Civic Intelligence

Hunting Ridge Community Services Association Inc

990 • Fiscal year 2017 • EIN 25-1268703

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

200 Commerce Drive Suite 206Moon Township, PA 15108

(412) 221-1313

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

8.4%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

21st percentile

-8.4%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Assets

Up

$3,237,234

Up $482,217 (+18%) from 2015

Net Assets

Up

$3,151,971

Up $469,008 (+17%) from 2015

Liabilities

Up

$85,263

Up $13,209 (+18%) from 2015

Revenue

Down

$820,702

Down $157,749 (-16%) from 2015

Expenses

Down

$568,553

Down $165,070 (-23%) from 2015

Net Income

Up

$252,149

Up $7,321 (+3.0%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,825,863Liabilities 2014: $122,069Net Assets 2014: $2,703,7942014Assets 2015: $2,755,017Liabilities 2015: $72,054Net Assets 2015: $2,682,9632015Assets 2017: $3,237,234Liabilities 2017: $85,263Net Assets 2017: $3,151,9712017Assets 2018: $3,057,936Liabilities 2018: $84,005Net Assets 2018: $2,973,9312018Assets 2020: $3,725,468Liabilities 2020: $74,983Net Assets 2020: $3,650,4852020Assets 2021: $4,261,035Liabilities 2021: $99,028Net Assets 2021: $4,162,0072021Assets 2022: $3,694,822Liabilities 2022: $69,377Net Assets 2022: $3,625,4452022Assets 2023: $3,259,059Liabilities 2023: $102,593Net Assets 2023: $3,156,4662023Assets 2024: $2,053,727Liabilities 2024: $342,266Net Assets 2024: $1,711,4612024

Highlighted filing

2017

Assets$3,237,234
Liabilities$85,263
Net Assets$3,151,971

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $843,865Expenses 2014: $934,610Net Income 2014: -$90,7452014Revenue 2015: $978,451Expenses 2015: $733,623Net Income 2015: $244,8282015Revenue 2017: $820,702Expenses 2017: $568,553Net Income 2017: $252,1492017Revenue 2018: $882,960Expenses 2018: $674,762Net Income 2018: $208,1982018Revenue 2020: $864,057Expenses 2020: $823,905Net Income 2020: $40,1522020Revenue 2021: $1,054,662Expenses 2021: $647,417Net Income 2021: $407,2452021Revenue 2022: $797,359Expenses 2022: $800,224Net Income 2022: -$2,8652022Revenue 2023: $1,039,342Expenses 2023: $1,733,736Net Income 2023: -$694,3942023Revenue 2024: $1,272,887Expenses 2024: $2,439,489Net Income 2024: -$1,166,6022024

Highlighted filing

2017

Revenue$820,702
Expenses$568,553
Net Income$252,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,209,462
Mission and Program Overview

Mission

To promote the health, safety, and welfare of the resident members of the community and for the care and maintenance of the common area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,566,088$2,851,751▲ $285,663
Savings and Temporary Cash Investments$44,064$316,971▲ $272,907
Accounts Receivable$69,039$32,642▼ $36,397
Land, Buildings, and Equipment, Net$68,441$22,867▼ $45,574
Prepaid Expenses and Deferred Charges$10,187$12,603▲ $2,416
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$2,758,219$3,237,234▲ $479,015
Liabilities
Deferred Revenue$74,859$65,713▼ $9,146
Accounts Payable and Accrued Expenses$16,431$19,550▲ $3,119
Total Liabilities$91,290$85,263▼ $6,027
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,581,232$2,944,332▲ $363,100
Unrestricted Net Assets$85,697$207,639▲ $121,942
Total Net Assets Fund Balance$2,666,929$3,151,971▲ $485,042
Total Liabilities and Net Assets / Fund Balance$2,758,219$3,237,234▲ $479,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,867$217,496$240,363
Investment Program Related Org$1,079,341--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kyle MosleyPresident
Cassidy GerhardtDirector
Chris BensonDirector
Kevin WebbDirector
William BrazeltonSecretary
Christopher NiemannTreasurer
Rhonda GalwayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$679,725
Investment Income
$140,977
Other Revenue
$0
Change in Net Assets
$252,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$820,702
Revenue Not Reported on Form 990
$232,893
Total Revenue per Audited Statements
$1,053,595
Total Revenue per Form 990
$820,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,025
Salaries, Compensation, and Employee Benefits$81,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$74,366$19,206-$93,572
Fees for Services Management-$49,636-$49,636
Other Salaries and Wages-$45,821-$45,821
Other Expenses$34,019--$34,019
Fees for Service Investment Mgmnt Fees-$23,808-$23,808
Other Employee Benefits-$19,421-$19,421
Payroll Taxes-$16,286-$16,286
Depreciation Depletion$14,692--$14,692
Insurance-$11,083-$11,083
Fees for Services Other-$10,965-$10,965
Fees for Services Accounting-$7,950-$7,950
Fees for Services Legal-$4,056-$4,056
Total Functional Expenses$360,321$208,232$0$568,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$568,553
Total Expenses per Audited Statements$568,553
Total Expenses per Form 990$568,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The association has hired an independent third-party management company (community management professionals) to manage its day-to-day affairs. The board of directors oversees the management company.

Form 990, Page 6, Part VI, Line 6

Classes of members or stockholders consist of 966 voting members.

Form 990, Page 6, Part VI, Line 7A

The members of the association elects a 7 member board of directors.

Form 990, Page 6, Part VI, Line 7B

The board of directors has authority to make most decisions on behalf of the membership association. However, there are certain occasions where membership approval is required.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by a designated member of the board of directors, usually the president and/or treasurer.

Form 990, Page 6, Part VI, Line 15A

Compensation process for top official key employees are directed by the governing body for compensation approval.

Form 990, Page 6, Part VI, Line 15B

Compensation process for officers key employees compensation is determined by governing body.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements are not made available to the general public.

Filing and Contact Details

Filer

Filer Name
Hunting Ridge Community Services
EIN
25-1268703
Phone
4122211313
Address
200 COMMERCE DRIVE SUITE 206, MOON TOWNSHIP, PA 15108
Doing Business As
Co Community Mgt Prof LLC

Signing Officer

Name
Kyle Mosley
Title
President
Phone
4122211313
Signed
2018-11-14

Organization Details

Principal Officer
Kyle Mosley
Formed
1974
Legal Domicile
Pa
Voting Board Members
966
Independent Board Members
0
Employees
28

Preparer

Firm
Stenger Bies & Company Inc
Address
1910 COCHRAN RD SUITE 726, PITTSBURGH, PA 15220
Preparer
Douglas J Bishop
Phone
4123417788
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To promote the health, safety, and welfare of the resident members of the community and for the care and maintenance of the common area.

Form 990, Part IX, Line 24E

Pool and building 28,443 0 0 bad debts 26,377 0 0 other administrative 0 14,090 0 meeting house and office 9,905 0 0 newsletter 6,346 0 0 printing 0 5,116 0 social and athletic commi 3,295 0 0 total 74,366 19,206 0

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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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt044064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316971
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240363
IRS990ScheduleD/ExpensesSubtotalAmt0568553
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01772410
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11079341
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0STOCK MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1BOND MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0232893
IRS990ScheduleD/RevenueNotReportedAmt0232893
IRS990ScheduleD/RevenueSubtotalAmt0820702
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022867
IRS990ScheduleD/TotalBookValueProgramRltdAmt02851751
IRS990ScheduleD/TotalExpensesPerForm990Amt0568553
IRS990ScheduleD/TotalRevenuePerForm990Amt0820702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01053595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0568553
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE HEALTH, SAFETY, AND WELFARE OF THE RESIDENT MEMBERS OF THE COMMUNITY AND FOR THE CARE AND MAINTENANCE OF THE COMMON AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS HIRED AN INDEPENDENT THIRD-PARTY MANAGEMENT COMPANY (COMMUNITY MANAGEMENT PROFESSIONALS) TO MANAGE ITS DAY-TO-DAY AFFAIRS. THE BOARD OF DIRECTORS OVERSEES THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSES OF MEMBERS OR STOCKHOLDERS CONSIST OF 966 VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE ASSOCIATION ELECTS A 7 MEMBER BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS HAS AUTHORITY TO MAKE MOST DECISIONS ON BEHALF OF THE MEMBERSHIP ASSOCIATION. HOWEVER, THERE ARE CERTAIN OCCASIONS WHERE MEMBERSHIP APPROVAL IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS REVIEWED BY A DESIGNATED MEMBER OF THE BOARD OF DIRECTORS, USUALLY THE PRESIDENT AND/OR TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION PROCESS FOR TOP OFFICIAL KEY EMPLOYEES ARE DIRECTED BY THE GOVERNING BODY FOR COMPENSATION APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION PROCESS FOR OFFICERS KEY EMPLOYEES COMPENSATION IS DETERMINED BY GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POOL AND BUILDING 28,443 0 0 BAD DEBTS 26,377 0 0 OTHER ADMINISTRATIVE 0 14,090 0 MEETING HOUSE AND OFFICE 9,905 0 0 NEWSLETTER 6,346 0 0 PRINTING 0 5,116 0 SOCIAL AND ATHLETIC COMMI 3,295 0 0 TOTAL 74,366 19,206 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02581232
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02944332
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02758219
IRS990/TotalAssetsEOYAmt03237234
IRS990/TotalAssetsGrp/BOYAmt02758219
IRS990/TotalAssetsGrp/EOYAmt03237234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091290
IRS990/TotalLiabilitiesEOYAmt085263
IRS990/TotalLiabilitiesGrp/BOYAmt091290
IRS990/TotalLiabilitiesGrp/EOYAmt085263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02666929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03151971
IRS990/TotalOtherProgSrvcExpenseAmt014692
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt025259
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt025259
IRS990/TotalProgramServiceExpensesAmt0360321
IRS990/TotalProgramServiceRevenueAmt0679725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0820702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0820702
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02758219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03237234
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0207639
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 MEETING HOUSE ROAD
IRS990/USAddress/CityNm0BRIDGEVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015017
IRS990/VotingMembersGoverningBodyCnt0966
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE MOSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04122211313
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTING RIDGE COMMUNITY SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0251268703
ReturnHeader/Filer/PhoneNum04122211313
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 COMMERCE DRIVE SUITE 206
ReturnHeader/Filer/USAddress/CityNm0MOON TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D424D9C737141A231DD982B8409FD8FB95D0DCC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCB5A21FB3C335CE37F1DB5E859E92C1DD1F69F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.245.181.77
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:57:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251480041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STENGER BIES & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 COCHRAN RD SUITE 726
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015220
ReturnHeader/PreparerPersonGrp/PhoneNum04123417788
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J BISHOP
ReturnHeader/ReturnTs02018-11-15T09:57:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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