Civic Intelligence

Hickory Ridge Homeowners Assoc Inc

990EZ • Fiscal year 2015 • EIN 23-7235103

Oct 01, 2014 to Sep 30, 2015 • Filed on Oct 31, 2015

Organization ProfileN/A
620 Fox Hunt DriveVictor, NY 14564

(585) 398-8060

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-9.8%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-0.5%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$149,500

Down $16,269 (-9.8%) from 2014

Net Assets

Down

$113,289

Down $51,006 (-31%) from 2014

Liabilities

Up

$36,211

Up $34,737 (+2357%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin6th percentile

Revenue

Down

$87,646

Down $473 (-0.5%) from 2014

Expenses

Up

$138,652

Up $75,171 (+118%) from 2014

Net Income

Down

-$51,006

Down $75,644 (-307%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$149,500
Liabilities$36,211
Net Assets$113,289
Open 2015 Filing

Operations Trend

Revenue Growth48th 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

2015

Revenue$87,646
Expenses$138,652
Net Income-$51,006
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Oct 31, 2015
Return Version
2014v5.0
Gross Receipts
$87,646
Mission and Program Overview

Mission

Maintain Property for Homeowner Assoc.

Program Services

DescriptionGrantsExpenses
PROVIDE MAINTENANCE,REPAIRS AND HOURLY PAID LIFEGUARDS FOR 152 ASSOCIATION HOMEOWNERS SWIMMING POOL AND BUILDING-$112,809
PROVIDE PRIVATE DRIVE MAINTENANCE AND REPAIRS FOR 48 PRIVATE DRIVE HOMEOWNERS-$13,079
COMMON GROUNDS REPAIRS AND MAINTENANCE-$3,618
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CHIRINKOBoard MemberPT$0--
AMANDA MCDONALDBoard MemberPT$0--
JAMES GILLESPIEBoard MemberPT$0--
BRIAN BENEDICTPresidentPT$0--
DONNA COLETreasurerPT$0--
KARLEE HASCHMANNSecretaryPT$0--
SUE GARDNERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Hickory Ridge Homeowners Assoc Inc
EIN
23-7235103
Phone
5853988060
Address
620 Fox Hunt Drive, Victor, NY 14564

Signing Officer

Name
Donna Cole
Title
Treasurer
Phone
5853988060
Signed
2015-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Thomas R Shortslef
Address
620 FOX HUNT DR, VICTOR, NY 14564-9805
Preparer
Thomas R Shortslef
Phone
5853988060
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Summer pool lesson fees 3170. Homeowner private pool parties 767. Rounding error”

Form 990EZ, Part I, Line 16

“Insurance - liability coverage 5048. Misc expenses 1132. Property taxes 1526. Social fund 2319.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net 10713. 9758.”

Form 990EZ, Part II, Line 26

“Accounts payable - vendors 350. 34962. Accunts payable - memorial fund 282. 239. Accounts payable - payroll taxes 842. 1010.”

Form 990, Part IX, Line 24F

“Common area maintenance insurance-liability pool electric pool gas pool water property taxes social fund snow removal repairs-private drives capital fund repairs capital pool”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS R SHORTSLEF
IRS990EZ/BooksInCareOfDetail/PhoneNum05853988060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 Fox Hunt Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Victor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-51006
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08053
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149500
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087646
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0117
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt083592
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113289
IRS990EZ/OccupancyRentUtltsAndMaintAmt098420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CHIRINKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN BENEDICT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARLEE HASCHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUE GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010713
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09758
IRS990EZ/OtherExpensesTotalAmt010025
IRS990EZ/OtherRevenueTotalAmt03937
IRS990EZ/PrimaryExemptPurposeTxt0Maintain Property for Homeowner Assoc.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MAINTENANCE,REPAIRS AND HOURLY PAID LIFEGUARDS FOR 152 ASSOCIATION HOMEOWNERS SWIMMING POOL AND BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE PRIVATE DRIVE MAINTENANCE AND REPAIRS FOR 48 PRIVATE DRIVE HOMEOWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMON GROUNDS REPAIRS AND MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112809
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113079
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23618
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022154
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01474
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036211
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138652
IRS990EZ/TotalProgramServiceExpensesAmt0129506
IRS990EZ/TotalRevenueAmt087646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMER POOL LESSON FEES 3170. HOMEOWNER PRIVATE POOL PARTIES 767. ROUNDING ERROR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE - LIABILITY COVERAGE 5048. MISC EXPENSES 1132. PROPERTY TAXES 1526. SOCIAL FUND 2319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE - NET 10713. 9758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE - VENDORS 350. 34962. ACCUNTS PAYABLE - MEMORIAL FUND 282. 239. ACCOUNTS PAYABLE - PAYROLL TAXES 842. 1010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMON 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05853988060
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hickory Ridge Homeowners Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0237235103
ReturnHeader/Filer/PhoneNum05853988060
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 Fox Hunt Drive
ReturnHeader/Filer/USAddress/CityNm0Victor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS R SHORTSLEF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 FOX HUNT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145649805
ReturnHeader/PreparerPersonGrp/PhoneNum05853988060
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R SHORTSLEF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-22T09:42:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,500
Liabilities
$36,211
Net assets
$113,289
Revenue
$87,646
Expenses
$138,652
Net income
-$51,006
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits