Civic Intelligence

Between the Hills Community

EIN 90-0593348 • 501(c)4 • Purcellville, VA

Profile

To benefit, aid, promote, and provide for the health, safety, comfort, common interests, and the general welfare of all residents of the community.

11762 Harpers Ferry RdPurcellville, VA 20132

www.betweenthehills.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-36%

Higher net margin than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

-3.1%

Faster asset growth than 45% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

172%

Faster revenue growth than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$287,856

Down $9,067 (-3.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$287,856

Down $9,067 (-3.1%) from 2016

Operations
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Up

$25,093

Up $15,866 (+172%) from 2016

Expenses

Up

$34,160

Up $13,375 (+64%) from 2016

Net Income

Up

-$9,067

Up $2,491 (+22%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2015: $318,485Liabilities 2015: $0Net Assets 2015: $318,4852015Assets 2016: $296,923Liabilities 2016: $0Net Assets 2016: $296,9232016Assets 2017: $287,856Liabilities 2017: $0Net Assets 2017: $287,8562017

Highlighted filing

2017

Assets$287,856
Liabilities$0
Net Assets$287,856
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $160,189Expenses 2015: $25,276Net Income 2015: $134,9132015Revenue 2016: $9,227Expenses 2016: $20,785Net Income 2016: -$11,5582016Revenue 2017: $25,093Expenses 2017: $34,160Net Income 2017: -$9,0672017

Highlighted filing

2017

Revenue$25,093
Expenses$34,160
Net Income-$9,067
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$287,856
Liabilities
$0
Net assets
$287,856
Revenue
$25,093
Expenses
$34,160
Net income
-$9,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.25$0.34$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.09$0.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.60$0.25$1.35
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 28, 2016
Return Version
2015v2.1
Gross Receipts
$162,534
Mission and Program Overview

Mission

To benefit, aid, promote, and provide for the health, safety, comfort, common interests, and the general welfare of all residents of the community.

Program Services

DescriptionGrantsExpenses
OPERATE AND MAINTAIN ALL PROPERTY OR FACILITIES ACQUIRED FOR THE USE AND BENEFIT OF THE MEMBERS$0$25,276
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
T DEAN REEDPresidentPT$0--
CLAIRE BURNSSecretary-$0--
ANN VARLEYTreasurer-$0--
MICHAEL CULLINANEDirector-$0--
BEV SYVRUDDirector-$0--
MATTHEW ECKERTDirector-$0--
JANET BROWNDirector-$0--
MARY WESHINSKEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Between the Hills Community
EIN
90-0593348
Phone
5405542904
Address
11762 HARPERS FERRY RD, PURCELLVILLE, VA 20132

Signing Officer

Name
Mary Weshinskey
Title
President
Phone
5405542904
Signed
2016-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Mitchell & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
W Matthew Burns
Phone
7037774900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 5,496. Description: other expenses. Amount: 10,464. Total to form 990-ez, line 14: 15,960.”

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

“Description: insurance. Amount: 2,503. Description: repairs. Amount: 2,698. Description: misc. Amount: 2,051. Description: communications. Amount: 858. Description: telephone. Amount: 1,206. Total to form 990-ez, line 16: 9,316.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05405542904
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011762 HARPERS FERRY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PURCELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150001
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0134913
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0318485
IRS990EZ/FundraisingGrossIncomeAmt04000
IRS990EZ/GrossReceiptsAmt0162534
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0175000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0182256
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0318485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0183572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0318485
IRS990EZ/OccupancyRentUtltsAndMaintAmt015960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0T DEAN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAIRE BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN VARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL CULLINANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEV SYVRUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEW ECKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANET BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY WESHINSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09316
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT, AID, PROMOTE, AND PROVIDE FOR THE HEALTH, SAFETY, COMFORT, COMMON INTERESTS, AND THE GENERAL WELFARE OF ALL RESIDENTS OF THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt07333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AND MAINTAIN ALL PROPERTY OR FACILITIES ACQUIRED FOR THE USE AND BENEFIT OF THE MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025276
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02345
IRS990EZ/SpecialEventsNetIncomeLossAmt01655
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025276
IRS990EZ/TotalProgramServiceExpensesAmt025276
IRS990EZ/TotalRevenueAmt0160189
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BETWEENTHEHILLS.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 5,496. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,464. TOTAL TO FORM 990-EZ, LINE 14: 15,960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,503. DESCRIPTION: REPAIRS. AMOUNT: 2,698. DESCRIPTION: MISC. AMOUNT: 2,051. DESCRIPTION: COMMUNICATIONS. AMOUNT: 858. DESCRIPTION: TELEPHONE. AMOUNT: 1,206. TOTAL TO FORM 990-EZ, LINE 16: 9,316.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WESHINSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05405542904
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETWEEN THE HILLS COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BETW
ReturnHeader/Filer/EIN0900593348
ReturnHeader/Filer/PhoneNum05405542904
ReturnHeader/Filer/USAddress/AddressLine1Txt011762 HARPERS FERRY RD
ReturnHeader/Filer/USAddress/CityNm0PURCELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541853459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 EAST MARKET ST 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020176
ReturnHeader/PreparerPersonGrp/PhoneNum07037774900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W MATTHEW BURNS
ReturnHeader/ReturnTs02016-09-08T09:55:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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