Civic Intelligence

Between the Hills Community Association Inc

990EZ • Fiscal year 2016 • EIN 90-0593348

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.BETWEENTHEHILLS.ORG
11762 Harpers Ferry RdPurcellville, VA 20132

(540) 554-2904

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-125%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-6.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$296,923

Down $21,562 (-6.8%) from 2015

Net Assets

Down

$296,923

Down $21,562 (-6.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$9,227

Down $150,962 (-94%) from 2015

Expenses

Down

$20,785

Down $4,491 (-18%) from 2015

Net Income

Down

-$11,558

Down $146,471 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2016

Assets$296,923
Liabilities$0
Net Assets$296,923
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$9,227
Expenses$20,785
Net Income-$11,558
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$11,285
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$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY WESHINSKEYPresidentPT$0--
DORRIS CALHOUNVice President-$0--
CLAIRE BURNSSecretary-$0--
MARK WESHINKSEYTreasurer-$0--
JULIE WHITEHAIRDirector-$0--
MATTHEW BURNSDirector-$0--
MICHAEL CULLINANEDirector-$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
2017-05-08
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: 6,141. Description: other expenses. Amount: 6,868. Total to form 990-ez, line 14: 13,009.”

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

“Description: insurance. Amount: 1,999. Description: repairs. Amount: 661. Description: equipment. Amount: 3,136. Description: communications. Amount: 1,499. Description: telephone. Amount: 481. Total to form 990-ez, line 16: 7,776.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: net asset adjustment for prior year variance. Amount: -10,004.”

Raw XML Appendix145 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/PhoneNum05405542904
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PURCELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120808
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IRS990EZ/GrossReceiptsAmt011285
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0176115
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0280
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0296923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0318485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0296923
IRS990EZ/OccupancyRentUtltsAndMaintAmt013009
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY WESHINSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DORRIS CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAIRE BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK WESHINKSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE WHITEHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEW BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL CULLINANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-10004
IRS990EZ/OtherExpensesTotalAmt07776
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/ProgramServiceRevenueAmt06704
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AND MAINTAIN ALL PROPERTY OR FACILITIES ACQUIRED FOR THE USE AND BENEFIT OF THE MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02058
IRS990EZ/SpecialEventsNetIncomeLossAmt01970
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020785
IRS990EZ/TotalRevenueAmt09227
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BETWEENTHEHILLS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 6,141. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,868. TOTAL TO FORM 990-EZ, LINE 14: 13,009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,999. DESCRIPTION: REPAIRS. AMOUNT: 661. DESCRIPTION: EQUIPMENT. AMOUNT: 3,136. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,499. DESCRIPTION: TELEPHONE. AMOUNT: 481. TOTAL TO FORM 990-EZ, LINE 16: 7,776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NET ASSET ADJUSTMENT FOR PRIOR YEAR VARIANCE. AMOUNT: -10,004.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WESHINSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05405542904
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF90060D0971834DCDBFAE674AB7DADE28DD8D68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF90060D0971834DCDBFAE674AB7DADE28DD8D68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.209.219.228
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:25:55
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/ReturnTs02017-05-15T13:01:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,923
Liabilities
$0
Net assets
$296,923
Revenue
$9,227
Expenses
$20,785
Net income
-$11,558
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
2016Detailed filing. Detailed filing data is available for this year.$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