Civic Intelligence

Hp Homeowners Association

EIN 13-3132218 • 501(c)4 • Bronx, NY

Profile

Educational gathering place, bike and boat loans, use of community center for all types of gatherings, after school programs.

1820 Gildersleeve AvenueBronx, NY 10473

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

4.5%

Faster asset growth than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$209,611

Up $9,017 (+4.5%) from 2023

Liabilities

Down

$7,776

Down $1,094 (-12%) from 2023

Net Assets

Up

$201,835

Up $10,111 (+5.3%) from 2023

Revenue

Up

$88,775

Up $12,891 (+17%) from 2023

Expenses

Down

$78,665

Down $13,443 (-15%) from 2023

Net Income

Up

$10,110

Up $26,334 (+162%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $168,940Liabilities 2012: $11,031Net Assets 2012: $157,9092012Assets 2013: $178,937Liabilities 2013: $12,495Net Assets 2013: $166,4422013Assets 2014: $184,089Liabilities 2014: $17,473Net Assets 2014: $166,6162014Assets 2015: $182,957Liabilities 2015: $6,151Net Assets 2015: $176,8062015Assets 2016: $180,010Liabilities 2016: $3,090Net Assets 2016: $176,9202016Assets 2017: $205,575Liabilities 2017: $11,616Net Assets 2017: $193,9592017Assets 2018: $188,485Liabilities 2018: $4,6842018Assets 2019: $194,963Liabilities 2019: $3,9052019Assets 2020: $182,342Liabilities 2020: $3,3472020Assets 2021: $201,148Liabilities 2021: $4,926Net Assets 2021: $196,2222021Assets 2022: $217,373Liabilities 2022: $9,417Net Assets 2022: $207,9562022Assets 2023: $200,594Liabilities 2023: $8,870Net Assets 2023: $191,7242023Assets 2024: $209,611Liabilities 2024: $7,776Net Assets 2024: $201,8352024

Highlighted filing

2024

Assets$209,611
Liabilities$7,776
Net Assets$201,835

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $96,034Expenses 2012: $71,348Net Income 2012: $24,6862012Revenue 2013: $75,749Expenses 2013: $67,217Net Income 2013: $8,5322013Revenue 2014: $79,033Expenses 2014: $78,859Net Income 2014: $1742014Revenue 2015: $103,335Expenses 2015: $93,145Net Income 2015: $10,1902015Revenue 2016: $77,943Expenses 2016: $77,828Net Income 2016: $1152016Revenue 2017: $91,416Expenses 2017: $78,907Net Income 2017: $12,5092017Revenue 2018: $87,583Expenses 2018: $97,741Net Income 2018: -$10,1582018Revenue 2019: $102,599Expenses 2019: $95,342Net Income 2019: $7,2572019Revenue 2020: $67,899Expenses 2020: $82,699Net Income 2020: -$14,8002020Revenue 2021: $72,665Expenses 2021: $55,437Net Income 2021: $17,2282021Revenue 2022: $100,049Expenses 2022: $88,327Net Income 2022: $11,7222022Revenue 2023: $75,884Expenses 2023: $92,108Net Income 2023: -$16,2242023Revenue 2024: $88,775Expenses 2024: $78,665Net Income 2024: $10,1102024

Highlighted filing

2024

Revenue$88,775
Expenses$78,665
Net Income$10,110

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.08$2.02$0.89$0.79$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.09$1.92$0.76$0.92$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.09$2.08$1.00$0.88$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$0.73$0.55$0.17
2020Summary only. Only limited summary data is available for this year.$1.82$0.03$0.68$0.83$0.15
2019Summary only. Only limited summary data is available for this year.$1.95$0.04$1.03$0.95$0.07
2018Summary only. Only limited summary data is available for this year.$1.88$0.05$0.88$0.98$0.10
2017Summary only. Only limited summary data is available for this year.$2.06$0.12$1.94$0.91$0.79$0.13
2016Summary only. Only limited summary data is available for this year.$1.80$0.03$1.77$0.78$0.78$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.06$1.77$1.03$0.93$0.10
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.84$0.17$1.67$0.79$0.79$0.00
2013Summary only. Only limited summary data is available for this year.$1.79$0.12$1.66$0.76$0.67$0.09
2012Summary only. Only limited summary data is available for this year.$1.69$0.11$1.58$0.96$0.71$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jun 18, 2024
Return Version
2023v5.0
Gross Receipts
$88,775
Mission and Program Overview

Mission

To provide a community center for anyone to use with classrooms and meeting rooms, bikes and boats. Educational classes on wildlife and the water surrounding the area.

Educational gathering place, bike and boat loans, use of community center for all types of gatherings, after school programs.

Program Services

DescriptionGrantsExpenses
COMMUNITY CENTER AVAILABLE FOR RENT TO THE PUBLIC FOR PARTIES AND EVENTS.-$9,645
COMMUNITY CENTER FOR ALL TO USE AS A MEETING PLACE, IS RENTED FOR PARTIES AND EVENTS BY ANYONE WHO WANTS TO HOLD AN EVENT.-$72
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR WILLIAMSPresident-$0--
CHARLES COBANVice Preside-$0--
GLORIA ANDERSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hp Homeowners Association
EIN
13-3132218
Address
1820 GILDERSLEEVE AVENUE, BRONX, NY 10473

Signing Officer

Name
Arthur Williams
Title
President
Signed
2024-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Andrea Spector CPA
Address
100 CARPENTER PLACE, MONROE, NY 10950
Preparer
Andrea Spector
Phone
8454928601
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 5,295 dues & subscriptions 271 bank charges 372 14,468 rental 4,350 non-investment depreciation 5,254 total 30,010

Form 990-ez, Part II, Line 24

Accounts receivable 78,987 95,791 less allowance 3,949 4,790 net 75,038 91,001 loan receivable 2,350 2,350 prepaid expenses and deferred charges 5,124 3,929 building 252,499 252,499 less accumulated depreciation 162,194 167,320 furniture & fixtures 37,262 37,262 less accumulated depreciation 37,026 37,154 landscaping costs 7,384 7,384 less accumulated depreciation 5,411 5,411 security deposits 785 785 total 175,811 185,325

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,179 5,678 deferred revenue 2,690 2,098

Form 990-ez, Part III

Educational gathering place, bike and boat loans, use of community center for all types of gatherings, after school programs.

Form 990-ez, Part III, Line 31

Community center for all to use as a meeting place, is rented for parties and events by anyone who wants to hold an event.

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HP HOMEOWNERS ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07188932974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01820 GILDERSLEEVE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010473
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08471
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0209611
IRS990EZ/GrossReceiptsAmt088775
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059559
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201835
IRS990EZ/OccupancyRentUtltsAndMaintAmt018220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARTHUR WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES COBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLORIA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0175811
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0185325
IRS990EZ/OtherExpensesTotalAmt030010
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL GATHERING PLACE, BIKE AND BOAT LOANS, USE OF COMMUNITY CENTER FOR ALL TYPES OF GATHERINGS, AFTER SCHOOL PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt0528
IRS990EZ/ProgramServiceRevenueAmt029216
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY CENTER AVAILABLE FOR RENT TO THE PUBLIC FOR PARTIES AND EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY CENTER FOR ALL TO USE AS A MEETING PLACE, IS RENTED FOR PARTIES AND EVENTS BY ANYONE WHO WANTS TO HOLD AN EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09645
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt172
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021436
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08869
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07776
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078665
IRS990EZ/TotalProgramServiceExpensesAmt09717
IRS990EZ/TotalRevenueAmt088775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 5,295 DUES & SUBSCRIPTIONS 271 BANK CHARGES 372 14,468 RENTAL 4,350 NON-INVESTMENT DEPRECIATION 5,254 TOTAL 30,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 78,987 95,791 LESS ALLOWANCE 3,949 4,790 NET 75,038 91,001 LOAN RECEIVABLE 2,350 2,350 PREPAID EXPENSES AND DEFERRED CHARGES 5,124 3,929 BUILDING 252,499 252,499 LESS ACCUMULATED DEPRECIATION 162,194 167,320 FURNITURE & FIXTURES 37,262 37,262 LESS ACCUMULATED DEPRECIATION 37,026 37,154 LANDSCAPING COSTS 7,384 7,384 LESS ACCUMULATED DEPRECIATION 5,411 5,411 SECURITY DEPOSITS 785 785 TOTAL 175,811 185,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,179 5,678 DEFERRED REVENUE 2,690 2,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL GATHERING PLACE, BIKE AND BOAT LOANS, USE OF COMMUNITY CENTER FOR ALL TYPES OF GATHERINGS, AFTER SCHOOL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY CENTER FOR ALL TO USE AS A MEETING PLACE, IS RENTED FOR PARTIES AND EVENTS BY ANYONE WHO WANTS TO HOLD AN EVENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HP HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HPHO
ReturnHeader/Filer/EIN0133132218
ReturnHeader/Filer/USAddress/AddressLine1Txt01820 GILDERSLEEVE AVENUE
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010473
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134179198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREA SPECTOR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CARPENTER PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010950
ReturnHeader/PreparerPersonGrp/PhoneNum08454928601
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA SPECTOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-12T14:05:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits