Civic Intelligence

Between the Hills Community Association Inc

990EZ • Fiscal year 2017 • EIN 90-0593348

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

37th percentile

-3.1%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

98th percentile

172%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$287,856

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

Net Assets

Down

$287,856

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

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th 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

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

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

Operations Trend

Revenue Growth98th 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

2017

Revenue$25,093
Expenses$34,160
Net Income-$9,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$29,160
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 PayScore unavailable

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
Claire Burns
Title
President
Phone
5405542904
Signed
2018-06-20
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: 15,216. Total to form 990-ez, line 14: 21,357.”

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

“Description: insurance. Amount: 2,084. Description: repairs. Amount: 2,727. Description: equipment. Amount: 4,113. Description: communications. Amount: 3,415. Description: telephone. Amount: 464. Total to form 990-ez, line 16: 12,803.”

Raw XML Appendix143 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/CityNm0PURCELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020132
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0287856
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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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012803
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/ProgramServiceRevenueAmt011854
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/SpecialEventsDirectExpensesAmt04067
IRS990EZ/SpecialEventsNetIncomeLossAmt06799
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034160
IRS990EZ/TotalRevenueAmt025093
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BETWEENTHEHILLS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 6,141. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,216. TOTAL TO FORM 990-EZ, LINE 14: 21,357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,084. DESCRIPTION: REPAIRS. AMOUNT: 2,727. DESCRIPTION: EQUIPMENT. AMOUNT: 4,113. DESCRIPTION: COMMUNICATIONS. AMOUNT: 3,415. DESCRIPTION: TELEPHONE. AMOUNT: 464. TOTAL TO FORM 990-EZ, LINE 16: 12,803.
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05405542904
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.209.219.228
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:51:22
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/ReturnTs02018-06-21T11:07:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2017Detailed filing. Detailed filing data is available for this year.$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