Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Hidden Trace & Stone Crest Homeowners Association
990EZ • Fiscal year 2023 • EIN 20-4670149
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% 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
$40,707
No earlier filing loaded for comparison.
Net Assets
$40,357
No earlier filing loaded for comparison.
Liabilities
$350
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$50,322
No earlier filing loaded for comparison.
Expenses
$38,594
No earlier filing loaded for comparison.
Net Income
$11,728
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 8, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $50,322
Mission and Program Overview
Mission
To provide maintenance and other services for residents of the hidden trace & stone crest communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE MAINTENANCE AND OTHER SERVICES FOR RESIDENTS OF THE HIDDEN TRACE & STONE CREST COMMUNITIES. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRAN ALDRIDGE | Member | - | $0 | - | - |
| JUDY RICE | Member | - | $0 | - | - |
| LEE LUCAS | Member | - | $0 | - | - |
| SERENA LUCAS | Member | - | $0 | - | - |
| SHERRY BIRCHEAT | Member | - | $0 | - | - |
| TERRI MAYES | Member | - | $0 | - | - |
| DERON MAYES | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hidden Trace & Stone Crest Homeowners as
- EIN
- 20-4670149
- Phone
- 2058779480
- Address
- 2700 HIGHWAY 280 EAST SUITE 425, BIRMINGHAM, AL 35223
Signing Officer
- Name
- Kati Ray
- Title
- Manager
- Phone
- 2058779480
- Signed
- 2024-05-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Till Hester Eyer & Brown Pc
- Address
- 2700 HIGHWAY 280 E SUITE 400, BIRMINGHAM, AL 35223
- Preparer
- L Marty Brown
- Phone
- 2058719855
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: compliance coordinator. Amount: 360. Description: insurance. Amount: 960. Description: management fee. Amount: 20,562. Description: mileage. Amount: 191. Description: meetings. Amount: 100. Description: member events. Amount: 200. Description: office expense. Amount: 805. Description: storage. Amount: 120. Description: landscaping. Amount: 6,795. Description: repairs & maintenance. Amount: 1,081. Total to form 990-ez, line 16: 31,174.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: closing fees . Beg. Of year amount: 100. End of year amount: 75. Description: collection fees . Beg. Of year amount: 1,007. End of year amount: 0. Description: interest payable . Beg. Of year amount: 431. End of year amount: 0. Description: late charges payable. Beg. Of year amount: 140. End of year amount: 275.”
Raw XML Appendix140 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 | KATI RAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2058779480 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2700 HIGHWAY 280 EAST SUITE 425 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35223 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30307 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40707 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11728 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3456 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30307 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40707 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50322 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 50322 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28629 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40357 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28629 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40357 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2923 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 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/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 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/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRAN ALDRIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUDY RICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEE LUCAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SERENA LUCAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHERRY BIRCHEAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TERRI MAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DERON MAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31174 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE MAINTENANCE AND OTHER SERVICES FOR RESIDENTS OF THE HIDDEN TRACE & STONE CREST COMMUNITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1041 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE MAINTENANCE AND OTHER SERVICES FOR RESIDENTS OF THE HIDDEN TRACE & STONE CREST COMMUNITIES. |
| 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 | AL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1678 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 350 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 38594 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 50322 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: COMPLIANCE COORDINATOR. AMOUNT: 360. DESCRIPTION: INSURANCE. AMOUNT: 960. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 20,562. DESCRIPTION: MILEAGE. AMOUNT: 191. DESCRIPTION: MEETINGS. AMOUNT: 100. DESCRIPTION: MEMBER EVENTS. AMOUNT: 200. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 805. DESCRIPTION: STORAGE. AMOUNT: 120. DESCRIPTION: LANDSCAPING. AMOUNT: 6,795. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,081. TOTAL TO FORM 990-EZ, LINE 16: 31,174. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CLOSING FEES . BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 75. DESCRIPTION: COLLECTION FEES . BEG. OF YEAR AMOUNT: 1,007. END OF YEAR AMOUNT: 0. DESCRIPTION: INTEREST PAYABLE . BEG. OF YEAR AMOUNT: 431. END OF YEAR AMOUNT: 0. DESCRIPTION: LATE CHARGES PAYABLE. BEG. OF YEAR AMOUNT: 140. END OF YEAR AMOUNT: 275. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATI RAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2058779480 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIDDEN TRACE & STONE CREST HOMEOWNERS AS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIDD |
| ReturnHeader/Filer/EIN | 0 | 204670149 |
| ReturnHeader/Filer/PhoneNum | 0 | 2058779480 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2700 HIGHWAY 280 EAST SUITE 425 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35223 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630936973 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TILL HESTER EYER & BROWN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2700 HIGHWAY 280 E SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35223 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2058719855 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | L MARTY BROWN |
| ReturnHeader/ReturnTs | 0 | 2024-05-09T17:00:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RAY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,707
- Liabilities
- $350
- Net assets
- $40,357
- Revenue
- $50,322
- Expenses
- $38,594
- Net income
- $11,728
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