Civic Intelligence

Mountain House Clubhouse Inc

EIN 54-1508159 • 501(c)4 • Roanoke, VA

Profile

To provide educational recreational activities.

301 Elm AvenueRoanoke, VA 24016

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-334%

Higher net margin than 4% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $856 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $856 (-100%) from 2020

Revenue

Down

$256

Down $1,589 (-86%) from 2020

Expenses

Down

$1,112

Down $10,189 (-90%) from 2020

Net Income

Up

-$856

Up $8,600 (+91%) from 2020

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $5,132Liabilities 2011: $02011Assets 2012: $4,543Liabilities 2012: $02012Assets 2013: $9,243Liabilities 2013: $0Net Assets 2013: $9,2432013Assets 2014: $5,891Liabilities 2014: $0Net Assets 2014: $5,8912014Assets 2015: $4,215Liabilities 2015: $0Net Assets 2015: $4,2152015Assets 2016: $5,859Liabilities 2016: $0Net Assets 2016: $5,8592016Assets 2017: $4,785Liabilities 2017: $0Net Assets 2017: $4,7852017Assets 2018: $2,500Liabilities 2018: $0Net Assets 2018: $2,5002018Assets 2019: $10,312Liabilities 2019: $0Net Assets 2019: $10,3122019Assets 2020: $856Liabilities 2020: $0Net Assets 2020: $8562020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $11,749Expenses 2011: $21,054Net Income 2011: -$9,3052011Revenue 2012: $38,863Expenses 2012: $39,452Net Income 2012: -$5892012Revenue 2013: $41,844Expenses 2013: $37,144Net Income 2013: $4,7002013Revenue 2014: $35,021Expenses 2014: $38,373Net Income 2014: -$3,3522014Revenue 2015: $8,131Expenses 2015: $9,807Net Income 2015: -$1,6762015Revenue 2016: $8,558Expenses 2016: $6,914Net Income 2016: $1,6442016Revenue 2017: $5,698Expenses 2017: $6,772Net Income 2017: -$1,0742017Revenue 2018: $5,567Expenses 2018: $7,852Net Income 2018: -$2,2852018Revenue 2019: $21,276Expenses 2019: $13,464Net Income 2019: $7,8122019Revenue 2020: $1,845Expenses 2020: $11,301Net Income 2020: -$9,4562020Revenue 2021: $256Expenses 2021: $1,112Net Income 2021: -$8562021

Highlighted filing

2021

Revenue$256
Expenses$1,112
Net Income-$856

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$256
Mission and Program Overview

Mission

To provide educational recreational activities.

Program Services

DescriptionGrantsExpenses
EXPENSES WERE USED TOWARDS FUNDRAISERS AND EDUCATIONAL RECREATIONAL ACTIVITIES$0$1,112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR CAROLE B GEIGERChair-$0--
DR ELIZABETH LEFFELMember-$0--
MR ED GARNERMember-$0--
MR RICHARD CAYWOODTreasurer-$0--
MR DAN KARNESMember-$0--
REV TODD HESTERMember-$0--
DR FOREST JONESVice Chair-$0--
COL BOBBY RUSSELLMember-$0--
MS WANDA OSBURNSecretary-$0--
MR LEW BISHOPMember-$0--
MS HELEN FERGUSONMember-$0--
MS SHANNON BRABHAMMember-$0--
Filing and Contact Details

Filer

Filer Name
Mountain House Clubhouse
EIN
54-1508159
Phone
5403459841
Address
301 ELM AVENUE, ROANOKE, VA 24016

Signing Officer

Name
Debbie Bonniwell
Title
Chief Executive Officer
Phone
5403459841
Signed
2021-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
828 MAIN STREET SUITE 1401, LYNCHBURG, VA 24504
Preparer
Susan Ackley
Phone
4349489000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous activity income. Amount: 256.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies. Amount: 1,112.

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0856
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR CAROLE B GEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR ELIZABETH LEFFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MR ED GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MR RICHARD CAYWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MR DAN KARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REV TODD HESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR FOREST JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COL BOBBY RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MS WANDA OSBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MR LEW BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MS HELEN FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MS SHANNON BRABHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
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IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherRevenueTotalAmt0256
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL RECREATIONAL ACTIVITIES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NO ASSETS REMAINED AT TIME OF DISSOLUTION. THE ONLY ASSET AS OF THE BEGINNING OF THE YEAR WAS CASH, WHICH WAS USED TO PAY REMAINING EXPENSES.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BLUE RIDGE BEHAVIORAL HEALTHCARE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0200869969
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS ACTIVITY INCOME. AMOUNT: 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,112.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403459841
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
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ReturnHeader/Filer/BusinessNameControlTxt0MOUN
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-14
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BONNIWELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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