Civic Intelligence

Scott Hill Incorporated

990 • Fiscal year 2021 • EIN 54-1169956

Feb 01, 2020 to Jan 31, 2021 • Filed on Apr 07, 2021

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

98th percentile

1.75x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.83x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.5%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.8%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.4%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,764,114

Down $170,889 (-5.8%) from 2020

Net Assets

Up

-$2,062,509

Up $9,210 (+0.4%) from 2020

Liabilities

Down

$4,826,623

Down $180,099 (-3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

Down

$1,703,692

Down $42,598 (-2.4%) from 2020

Expenses

Down

$1,694,482

Down $15,307 (-0.9%) from 2020

Net Income

Down

$9,210

Down $27,291 (-75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$2,764,114
Liabilities$4,826,623
Net Assets-$2,062,509
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$1,703,692
Expenses$1,694,482
Net Income$9,210
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Apr 7, 2021
Return Version
2020v4.1
Gross Receipts
$1,728,375
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$2,276,323$2,171,645▼ $104,678
Savings and Temporary Cash Investments$96,467$83,273▼ $13,194
Prepaid Expenses and Deferred Charges$15,849$37,583▲ $21,734
Accounts Receivable$42,918$23,945▼ $18,973
Inventories for Sale or Use$1,079$1,079→ $0
Cash and Non-Interest-Bearing Accounts$375$375→ $0
Total Assets$2,935,003$2,764,114▼ $170,889
Other Assets Total$501,992$446,214▼ $55,778
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,827,315$4,680,458▼ $146,857
Accounts Payable and Accrued Expenses$136,486$98,635▼ $37,851
Other Liabilities$36,434$36,060▼ $374
Deferred Revenue$6,487$11,470▲ $4,983
Total Liabilities$5,006,722$4,826,623▼ $180,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,071,719$-2,062,509▲ $9,210
Total Net Assets Fund Balance$-2,071,719$-2,062,509▲ $9,210
Total Liabilities and Net Assets / Fund Balance$2,935,003$2,764,114▼ $170,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,801,944$4,752,574$6,554,518
Equipment$280,386$556,412$836,798
Land$83,496-$83,496
Other Land Buildings$5,819$44,775$50,594
Other Assets Org$129,506--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Nick MogaPresident
Alan Dale CraftBoard Member
Amy DewBoard Member
Brenda SipleBoard Member
Don OwensBoard Member
Dr Chuck BartocciBoard Member
Jim BayBoard Member
Wade EvansBoard Member
Mary CantrellSecretary
Kevin PersingerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Coordinated Services ManagementManagement Fee/financial Accounting Fee3333 PETERS CREEK RD, Roanoke, VA 24019$115,727
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,727,717
Investment Income
$-24,025
Other Revenue
$0
Change in Net Assets
$9,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,703,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,703,692
Total Revenue per Form 990
$1,703,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,315,181
Salaries, Compensation, and Employee Benefits$379,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$319,423--$319,423
Other Salaries and Wages$183,497$131,156-$314,653
Interest$175,744--$175,744
Occupancy$155,095--$155,095
Fees for Services Management-$103,127-$103,127
All Other Expenses$82,157$15,144-$97,301
Insurance$83,667--$83,667
Office Expenses$64,489$15,470-$79,959
Advertising-$44,522-$44,522
Other Employee Benefits$25,471$18,205-$43,676
Other Expenses$34,155--$34,155
Fees for Services Accounting-$24,400-$24,400
Payroll Taxes$12,230$8,742-$20,972
Information Technology$13,183--$13,183
Fees for Services Legal-$4,536-$4,536
Travel$1,955--$1,955
Total Functional Expenses$1,329,180$365,302$0$1,694,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,694,482
Total Expenses per Audited Statements$1,694,482
Total Expenses per Form 990$1,694,482
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$36,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-04-07
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
18
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

“The process is unchanged from the prior year.”

Raw XML AppendixShowing 400 of 503 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24683
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2062509
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0155095
IRS990/OccupancyGrp/TotalAmt0155095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015470
IRS990/OfficeExpensesGrp/ProgramServicesAmt064489
IRS990/OfficeExpensesGrp/TotalAmt079959
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0501992
IRS990/OtherAssetsTotalGrp/EOYAmt0446214
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043676
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ELEVATOR MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DECORATING CONTRACT
IRS990/OtherExpensesGrp/Desc3REPAIRS MATERIALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt164537
IRS990/OtherExpensesGrp/ProgramServicesAmt235307
IRS990/OtherExpensesGrp/ProgramServicesAmt334155
IRS990/OtherExpensesGrp/TotalAmt078270
IRS990/OtherExpensesGrp/TotalAmt164537
IRS990/OtherExpensesGrp/TotalAmt235307
IRS990/OtherExpensesGrp/TotalAmt334155
IRS990/OtherLiabilitiesGrp/BOYAmt036434
IRS990/OtherLiabilitiesGrp/EOYAmt036060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314653
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08742
IRS990/PayrollTaxesGrp/ProgramServicesAmt012230
IRS990/PayrollTaxesGrp/TotalAmt020972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037583
IRS990/PrincipalOfficerNm0NICK MOGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
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IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL ASSIST. PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4COMMERCIAL RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01214775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01214775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1341491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-16241
IRS990/PYOtherExpensesAmt01331517
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01758356
IRS990/PYRevenuesLessExpensesAmt036501
IRS990/PYSalariesCompEmpBnftPaidAmt0378272
IRS990/PYTotalExpensesAmt01709789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01746290
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01703034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01214775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01210165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01220611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01194776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01155723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05996050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04473
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01773399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0157250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0177254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0156920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0143603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0125718
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0760745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88680
IRS990ScheduleA/PublicSupportPY170Pct00.89070
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01220611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01194776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01155723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05996050
IRS990ScheduleA/TotalSupportAmt06761268
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01801944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04752574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06554518
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0556412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0836798
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01694482
IRS990ScheduleD/LandGrp/BookValueAmt083496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0275688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2129506
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01703692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02171645
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0446214
IRS990ScheduleD/TotalExpensesPerForm990Amt01694482
IRS990ScheduleD/TotalLiabilityAmt036060
IRS990ScheduleD/TotalRevenuePerForm990Amt01703692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01703692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01694482
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/ExplanationTxt5THE PROCESS IS UNCHANGED FROM THE 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BOARD OF DIRECTORS IN COMMON - HELP INDIVIDUALS AND NONPROFITS

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,764,114
Liabilities
$4,826,623
Net assets
-$2,062,509
Revenue
$1,703,692
Expenses
$1,694,482
Net income
$9,210
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