Civic Intelligence

Hidden Lake Association

EIN 30-0426686 • 501(c)4 • Oakley, UT

NTEE L50

Profile

The Association exists to drive a sense of community.

4031 Weber Canyon Rd CO PO Box 90Oakley, UT 84055

hiddenlakeutah.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE L • <$500k nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE L • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

47%

Higher net margin than 80% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE L • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$256,561

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$256,561

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue44th percentileNet Margin80th percentile

Revenue

$210,545

No earlier filing loaded for comparison.

Expenses

$111,040

No earlier filing loaded for comparison.

Net Income

$99,505

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2024: $256,561Liabilities 2024: $0Net Assets 2024: $256,5612024

Highlighted filing

2024

Assets$256,561
Liabilities$0
Net Assets$256,561
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2024: $210,545Expenses 2024: $111,040Net Income 2024: $99,5052024

Highlighted filing

2024

Revenue$210,545
Expenses$111,040
Net Income$99,505
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$256,561
Liabilities
$0
Net assets
$256,561
Revenue
$210,545
Expenses
$111,040
Net income
$99,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$2.11$1.11$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$210,545
Mission and Program Overview

Mission

The Association exists to drive a sense of community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,056$141,732▼ $15,324
Total Assets$157,056$256,561▲ $99,505
Other Assets Total-$114,829-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,056$256,561▲ $99,505
Total Net Assets Fund Balance$157,056$256,561▲ $99,505
Total Liabilities and Net Assets / Fund Balance$157,056$256,561▲ $99,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$114,829--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Aimee OviattPresident
Vickie PageVice President
ERIC GLAUSER JrBoard Member
Hank WilliamsBoard Member
Brian HantonBoard Member - Roads
Letizia WetzelBoard Member - Water
Trent DuncanBoard Member Genl Maintenance
Betsy FrazierSecretary
Russ UrryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,291
Program Service Revenue
$0
Investment Income
$1,254
Other Revenue
$0
All Other Contributions
$154,681
Change in Net Assets
$99,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,040
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
Fees for Services Legal-$69,226-$69,226
Fees for Services Other$29,959--$29,959
Insurance-$5,415-$5,415
Depreciation Depletion-$4,320-$4,320
Fees for Services Accounting-$2,120-$2,120
Total Functional Expenses$29,959$81,081$0$111,040
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the completed 990 return was provided to the entitys PResident prior to filing the return”

Governing documents etc available to public Part VI line 19

“No documents are abailable to the public”

Filing and Contact Details

Filer

Filer Name
Hidden Lake Association
EIN
30-0426686
In Care Of
% AIMEE OVIATT
Phone
8015207358
Address
4031 WEBER CANYON RD CO PO BOX 90, OAKLEY, UT 84055

Signing Officer

Name
Aimee Oviatt
Title
President
Phone
8012097767
Signed
2025-07-01
Discuss with paid preparer
No

Organization Details

Formed
2023
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Tax Accounting Corp of America
Address
6000 S FASHION BLVD STE 102, MURRAY, UT 84107
Preparer
Rob Haertel Mba CPA Jd
Phone
8018842100
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Gate Maintenance - $ 1,749 Road Maintenance - $ 2,989 Snow Plow - $ 3,805 Work Day - $ 1,405 Social Day - $ 230 Other - $ 4,881 Taxes - $ 919 General Business - $ 1,115 Allwest - $ 526”

Raw XML Appendix300 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.

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ReturnHeader/ReturnTs02025-08-24T13:32:52-04:00
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Document Assets

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