Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2013 • EIN 31-0828486
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,137,297
Up $399,335 (+15%) from 2012
Net Assets
Up$2,673,006
Up $173,191 (+6.9%) from 2012
Liabilities
Up$464,291
Up $226,144 (+95%) from 2012
Revenue
$2,338,770
No earlier filing loaded for comparison.
Expenses
Up$2,178,365
Up $235,514 (+12%) from 2012
Net Income
$160,405
No earlier filing loaded for comparison.
To promote a safe clean community in which the members of the hide-a-way hills community may live.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,499,815 | $2,673,006 | ▲ $173,191 |
| Land, Buildings, and Equipment, Net | $1,602,851 | $1,869,456 | ▲ $266,605 |
| Savings and Temporary Cash Investments | $883,705 | $968,674 | ▲ $84,969 |
| Accounts Receivable | $236,279 | $285,922 | ▲ $49,643 |
| Inventories for Sale or Use | $12,427 | $9,545 | ▼ $2,882 |
| Cash and Non-Interest-Bearing Accounts | $1,700 | $1,700 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $1,000 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,737,962 | $3,137,297 | ▲ $399,335 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $236,278 | $285,922 | ▲ $49,644 |
| Mortgage Notes Payable Secured by Investment Property | - | $176,210 | - |
| Accounts Payable and Accrued Expenses | $1,869 | $2,159 | ▲ $290 |
| Total Liabilities | $238,147 | $464,291 | ▲ $226,144 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,499,815 | $2,673,006 | ▲ $173,191 |
| Total Liabilities and Net Assets / Fund Balance | $2,737,962 | $3,137,297 | ▲ $399,335 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $951,388 | $840,585 | $1,791,973 |
| Equipment | $432,203 | $891,487 | $1,323,690 |
| Land | $488,469 | - | $488,469 |
| Other Land Buildings | $-2,604 | $-7,432 | $-10,036 |
| Name | Title |
|---|---|
| Jim Loydd | President |
| Chas Cross | Vice President |
| Dale Young | Trustee |
| Dave Miller | Trustee |
| Jeff Walker | Trustee |
| Tim Krouse | Trustee |
| Vicki Crombie | Trustee |
| George M Rowe | Trustee Emeritu |
| Bucky Childers | Ex-Officio |
| Greg Ptacin | Secretary |
| Ginger Reed | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,219,836 |
| Salaries, Compensation, and Employee Benefits | $958,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $781,342 | - | - | $781,342 |
| Depreciation Depletion | $165,542 | - | - | $165,542 |
| All Other Expenses | $151,250 | - | - | $151,250 |
| Other Expenses | $134,169 | - | - | $134,169 |
| Insurance | $91,036 | - | - | $91,036 |
| Occupancy | $84,530 | - | - | $84,530 |
| Payroll Taxes | $78,684 | - | - | $78,684 |
| Office Expenses | $72,776 | - | - | $72,776 |
| Pension Plan Contributions | $65,385 | - | - | $65,385 |
| Payments to Affiliates | $53,753 | - | - | $53,753 |
| Other Employee Benefits | $33,118 | - | - | $33,118 |
| Advertising | $3,582 | - | - | $3,582 |
| Travel | $2,052 | - | - | $2,052 |
| Total Functional Expenses | $2,178,365 | $0 | $0 | $2,178,365 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Members of Hide-A-Way hills club are permitted to two votes at the annual meeting held in august of each year. one purpose of the annual vote is to elect board of trustees. another purpose is to increase monthly assessments for the upkeep of the hills. at no time are the members of any kind allowed to share in the organizations' profits or excess dues.”
“he General Manager reviews the form 990 and form 990-t prior to filing.”
“each Board of Trustees Member, each management member committee member and each new employee is given a written conflict of interest policy upon election or hiring. this policy is then signed by each member or emplyee and returned to the admistrative assistant and kept on file.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1869 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2159 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 236279 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 285922 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote a safe clean community in which the members of the hide-a-way hills community may live. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3582 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3582 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 151250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Hide-AWay Hills Club |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7405694195 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | Rt 1 Box 1 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Hideaway Hills |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 191685 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1665171 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2537 |
| IRS990/CYOtherExpensesAmt | 0 | 1219836 |
| IRS990/CYOtherRevenueAmt | 0 | 297328 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 373734 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 160405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 958529 |
| IRS990/CYTotalExpensesAmt | 0 | 2178365 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2338770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 236278 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 285922 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 165542 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 165542 |
| IRS990/Desc | 0 | The Hide-A-Way Hills Community has approximately 1500 members. Some of these members live in the hills full time. The hills provides maintenance on all public roads within the community, maintains and improves the various recreational facilities such as the lakes, the golf course, the pool, the lodge and the restaurant Hide-A-Way Hills also provides 24 hours security at all of its entrances thus keeping the members and their property safe at all times. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bucky Childers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | George M Rowe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Vicki Crombie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tim Krouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dave Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dale Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeff Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jim Loydd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chas Cross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Greg Ptacin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ginger Reed |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Ex-Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee Emeritu |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 338 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2942 |
| IRS990/GrossReceiptsAmt | 0 | 2533059 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 465898 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 91036 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91036 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12427 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9545 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2199 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2199 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1724640 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1602851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1869456 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3594096 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2604 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1665171 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 662 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 662 |
| IRS990/MissionDesc | 0 | To promote a safe clean community in which the members of the hide-a-way hills community may live. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 176210 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2499815 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2673006 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 338 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 338 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 274213 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 274213 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6815 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84530 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84530 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72776 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72776 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33118 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33118 |
| IRS990/OtherExpensesGrp/Desc | 0 | Chip and Seal Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract and Casual Labor |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 182792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 142461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 135893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 134169 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182792 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142461 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135893 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 134169 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gas Lease |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscelleous Inc |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Transfer Fee and Permits |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7338 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6815 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7338 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8300 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 6815 |
| IRS990/OtherRevenueTotalAmt | 0 | 23115 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 781342 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 781342 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 53753 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 53753 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78684 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78684 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 65385 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65385 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 12786 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Board Comm Inc |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Chip & Seal Assessment |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Echo / Web Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Legal Int/Coll Reimb |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Sediment Trap Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50216 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 163923 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8029 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 44271 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 105295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 163923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 44271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 105295 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1612522 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3335 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1020942 |
| IRS990/PYOtherRevenueAmt | 0 | 278414 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 244232 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 195652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 921909 |
| IRS990/PYTotalExpensesAmt | 0 | 1942851 |
| IRS990/PYTotalRevenueAmt | 0 | 2138503 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 160405 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2499815 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2673006 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 883705 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 968674 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 951388 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 840585 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1791973 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 432203 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 891487 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1323690 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 488469 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 488469 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -2604 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | -7432 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | -10036 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1869456 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members of Hide-A-Way hills club are permitted to two votes at the annual meeting held in august of each year. one purpose of the annual vote is to elect board of trustees. another purpose is to increase monthly assessments for the upkeep of the hills. at no time are the members of any kind allowed to share in the organizations' profits or excess dues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | he General Manager reviews the form 990 and form 990-t prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | each Board of Trustees Member, each management member committee member and each new employee is given a written conflict of interest policy upon election or hiring. this policy is then signed by each member or emplyee and returned to the admistrative assistant and kept on file. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2737962 |
| IRS990/TotalAssetsEOYAmt | 0 | 3137297 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2737962 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3137297 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1665171 |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2178365 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2178365 |
| IRS990/TotalGrossUBIAmt | 0 | 7815 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 238147 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 464291 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 238147 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 464291 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2499815 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2673006 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 373734 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 665784 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2338770 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7815 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2737962 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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