Civic Intelligence

Hiller Highlands III Association

990EZ • Fiscal year 2019 • EIN 23-7154919

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 22, 2020

1225 Alpine RoadWalnut Creek, CA 94596

(925) 932-7100

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-4.4%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

9.6%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$349,332

Down $16,107 (-4.4%) from 2018

Net Assets

Down

$348,479

Down $16,188 (-4.4%) from 2018

Liabilities

Up

$853

Up $81 (+10%) from 2018

Revenue

Up

$76,094

Up $6,657 (+9.6%) from 2018

Expenses

Up

$92,282

Up $955 (+1.0%) from 2018

Net Income

Up

-$16,188

Up $5,702 (+26%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $421,644Liabilities 2013: $25,428Net Assets 2013: $396,2162013Assets 2014: $419,099Liabilities 2014: $5,028Net Assets 2014: $414,0712014Assets 2015: $426,363Liabilities 2015: $8,676Net Assets 2015: $417,6872015Assets 2018: $365,439Liabilities 2018: $772Net Assets 2018: $364,6672018Assets 2019: $349,332Liabilities 2019: $853Net Assets 2019: $348,4792019Assets 2020: $348,115Liabilities 2020: $2,315Net Assets 2020: $345,8002020Assets 2021: $335,146Liabilities 2021: $405Net Assets 2021: $334,7412021Assets 2022: $329,500Liabilities 2022: $1,991Net Assets 2022: $327,5092022Assets 2023: $316,200Liabilities 2023: $1,127Net Assets 2023: $315,0732023Assets 2024: $315,456Liabilities 2024: $272,617Net Assets 2024: $42,8392024

Highlighted filing

2019

Assets$349,332
Liabilities$853
Net Assets$348,479

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $120,583Expenses 2013: $126,634Net Income 2013: -$6,0512013Revenue 2014: $138,808Expenses 2014: $120,953Net Income 2014: $17,8552014Revenue 2015: $127,648Expenses 2015: $124,032Net Income 2015: $3,6162015Revenue 2018: $69,437Expenses 2018: $91,327Net Income 2018: -$21,8902018Revenue 2019: $76,094Expenses 2019: $92,282Net Income 2019: -$16,1882019Revenue 2020: $70,314Expenses 2020: $72,993Net Income 2020: -$2,6792020Revenue 2021: $66,144Expenses 2021: $77,203Net Income 2021: -$11,0592021Revenue 2022: $66,780Expenses 2022: $74,012Net Income 2022: -$7,2322022Revenue 2023: $71,131Expenses 2023: $82,774Net Income 2023: -$11,6432023Revenue 2024: $99,339Expenses 2024: $100,581Net Income 2024: -$1,2422024

Highlighted filing

2019

Revenue$76,094
Expenses$92,282
Net Income-$16,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 22, 2020
Return Version
2019v5.0
Gross Receipts
$76,094
Mission and Program Overview

Mission

The Organization's primary purpose is to maintain, repair and replace common area property.

Program Services

DescriptionGrantsExpenses
The Organization's primary purpose is to maintain, repair and replace common area property.$82,417-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim WedlakePresident-$0--
Walter LindquistTreasurer-$0--
Joseph JacksonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hiller Highlands III Association
EIN
23-7154919
Phone
9259327100
Address
1225 Alpine Road, Walnut Creek, CA 94596

Signing Officer

Name
Tim Wedlake
Title
President
Signed
2020-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Levy Erlanger & Company Llp
Address
290 KING STREET SUITE 12, SAN FRANCISCO, CA 94107
Preparer
William S Erlanger
Phone
4159819350
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $751

Other Expenses.1012

Insurance $5449

Other Expenses.1

Landscape services $53303

Other Expenses.2

Utilities $18739

Other Expenses.3

Major repairs and replacements $10184

Other Expenses.4

Other maintenance $191

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1293 Prepaid Expenses and Deferred Charges - Ending $1380

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $166 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1003

Deferred Revenue - Beginning $606 Deferred Revenue - Ending $853

Raw XML Appendix122 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/PersonNm0Miramonte Company
IRS990EZ/BooksInCareOfDetail/PhoneNum09259327100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01225 Alpine Road Suite 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walnut Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094596
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0364146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0347952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067560
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16188
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03665
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0365439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0349332
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IRS990EZ/GrossReceiptsAmt076094
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08534
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0364667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0348479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0364667
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Wedlake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Walter Lindquist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01293
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01380
IRS990EZ/OtherExpensesTotalAmt088617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization's primary purpose is to maintain, repair and replace common area property.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization's primary purpose is to maintain, repair and replace common area property.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0772
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0853
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092282
IRS990EZ/TotalProgramServiceExpensesAmt082417
IRS990EZ/TotalRevenueAmt076094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Landscape services $53303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $18739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Major repairs and replacements $10184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other maintenance $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $1293 Prepaid Expenses and Deferred Charges - Ending $1380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $166 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deferred Revenue - Beginning $606 Deferred Revenue - Ending $853
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1003
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Wedlake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hiller Highlands III Association
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0237154919
ReturnHeader/Filer/PhoneNum09259327100
ReturnHeader/Filer/USAddress/AddressLine1Txt01225 Alpine Road
ReturnHeader/Filer/USAddress/CityNm0Walnut Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094596
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943305207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVY ERLANGER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 KING STREET SUITE 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094107
ReturnHeader/PreparerPersonGrp/PhoneNum04159819350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William S Erlanger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-22T07:20:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings