Civic Intelligence

Hemlock Farms Conservancy

990 • Fiscal year 2013 • EIN 26-3741841

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileN/A
1007 Hemlock Farms18428-1007

(570) 775-4200

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$135,495

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 782.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

$90,433

No earlier filing loaded for comparison.

Net Assets

$88,733

No earlier filing loaded for comparison.

Liabilities

$1,700

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin98th percentile

Revenue

$17,316

No earlier filing loaded for comparison.

Expenses

$1,844

No earlier filing loaded for comparison.

Net Income

$15,472

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $90,433Liabilities 2013: $1,700Net Assets 2013: $88,7332013Assets 2014: $170,787Liabilities 2014: $849Net Assets 2014: $169,9382014Assets 2015: $247,958Liabilities 2015: $0Net Assets 2015: $247,9582015Assets 2016: $262,828Liabilities 2016: $0Net Assets 2016: $262,8282016Assets 2017: $277,161Liabilities 2017: $0Net Assets 2017: $277,1612017Assets 2018: $287,623Liabilities 2018: $30Net Assets 2018: $287,5932018Assets 2019: $272,352Liabilities 2019: $2,358Net Assets 2019: $269,9942019Assets 2020: $263,169Liabilities 2020: $1,832Net Assets 2020: $261,3372020Assets 2021: $263,789Liabilities 2021: $564Net Assets 2021: $263,2252021Assets 2022: $277,792Liabilities 2022: $0Net Assets 2022: $277,7922022Assets 2023: $282,056Liabilities 2023: $0Net Assets 2023: $282,0562023Assets 2024: $290,551Liabilities 2024: $0Net Assets 2024: $290,5512024

Highlighted filing

2013

Assets$90,433
Liabilities$1,700
Net Assets$88,733
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $17,316Expenses 2013: $1,844Net Income 2013: $15,4722013Revenue 2014: $94,838Expenses 2014: $13,633Net Income 2014: $81,2052014Revenue 2015: $94,647Expenses 2015: $16,627Net Income 2015: $78,0202015Revenue 2016: $34,241Expenses 2016: $19,371Net Income 2016: $14,8702016Revenue 2017: $39,501Expenses 2017: $25,168Net Income 2017: $14,3332017Revenue 2018: $40,043Expenses 2018: $29,611Net Income 2018: $10,4322018Revenue 2019: $41,869Expenses 2019: $59,467Net Income 2019: -$17,5982019Revenue 2020: $16,095Expenses 2020: $24,752Net Income 2020: -$8,6572020Revenue 2021: $26,343Expenses 2021: $24,455Net Income 2021: $1,8882021Revenue 2022: $35,078Expenses 2022: $20,512Net Income 2022: $14,5662022Revenue 2023: $29,251Expenses 2023: $24,987Net Income 2023: $4,2642023Revenue 2024: $38,303Expenses 2024: $29,808Net Income 2024: $8,4952024

Highlighted filing

2013

Revenue$17,316
Expenses$1,844
Net Income$15,472
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$19,959
Mission and Program Overview

Mission

The organization was established to protect, conserve, and sustain the forested, rural environment of

The organization was established to do fundraising and seek grants for the purpose of protecting, conserving and sustaining the forested, rural environment of hemlock farms, and to maintain a high quality of life in hemlock farms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,700$80,850▲ $12,150
Cash and Non-Interest-Bearing Accounts$4,561$9,583▲ $5,022
Total Assets$73,261$90,433▲ $17,172
Liabilities
Accounts Payable and Accrued Expenses-$1,700-
Total Liabilities$0$1,700▲ $1,700
Net Assets / Fund Balance
Permanently Rstr Net Assets$68,700$80,850▲ $12,150
Unrestricted Net Assets$4,561$7,883▲ $3,322
Total Net Assets Fund Balance$73,261$88,733▲ $15,472
Total Liabilities and Net Assets / Fund Balance$73,261$90,433▲ $17,172

Asset Categories

AssetBook ValueDepreciationBasis
Land$80,850-$80,850
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael SibioGeneral ManagerPT$135,495$135,495

Board Members and Trustees

NameTitle
Robert WolffPresident
Anne Marie ZenieVice President
David KellermanMember at Large
Gloria TalmanSecretary
Mike SpitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,484
All Other Contributions
$19,000
Change in Net Assets
$15,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$783$0$0$783
Office Expenses$340$0$0$340
Total Functional Expenses$1,844$0$0$1,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,643
Fundraising Gross Income$159
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-3741841
Phone
5707754200

Signing Officer

Name
Michael Spitzer
Title
Treasurer
Phone
5707754200
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Spitzer
Formed
2007
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Preparer
Raymond G Zavada
Phone
5702883201
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Written minutes are recorded”

Pt VI, Line 8B

“Written minutes are recorded”

Pt VI, Line 11B

“The 990 is prepared by an outside accountant and forwarded to the”

Pt VI, Line 11B

“Manager and the audit committee for their review. The manager and the audit”

Pt VI, Line 11B

“Committee then forward it to the board of directors for their review and approval”

Pt VI, Line 12C

“The board members are required to sign a conflict of interest statement”

Pt VI, Line 12C

“tHROUGHOUT THE YEAR, THE MEMBERS ARE REMINDED TO DISCLOSE ANY CONFLICTS THAT MAY ARISE”

Raw XML Appendix328 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01700
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS ESTABLISHED TO DO FUNDRAISING AND SEEK GRANTS FOR THE PURPOSE OF PROTECTING, CONSERVING AND SUSTAINING THE FORESTED, RURAL ENVIRONMENT OF HEMLOCK FARMS, AND TO MAINTAIN A HIGH QUALITY OF LIFE IN HEMLOCK FARMS.
IRS990/AllOtherContributionsAmt019000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0HEMLOCK FARMS COMMUNITY ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum05707754200
IRS990/BooksInCareOfDetail/USAddress/AddressLine101007 HEMLOCK FARMS
IRS990/BooksInCareOfDetail/USAddress/City0LORDS VALLEY
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode018428
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04561
IRS990/CashNonInterestBearingGrp/EOYAmt09583
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01844
IRS990/CYOtherRevenueAmt0-2484
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015472
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01844
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017316
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAINTAINING THE FORESTED LAND WITHIN HEMLOCK FARMS COMMUNITY ASSOCIATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01844
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SIBIO
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE MARIE ZENIE
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE SPITZER
IRS990/Form990PartVIISectionAGrp/PersonNm4GLORIA TALMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID KELLERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0135495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02643
IRS990/FundraisingGrossIncomeAmt0159
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019959
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080850
IRS990/LandBldgEquipCostOrOtherBssAmt080850
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS ES ESTABLISHED TO PROTECT, CONSERVE, AND SUSTAIN THE FORESTED, RURAL ENVIRONMENT OF
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073261
IRS990/NetAssetsOrFundBalancesEOYAmt088733
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2484
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2484
IRS990/NoncashContributionsAmt012150
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0340
IRS990/OfficeExpensesGrp/TotalAmt0340
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1GRANT EXPENDITURES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0721
IRS990/OtherExpensesGrp/ProgramServicesAmt1783
IRS990/OtherExpensesGrp/TotalAmt0721
IRS990/OtherExpensesGrp/TotalAmt1783
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt068700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt080850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL SPITZER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0612
IRS990/PYOtherRevenueAmt0315
IRS990/PYRevenuesLessExpensesAmt027147
IRS990/PYTotalExpensesAmt0612
IRS990/PYTotalRevenueAmt027759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt019800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019800
IRS990ScheduleA/Total509Grp/TotalAmt019800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt080850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WRITTEN MINUTES ARE RECORDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN MINUTES ARE RECORDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND FORWARDED TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGER AND THE AUDIT COMMITTEE FOR THEIR REVIEW. THE MANAGER AND THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEE THEN FORWARD IT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6tHROUGHOUT THE YEAR, THE MEMBERS ARE REMINDED TO DISCLOSE ANY CONFLICTS THAT MAY ARISE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HEMLOCK FARMS COMMUNITY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231708366
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101007 HEMLOCK FARMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LORDS VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode018428
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020993
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ESTIMATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10HEMLOCK FARMS COMMUNITY ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0no
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073261
IRS990/TotalAssetsEOYAmt090433
IRS990/TotalAssetsGrp/BOYAmt073261
IRS990/TotalAssetsGrp/EOYAmt090433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01844
IRS990/TotalFunctionalExpensesGrp/TotalAmt01844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01700
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088733
IRS990/TotalProgramServiceExpensesAmt01844
IRS990/TotalRevenueGrp/ExclusionAmt0-2484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017316
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090433
IRS990/TotReportableCompRltdOrgAmt0135495
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07883
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101007 HEMLOCK FARMS
IRS990/USAddress/City0LORDS VALLEY
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode0184281007
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SPITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707754200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEMLOCK FARMS CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0HEML
ReturnHeader/Filer/EIN0263741841
ReturnHeader/Filer/PhoneNum05707754200
ReturnHeader/Filer/USAddress/AddressLine101007 HEMLOCK FARMS
ReturnHeader/Filer/USAddress/City0LORDS VALLEY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0184281007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ZAVADA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101089 WYOMING AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORTY FORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0187044002
ReturnHeader/PreparerPersonGrp/PhoneNum05702883201
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND G ZAVADA
ReturnHeader/ReturnTs02014-11-10T06:48:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,433
Liabilities
$1,700
Net assets
$88,733
Revenue
$17,316
Expenses
$1,844
Net income
$15,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.38$0.30$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.29$0.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.35$0.21$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$0.26$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.61$0.16$0.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.70$0.42$0.59$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.40$0.30$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.40$0.25$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.34$0.19$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.95$0.17$0.78
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.95$0.14$0.81
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.89$0.17$0.02$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits