Civic Intelligence

Hemlock Farms Community Association

990 • Fiscal year 2012 • EIN 23-1708366

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.HEMLOCKFARMS.ORG

View Organization Page

1007 Hemlock Farms18428
Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$18,903,331

Down $104,234 (-0.5%) from 2011

Net Assets

Up

$14,968,552

Up $151,819 (+1.0%) from 2011

Liabilities

Down

$3,934,779

Down $256,053 (-6.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,311,090

Up $352,020 (+3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0Assets 2011: $19,007,565Liabilities 2011: $4,190,832Net Assets 2011: $14,816,7332011Assets 2012: $18,903,331Liabilities 2012: $3,934,779Net Assets 2012: $14,968,5522012Assets 2013: $18,739,208Liabilities 2013: $3,498,318Net Assets 2013: $15,240,8902013Assets 2014: $20,477,743Liabilities 2014: $3,783,456Net Assets 2014: $16,694,2872014Assets 2015: $21,407,720Liabilities 2015: $3,935,215Net Assets 2015: $17,472,5052015Assets 2016: $22,197,003Liabilities 2016: $3,608,302Net Assets 2016: $18,588,7012016Assets 2017: $23,060,565Liabilities 2017: $3,258,958Net Assets 2017: $19,801,6072017Assets 2018: $23,883,952Liabilities 2018: $2,914,987Net Assets 2018: $20,968,9652018Assets 2019: $24,564,998Liabilities 2019: $2,507,842Net Assets 2019: $22,057,1562019Assets 2020: $26,822,348Liabilities 2020: $2,224,676Net Assets 2020: $24,597,6722020Assets 2021: $26,523,624Liabilities 2021: $804,256Net Assets 2021: $25,719,3682021Assets 2022: $27,207,050Liabilities 2022: $816,092Net Assets 2022: $26,390,9582022Assets 2023: $28,591,678Liabilities 2023: $816,792Net Assets 2023: $27,774,8862023Assets 2024: $29,947,469Liabilities 2024: $886,500Net Assets 2024: $29,060,9692024

Highlighted filing

2012

Assets$18,903,331
Liabilities$3,934,779
Net Assets$14,968,552
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $8,959,0702011Expenses 2012: $9,311,0902012Revenue 2013: $10,138,092Expenses 2013: $9,840,963Net Income 2013: $297,1292013Revenue 2014: $10,515,548Expenses 2014: $9,042,840Net Income 2014: $1,472,7082014Revenue 2015: $11,165,787Expenses 2015: $10,387,308Net Income 2015: $778,4792015Revenue 2016: $11,586,415Expenses 2016: $10,484,702Net Income 2016: $1,101,7132016Revenue 2017: $11,711,973Expenses 2017: $10,487,960Net Income 2017: $1,224,0132017Revenue 2018: $11,832,023Expenses 2018: $10,664,665Net Income 2018: $1,167,3582018Revenue 2019: $12,253,281Expenses 2019: $11,165,090Net Income 2019: $1,088,1912019Revenue 2020: $12,342,351Expenses 2020: $9,801,835Net Income 2020: $2,540,5162020Revenue 2021: $12,038,926Expenses 2021: $10,917,230Net Income 2021: $1,121,6962021Revenue 2022: $12,589,126Expenses 2022: $11,917,837Net Income 2022: $671,2892022Revenue 2023: $13,288,128Expenses 2023: $11,904,200Net Income 2023: $1,383,9282023Revenue 2024: $14,277,316Expenses 2024: $12,991,233Net Income 2024: $1,286,0832024

Highlighted filing

2012

Revenue-
Expenses$9,311,090
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Gross Receipts
$9,480,666
Mission and Program Overview

Mission

Hemlock farms community association was organized to provide for the current operations and future maintenance of common property at hemlock farms and provide services to its members

Filing and Contact Details

Filer

EIN
23-1708366
Raw XML AppendixShowing 400 of 434 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is Prepared by an outside accountant and forwarded to the community
IRS990ScheduleO/GeneralExplanation/Explanation1manager and audit committee for their review. The community manager and audit committee
IRS990ScheduleO/GeneralExplanation/Explanation2then forward the 990 to the board of directors for their review and approval.
IRS990ScheduleO/GeneralExplanation/Explanation3The Association utilizes a manager review sub-committee of the
IRS990ScheduleO/GeneralExplanation/Explanation4Board of Directors that is responsible for setting/monitoring
IRS990ScheduleO/GeneralExplanation/Explanation5the salary of the community manager. The committee takes into
IRS990ScheduleO/GeneralExplanation/Explanation6account the size/location of the Association in relation to other
IRS990ScheduleO/GeneralExplanation/Explanation7community associations and the rate of which other community
IRS990ScheduleO/GeneralExplanation/Explanation8managers are paid.
IRS990ScheduleO/GeneralExplanation/Explanation9Each year department heads and board members are required to sign a
IRS990ScheduleO/GeneralExplanation/Explanation10conflict of interest policy. throughout the year, all applicable persons are
IRS990ScheduleO/GeneralExplanation/Explanation11reminded to disclose any conflicts of interest if they arise.
IRS990ScheduleO/GeneralExplanation/Explanation12The Association maintains a list of documents available for members to review
IRS990ScheduleO/GeneralExplanation/Explanation13upon request.
IRS990ScheduleO/GeneralExplanation/Explanation14Other comprehensive net income
IRS990ScheduleO/GeneralExplanation/Explanation15Written minutes are recorded
IRS990ScheduleO/GeneralExplanation/Explanation16Written minutes are recorded
IRS990ScheduleO/GeneralExplanation/Explanation17Yearly reviews are performed on key employees. Salaries
IRS990ScheduleO/GeneralExplanation/Explanation18are based on performance and longevity. Consideration is
IRS990ScheduleO/GeneralExplanation/Explanation19given to salaries paid for similar employees of other Associations
IRS990ScheduleO/GeneralExplanation/Explanation20UNIFORMS 13467. 13467. 0. 0. COMMUNITY EVENTS 76019. 57774. 18245. 0. PRINTING & PUBLICATIONS 99062. 86184. 12878. 0. ENGINEERING FEES 562735. 562735. 0. 0. CONTRACTED SERVICES 115312. 56503. 58809. 0. REFUSE REMOVAL 404902. 404902. 0. 0. LAKE & ENVIRONMENTAL 103129. 103129. 0. 0. ROAD REPAIRS 721264. 721264. 0. 0. MINOR EQUIPMENT 59684. 59684. 0. 0. AUTO & FUEL 176515. 171220. 5295. 0. POOL 7406. 7406. 0. 0. BAD DEBTS 320000. 320000. 0. 0. ALS CONTRACT 354586. 354586. 0. 0. MISCELLANEOUS 50594.
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IRS990/TotalExpensesPriorYear08959070
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01169623
IRS990/TotalFunctionalExpenses/ProgramServices08141467
IRS990/TotalFunctionalExpenses/Total09311090
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0120895
IRS990/TotalLiabilities/BOY04190832
IRS990/TotalLiabilitiesBOY04190832
IRS990/TotalLiabilities/EOY03934779
IRS990/TotalLiabilitiesEOY03934779
IRS990/TotalLiabNetAssetsFundBalances/BOY019007565
IRS990/TotalLiabNetAssetsFundBalances/EOY018903331
IRS990/TotalNbrEmployees0244
IRS990/TotalNbrVolunteers0200
IRS990/TotalNetAssetsFundBalances/BOY014816733
IRS990/TotalNetAssetsFundBalances/EOY014968552
IRS990/TotalOtherRevenue0120895
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn02472245
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense08141467
IRS990/TotalProgramServiceRevenue02472245
IRS990/TotalReportableCompFromOrg0125809
IRS990/TotalRevenueCurrentYear09480666
IRS990/TotalRevenue/ExclusionAmount0103621
IRS990/TotalRevenuePriorYear09333660
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02472245
IRS990/TotalRevenue/TotalRevenueColumn09480666
IRS990/TotalRevenue/UnrelatedBusinessRevenue0120895

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,903,331
Liabilities
$3,934,779
Net assets
$14,968,552
Revenue
-
Expenses
$9,311,090
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.89$29.1$14.3$13.0$1.29
2023Summary only. Only limited summary data is available for this year.$28.6$0.82$27.8$13.3$11.9$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$0.82$26.4$12.6$11.9$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.80$25.7$12.0$10.9$1.12
2020Summary only. Only limited summary data is available for this year.$26.8$2.22$24.6$12.3$9.80$2.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$2.51$22.1$12.3$11.2$1.09
2018Summary only. Only limited summary data is available for this year.$23.9$2.91$21.0$11.8$10.7$1.17
2017Summary only. Only limited summary data is available for this year.$23.1$3.26$19.8$11.7$10.5$1.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$3.61$18.6$11.6$10.5$1.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$3.94$17.5$11.2$10.4$0.78
2014Summary only. Only limited summary data is available for this year.$20.5$3.78$16.7$10.5$9.04$1.47
2013Detailed filing. Detailed filing data is available for this year.$18.7$3.50$15.2$10.1$9.84$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$3.93$15.0$9.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$4.19$14.8$8.96