Civic Intelligence

Hickory Ridge Homeowners Assoc Inc

990EZ • Fiscal year 2022 • EIN 23-7235103

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 05, 2023

Organization ProfileN/A
1800 Hudson AvenueRochester, NY 14617

(585) 225-7440

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.61x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-29%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-1.1%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$147,214

Down $1,623 (-1.1%) from 2021

Net Assets

Down

$57,212

Down $23,417 (-29%) from 2021

Liabilities

Up

$90,002

Up $21,794 (+32%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Down

$81,962

Down $20,175 (-20%) from 2021

Expenses

Down

$105,380

Down $915 (-0.9%) from 2021

Net Income

Down

-$23,418

Down $19,260 (-463%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$147,214
Liabilities$90,002
Net Assets$57,212
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$81,962
Expenses$105,380
Net Income-$23,418
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 5, 2023
Return Version
2021v4.1
Gross Receipts
$81,962
Mission and Program Overview

Mission

Maintain Property for Homeowner Assoc.

Maintenance of property for homeowners

Program Services

DescriptionGrantsExpenses
MAINTAINED PROPERTY OF HOMEOWNERS-$105,380
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN LOUVAINPresidentPT$0--
BERT CHACCHIVice PresidentPT$0--
KEVIN SASENBURYTreasurerPT$0--
ANASTACIA FRIDDSecretaryPT$0--
JOHN CHIRINKOBoard MemberPT$0--
MEGAN MIRRIONEBoard MemberPT$0--
CHAD KERNAHANBoard MemberPT$0--
ROBERT MARVINManaging Agent-$0--
Filing and Contact Details

Filer

Filer Name
Hickory Ridge Homeowners
EIN
23-7235103
Phone
5852257440
Address
1800 HUDSON AVENUE, ROCHESTER, NY 14617

Signing Officer

Name
Robert Marvin
Title
Managing Agent
Signed
2023-01-05
Discuss with paid preparer
Yes

Preparer

Firm
Bonn Dioguardi & Ray Llp
Address
70 LINDEN OAKS, ROCHESTER, NY 14625
Preparer
Michael S Boychuk
Phone
5853819660
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1722”

Other Expenses.1012

“Insurance $8278”

Other Expenses.1

“SWIMMING POOL $51146”

Other Expenses.2

“SNOW REMOVAL $9896”

Other Expenses.3

“LANDSCAPING $7003”

Other Expenses.4

“UTILITIES $5382”

Other Expenses.5

“PROPERTY TAXES $4466”

Other Expenses.6

“Social committee expenses $3435”

Other Expenses.7

“Repairs & maintenance $1638”

Other Assets.1

“RECEIVABLES - Beginning $5885 RECEIVABLES - Ending $0”

Total Liabilities.1

“ACCOUNT PAYABLE - Beginning $4477 ACCOUNT PAYABLE - Ending $0”

Total Liabilities.2

“DEFERRED REVENUE - Beginning $61793 DEFERRED REVENUE - Ending $0”

Total Liabilities.3

“PREPAID ASSESSMENTS - Beginning $1937 PREPAID ASSESSMENTS - Ending $0”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT MARVIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05852257440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 HUDSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012414
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147214
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt081962
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0206
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt081756
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN LOUVAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERT CHACCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN SASENBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANASTACIA FRIDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN CHIRINKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEGAN MIRRIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHAD KERNAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT MARVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MANAGING AGENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05885
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06111
IRS990EZ/OtherExpensesTotalAmt092966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF PROPERTY FOR HOMEOWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED PROPERTY OF HOMEOWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt068207
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt090002
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105380
IRS990EZ/TotalProgramServiceExpensesAmt0105380
IRS990EZ/TotalRevenueAmt081962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $8278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SWIMMING POOL $51146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SNOW REMOVAL $9896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LANDSCAPING $7003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $5382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAXES $4466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOCIAL COMMITTEE EXPENSES $3435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $1638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECEIVABLES - Beginning $5885 RECEIVABLES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNT PAYABLE - Beginning $4477 ACCOUNT PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEFERRED REVENUE - Beginning $61793 DEFERRED REVENUE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID ASSESSMENTS - Beginning $1937 PREPAID ASSESSMENTS - Ending $0
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 Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MARVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING AGENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICKORY RIDGE HOMEOWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0237235103
ReturnHeader/Filer/PhoneNum05852257440
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 HUDSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161460600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONN DIOGUARDI & RAY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 LINDEN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014625
ReturnHeader/PreparerPersonGrp/PhoneNum05853819660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S BOYCHUK
ReturnHeader/ReturnTs02023-01-05T06:40:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARVIN
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,214
Liabilities
$90,002
Net assets
$57,212
Revenue
$81,962
Expenses
$105,380
Net income
-$23,418
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