990, Part VI, Section B, Line 15

“As part of the annual budgeting process, all salaries are reviewed for reasonableness and all changes are approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes their conflict of interest policy and financial statements available to the public upon request. The organizataion does not make public its governing documents.”

Filing and Contact Details

Filer

Filer Name
Scott Hill Inc
EIN
54-1169956
Phone
5405631058
Address
3333 PETERS CREEK RD, ROANOKE, VA 24019

Signing Officer

Name
Nick Moga
Title
President
Phone
5405634565
Signed
2018-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Moga
Formed
1981
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
0

Preparer

Firm
Brown Edwards & Co Llp
Address
319 MCCLANAHAN ST SW, ROANOKE, VA 24014
Preparer
John Aldridge
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process is unchanged from prior year.”

Financial Statement Notes

PART X, LINE 2:

“There were no uncertain tax positions disclosed in the audited financial statements.”

Raw XML AppendixShowing 400 of 508 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/NetAssetsOrFundBalancesEOYAmt0-2170475
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5921
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0149123
IRS990/OccupancyGrp/TotalAmt0149123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014992
IRS990/OfficeExpensesGrp/ProgramServicesAmt039980
IRS990/OfficeExpensesGrp/TotalAmt054972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0464418
IRS990/OtherAssetsTotalGrp/EOYAmt0380384
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040786
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS CONTRACT
IRS990/OtherExpensesGrp/Desc2ELEVATOR MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt079689
IRS990/OtherExpensesGrp/ProgramServicesAmt179112
IRS990/OtherExpensesGrp/ProgramServicesAmt263068
IRS990/OtherExpensesGrp/ProgramServicesAmt337665
IRS990/OtherExpensesGrp/TotalAmt079689
IRS990/OtherExpensesGrp/TotalAmt179112
IRS990/OtherExpensesGrp/TotalAmt263068
IRS990/OtherExpensesGrp/TotalAmt337665
IRS990/OtherLiabilitiesGrp/BOYAmt039673
IRS990/OtherLiabilitiesGrp/EOYAmt037204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288711
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09006
IRS990/PayrollTaxesGrp/ProgramServicesAmt014631
IRS990/PayrollTaxesGrp/TotalAmt023637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013227
IRS990/PrincipalOfficerNm0NICK MOGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL ASSIST. PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3COMMERCIAL RENT
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01194776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1344265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01194776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1344265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-461
IRS990/PYOtherExpensesAmt01292310
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01643911
IRS990/PYRevenuesLessExpensesAmt020921
IRS990/PYSalariesCompEmpBnftPaidAmt0330219
IRS990/PYTotalExpensesAmt01622529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01643450
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01689974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01194776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01155723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01073780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01033872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01082270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05540421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01774981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0143603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0106078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0114112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0600332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90200
IRS990ScheduleA/PublicSupportPY170Pct00.90520
IRS990ScheduleA/PublicSupportTotal170Amt05540421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01194776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01155723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01073780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01033872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01082270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05540421
IRS990ScheduleA/TotalSupportAmt06142534
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02275525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04149943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06425468
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0445520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0697017
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01640820
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0253950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142340
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt284094
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01689974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX POSITIONS DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02614795
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0380384
IRS990ScheduleD/TotalExpensesPerForm990Amt01640820
IRS990ScheduleD/TotalLiabilityAmt037204
IRS990ScheduleD/TotalRevenuePerForm990Amt01689974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01689974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01640820
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION PAYS A MONTHLY MANAGEMENT FEE EQUAL TO 6.25% OF GROSS RECEIPTS TO AN INDEPENDENT MANAGEMENT AGENT. IN ADDITION, THE CORPORATION PAID THE MANAGEMENT AGENT A FINANCIAL ACCOUNTING FEE EQUAL TO $7.50 PER DWELLING UNIT PER MONTH. THE CURRENT MANAGEMENT CONTRACT IS AUTOMATICALLY RENEWED ANNUALLY UNLESS EITHER PARTY ELECTS TO TERMINATE THE AGREEMENT AT THE END OF ANY ANNUAL PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE PRACTICE OF THE INDEPENDENT AUDITOR TO PRESENT THE FORM 990 TO THE ENTIRE BOARD OF DIRECTORS AND TO EXPLAIN IN DETAIL EACH PART OF THE FORM 990, PRIOR TO ITS FILING. DURING THIS MEETING, THE BOARD IS GIVEN THE OPPORTUNITY TO ASK QUESTIONS RELATED TO ITEMS PRESENTED ON THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD AT ONE OF THE BOARD MEETINGS HELD THROUGHOUT THE YEAR. ANY CONFLICTS OF INTEREST ARE IDENTIFIED AND REQUIRED TO BE DISCLOSED IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS PART OF THE ANNUAL BUDGETING PROCESS, ALL SALARIES ARE REVIEWED FOR REASONABLENESS AND ALL CHANGES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THEIR CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATAION DOES NOT MAKE PUBLIC ITS GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS IS UNCHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCOTT HILL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521380396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,178,981
Liabilities
$5,349,456
Net assets
-$2,170,475
Revenue
$1,689,974
Expenses
$1,640,820
Net income
$49,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$4.15$1.86$1.97$1.88$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.41$4.36$1.95$1.92$1.77$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.41$4.51$2.10$1.79$1.88$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.68$4.70$2.01$1.77$1.72$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.76$4.83$2.06$1.70$1.69$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.94$5.01$2.07$1.75$1.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.08$5.19$2.11$1.73$1.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.18$5.35$2.17$1.69$1.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.16$5.38$2.22$1.64$1.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.22$5.46$2.24$1.52$1.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.35$5.59$2.24$1.52$1.50$0.02
2014Summary only. Only limited summary data is available for this year.$3.71$5.73$2.03$1.57$1.59$0.02
2013Summary only. Only limited summary data is available for this year.$3.80$5.81$2.01$1.46$1.54$0.08
2012Summary only. Only limited summary data is available for this year.$3.92$5.85$1.93$1.48$1.64$0.16