Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$49,186
No earlier filing loaded for comparison.
Net Assets
$42,905
No earlier filing loaded for comparison.
Liabilities
$6,281
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$69,394
No earlier filing loaded for comparison.
Expenses
$53,999
No earlier filing loaded for comparison.
Net Income
$15,395
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Dec 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $69,394
Mission and Program Overview
Mission
The assessments by the association shall be used exclusively for the purpose of promoting the recreation, health, safety; and welfare of the residents of the properties and in particular for the improvements and maintenance of properties, services, and facilities devoted to this purpose and related to the use and enjoyment of the common properties including, but not limited to, the payment of taxes and insurance thereon and repair, replacement, and additions thereto, and for the cost of labor, equipment, materials, management, and supervision thereof.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTAINS ROADS AND GROUNDS OF SUBDIVISION | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRANK SICA | President | - | $0 | - | - |
| PETER BUCHTHAL | Treasurer | - | $0 | - | - |
| ANNE SLATER | Clerk/Director | - | $0 | - | - |
| SARAH BERNARD | Director | - | $0 | - | - |
| BERNARD LEVY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Prospect Hill Associates Inc
- EIN
- 90-1138852
- Phone
- 6178728209
- Address
- PO BOX 573, CHILMARK, MA 02535
Signing Officer
- Name
- Peter Buchthal
- Title
- President
- Phone
- 6178728209
- Signed
- 2017-12-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Scott a Goffstein & Associates Llp
- Address
- 465 WAVERLEY OAKS RD SUITE 420, WALTHAM, MA 02452
- Preparer
- Scott a Goffstein
- Phone
- 7813981770
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: ph road lease. Amount: 15,714.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: snowplowing. Amount: 1,800. Description: business license and permits. Amount: 19. Description: insurance. Amount: 3,898. Description: mowing and trimming. Amount: 12,945. Description: postage and delivery. Amount: 17. Description: real estate taxes. Amount: 1,587. Description: road maintenance. Amount: 13,539. Description: road signage. Amount: 1,168. Description: pit expense. Amount: 2,800. Description: tennis court maintenance. Amount: 74. Description: office expenses. Amount: 46. Description: bank charges. Amount: 18. Description: state income tax expense. Amount: 673. Total to form 990-ez, line 16: 38,584.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: non deductible income tax expense. Amount: -431.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 14,340. End of year amount: 12,270. Description: allowance for bad debt. Beg. Of year amount: -8,200. End of year amount: -9,020.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 7,339. End of year amount: 4,567. Description: taxes payable. Beg. Of year amount: 1,075. End of year amount: 1,714.”
Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETER BUCHTHAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6178728209 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 573 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHILMARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02535 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30215 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45936 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15395 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15415 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36355 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49186 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69394 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 53680 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27941 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42905 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27941 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42905 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRANK SICA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PETER BUCHTHAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANNE SLATER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARAH BERNARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BERNARD LEVY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CLERK/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6140 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3250 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -431 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38584 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15714 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ASSESSMENTS BY THE ASSOCIATION SHALL BE USED EXCLUSIVELY FOR THE PURPOSE OF PROMOTING THE RECREATION, HEALTH, SAFETY; AND WELFARE OF THE RESIDENTS OF THE PROPERTIES AND IN PARTICULAR FOR THE IMPROVEMENTS AND MAINTENANCE OF PROPERTIES, SERVICES, AND FACILITIES DEVOTED TO THIS PURPOSE AND RELATED TO THE USE AND ENJOYMENT OF THE COMMON PROPERTIES INCLUDING, BUT NOT LIMITED TO, THE PAYMENT OF TAXES AND INSURANCE THEREON AND REPAIR, REPLACEMENT, AND ADDITIONS THERETO, AND FOR THE COST OF LABOR, EQUIPMENT, MATERIALS, MANAGEMENT, AND SUPERVISION THEREOF. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAINS ROADS AND GROUNDS OF SUBDIVISION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8414 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6281 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 53999 |
| IRS990EZ/TotalRevenueAmt | 0 | 69394 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: PH ROAD LEASE. AMOUNT: 15,714. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SNOWPLOWING. AMOUNT: 1,800. DESCRIPTION: BUSINESS LICENSE AND PERMITS. AMOUNT: 19. DESCRIPTION: INSURANCE. AMOUNT: 3,898. DESCRIPTION: MOWING AND TRIMMING. AMOUNT: 12,945. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 17. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,587. DESCRIPTION: ROAD MAINTENANCE. AMOUNT: 13,539. DESCRIPTION: ROAD SIGNAGE. AMOUNT: 1,168. DESCRIPTION: PIT EXPENSE. AMOUNT: 2,800. DESCRIPTION: TENNIS COURT MAINTENANCE. AMOUNT: 74. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 46. DESCRIPTION: BANK CHARGES. AMOUNT: 18. DESCRIPTION: STATE INCOME TAX EXPENSE. AMOUNT: 673. TOTAL TO FORM 990-EZ, LINE 16: 38,584. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: NON DEDUCTIBLE INCOME TAX EXPENSE. AMOUNT: -431. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,340. END OF YEAR AMOUNT: 12,270. DESCRIPTION: ALLOWANCE FOR BAD DEBT. BEG. OF YEAR AMOUNT: -8,200. END OF YEAR AMOUNT: -9,020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,339. END OF YEAR AMOUNT: 4,567. DESCRIPTION: TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,075. END OF YEAR AMOUNT: 1,714. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER BUCHTHAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6178728209 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROSPECT HILL ASSOCIATES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROS |
| ReturnHeader/Filer/EIN | 0 | 901138852 |
| ReturnHeader/Filer/PhoneNum | 0 | 6178728209 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 573 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHILMARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02535 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 82D49B821D885DE9DEA40E81137C285E2DFC8337 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F366126785457A5FEED61FCD9D3D7286CF65FC16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.144.168.193 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:55:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043585400 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCOTT A GOFFSTEIN & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 465 WAVERLEY OAKS RD SUITE 420 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALTHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02452 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7813981770 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT A GOFFSTEIN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-12-14T13:56:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $49,186
- Liabilities
- $6,281
- Net assets
- $42,905
- Revenue
- $69,394
- Expenses
- $53,999
- Net income
- $15,395
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