Civic Intelligence

Hickory Ridge Homeowners Assoc Inc

990EZ • Fiscal year 2012 • EIN 23-7235103

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 10, 2013

Organization ProfileN/A
620 Fox Hunt Drive14564
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-6.0%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

59th percentile

4.0%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$136,166

Down $17,856 (-12%) from 2010

Net Assets

Down

$130,745

Down $16,450 (-11%) from 2010

Liabilities

Down

$5,421

Down $1,406 (-21%) from 2010

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Up

$80,481

Up $6,077 (+8.2%) from 2010

Expenses

Up

$73,405

Up $11,238 (+18%) from 2010

Net Income

Down

$7,076

Down $5,161 (-42%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2010: $154,022Liabilities 2010: $6,827Net Assets 2010: $147,1952010Assets 2012: $136,166Liabilities 2012: $5,421Net Assets 2012: $130,7452012Assets 2013: $143,222Liabilities 2013: $3,554Net Assets 2013: $139,6682013Assets 2014: $165,769Liabilities 2014: $1,474Net Assets 2014: $164,2952014Assets 2015: $149,500Liabilities 2015: $36,211Net Assets 2015: $113,2892015Assets 2016: $108,670Liabilities 2016: $5,411Net Assets 2016: $103,2592016Assets 2017: $100,222Liabilities 2017: $2,525Net Assets 2017: $97,6972017Assets 2018: $113,776Liabilities 2018: $81Net Assets 2018: $113,6952018Assets 2019: $116,314Liabilities 2019: $2,053Net Assets 2019: $114,2612019Assets 2020: $168,164Liabilities 2020: $18,530Net Assets 2020: $149,6342020Assets 2021: $148,837Liabilities 2021: $68,208Net Assets 2021: $80,6292021Assets 2022: $147,214Liabilities 2022: $90,002Net Assets 2022: $57,2122022Assets 2023: $164,532Liabilities 2023: $108,234Net Assets 2023: $56,2982023Assets 2024: $135,404Liabilities 2024: $88,979Net Assets 2024: $46,4252024

Highlighted filing

2012

Assets$136,166
Liabilities$5,421
Net Assets$130,745
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $74,404Expenses 2010: $62,167Net Income 2010: $12,2372010Revenue 2012: $80,481Expenses 2012: $73,405Net Income 2012: $7,0762012Revenue 2013: $86,751Expenses 2013: $77,828Net Income 2013: $8,9232013Revenue 2014: $88,119Expenses 2014: $63,481Net Income 2014: $24,6382014Revenue 2015: $87,646Expenses 2015: $138,652Net Income 2015: -$51,0062015Revenue 2016: $91,375Expenses 2016: $101,405Net Income 2016: -$10,0302016Revenue 2017: $92,647Expenses 2017: $98,210Net Income 2017: -$5,5632017Revenue 2018: $90,305Expenses 2018: $74,307Net Income 2018: $15,9982018Revenue 2019: $97,325Expenses 2019: $96,759Net Income 2019: $5662019Revenue 2020: $94,712Expenses 2020: $59,389Net Income 2020: $35,3232020Revenue 2021: $102,137Expenses 2021: $106,295Net Income 2021: -$4,1582021Revenue 2022: $81,962Expenses 2022: $105,380Net Income 2022: -$23,4182022Revenue 2023: $100,383Expenses 2023: $101,298Net Income 2023: -$9152023Revenue 2024: $135,295Expenses 2024: $145,168Net Income 2024: -$9,8732024

Highlighted filing

2012

Revenue$80,481
Expenses$73,405
Net Income$7,076
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 10, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Maintain Property for Homeowner Assoc.

Filing and Contact Details

Filer

EIN
23-7235103
Raw XML Appendix156 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0122988
IRS990EZ/CashSavingsAndInvestments/EOY0127294
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear07076
IRS990EZ/FeesAndOthPymtToIndContractors07393
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts080481
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0254
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues078224
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0123669
IRS990EZ/NetAssetsOrFundBalancesBOY0123669
IRS990EZ/NetAssetsOrFundBalances/EOY0130745
IRS990EZ/NetAssetsOrFundBalancesEOY0130745
IRS990EZ/OccupancyRentUtilitiesAndMaint036088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1070 SELBORNE CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115 SELBORNE CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1270 SELBORNE CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13150 SELBORNE CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine147 CHELSEA WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15130 SELBORNE CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FAIRPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FAIRPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FAIRPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FAIRPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FAIRPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5FAIRPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode514450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL CROZZOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1R DAVID BURNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HOLBROOK RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIAN BENEDICT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONNA COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHEREE VAN VREEDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05318
IRS990EZ/OtherAssetsTotal/EOY08872
IRS990EZ/OtherExpensesTotal08950
IRS990EZ/OtherRevenueTotal02003
IRS990EZ/PrimaryExemptPurpose0Maintain Property for Homeowner Assoc.
IRS990EZ/PrintingPublicationsPostage019
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MAINTENANCE,REPAIRS AND HOURLY PAID LIFEGUARDS FOR 152 ASSOCIATION HOMEOWNERS SWIMMING POOL AND BUILDING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE PRIVATE DRIVE MAINTENANCE AND REPAIRS FOR 48 PRIVATE DRIVE HOMEOWNERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMMON GROUNDS REPAIRS AND MAINTENANCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054337
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18051
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22650
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020955
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04637
IRS990EZ/SumOfTotalLiabilities/EOY05421
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10620 FOX HUNT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VICTOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014564
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS R SHORTSLEF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05853988060
IRS990EZ/TotalAssets/BOY0128306
IRS990EZ/TotalAssets/EOY0136166
IRS990EZ/TotalExpenses073405
IRS990EZ/TotalProgramServiceExpenses065038
IRS990EZ/TotalRevenue080481
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SUMMER POOL LESSON FEES 1905. HOMEOWNER PRIVATE POOL PARTIES 94. ROUNDING ERROR 4.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE LIABILITY 6457. MISC EXPENSES 955. PROPERTY TAXES 596. SOCIAL FUND 942.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE - NET 5318. 8872.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE - VENDORS 3312. 4050. ACCUNTS PAYABLE - MEMORIAL FUND 409. 409. ACCOUNTS PAYABLE - PAYROLL TAXES 916. 962.
IRS990ScheduleO/GeneralExplanation/Explanation4COMMON AREA MAINTENANCE INSURANCE-LIABILITY POOL ELECTRIC POOL GAS POOL WATER PROPERTY TAXES SOCIAL FUND SNOW REMOVAL REPAIRS-PRIVATE DRIVES CAPITAL FUND REPAIRS CAPITAL POOL
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237235103
ReturnHeader/Filer/Name/BusinessNameLine10HICKORY RIDGE HOMEOWNERS ASSOC INC
ReturnHeader/Filer/NameControl0HICK
ReturnHeader/Filer/Phone05853988060
ReturnHeader/Filer/USAddress/AddressLine10620 FOX HUNT DRIVE
ReturnHeader/Filer/USAddress/City0VICTOR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014564
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-10
ReturnHeader/Officer/Name0DONNA COLE
ReturnHeader/Officer/Phone05853988060
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS R SHORTSLEF
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10620 FOX HUNT DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VICTOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0145649805
ReturnHeader/Preparer/Name0THOMAS R SHORTSLEF
ReturnHeader/Preparer/Phone05853988060
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-11T12:41:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$136,166
Liabilities
$5,421
Net assets
$130,745
Revenue
$80,481
Expenses
$73,405
Net income
$7,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.89$0.46$1.35$1.45$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.65$1.08$0.56$1.00$1.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.90$0.57$0.82$1.05$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.68$0.81$1.02$1.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.19$1.50$0.95$0.59$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.97$0.97$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.90$0.74$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.98$0.93$0.98$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.03$0.91$1.01$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.36$1.13$0.88$1.39$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.64$0.88$0.63$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.40$0.87$0.78$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.05$1.31$0.80$0.73$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.07$1.47$0.74$0.62$0.12