Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-0828486
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$6,313,576
Up $3,875,979 (+159%) from 2015
Net Assets
Up$3,856,277
Up $1,670,774 (+76%) from 2015
Liabilities
Up$2,457,299
Up $2,205,205 (+875%) from 2015
Revenue
Up$3,619,310
Up $1,567,684 (+76%) from 2015
Expenses
Down$2,153,362
Down $108,716 (-4.8%) from 2015
Net Income
Up$1,465,948
Up $1,676,400 (+797%) from 2015
To promote a safe clean community in which the members of the hide-a-way hills community may live.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,650,596 | $4,490,943 | ▲ $2,840,347 |
| Rtn Earn Endowment Incm Other Fnds | $2,390,329 | $3,856,277 | ▲ $1,465,948 |
| Savings and Temporary Cash Investments | $724,154 | $1,795,020 | ▲ $1,070,866 |
| Inventories for Sale or Use | $13,523 | $17,858 | ▲ $4,335 |
| Prepaid Expenses and Deferred Charges | $2,653 | $4,645 | ▲ $1,992 |
| Accounts Receivable | - | $3,010 | - |
| Cash and Non-Interest-Bearing Accounts | $2,100 | $2,100 | → $0 |
| Total Assets | $2,393,026 | $6,313,576 | ▲ $3,920,550 |
| Liabilities | |||
| Other Liabilities | - | $2,453,911 | - |
| Accounts Payable and Accrued Expenses | $2,697 | $3,388 | ▲ $691 |
| Total Liabilities | $2,697 | $2,457,299 | ▲ $2,454,602 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,390,329 | $3,856,277 | ▲ $1,465,948 |
| Total Liabilities and Net Assets / Fund Balance | $2,393,026 | $6,313,576 | ▲ $3,920,550 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,768,689 | $1,002,070 | $4,770,759 |
| Equipment | $251,782 | $1,119,858 | $1,371,640 |
| Land | $470,472 | - | $470,472 |
| Name | Title |
|---|---|
| Greg Ptacin | President |
| Dale Young | Trustee |
| Eric Lapp | Trustee |
| Linda Lonsinger | Trustee |
| Patrick Foy | Trustee |
| Tom Mathews | Trustee |
| Jim Lloyd | Ex-officio |
| Randy Swetnam | General Mana |
| Valarie Barker | Secretary |
| Ginger Reed | Treasurer |
| Dave Miller | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,079,058 |
| Other Expenses | $1,074,304 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $865,591 | - | - | $865,591 |
| Office Expenses | - | $241,608 | - | $241,608 |
| Insurance | $149,101 | - | - | $149,101 |
| Other Employee Benefits | $128,073 | - | - | $128,073 |
| Fees for Services Legal | $120,053 | - | - | $120,053 |
| Payroll Taxes | $85,394 | - | - | $85,394 |
| Other Expenses | $53,646 | - | - | $53,646 |
| Interest | $14,759 | - | - | $14,759 |
| All Other Expenses | $13,637 | - | - | $13,637 |
| Total Functional Expenses | $1,911,754 | $241,608 | $0 | $2,153,362 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $2,453,911 |
“Members are permitted 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 allowed to share in the organizations' profits or excess dues.”
“The general manager reviews the form 990 and 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 ele ction or hiring. This policy is then signed by each member or emplyee and returned to the admistrative assistant and kept on file.”
“Documents are made available by request either by u.s. Mail, email, fax, or paper copies.”
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 | 2697 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3388 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3010 |
| 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/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13637 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13637 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HIDE-A-WAY HILLS CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7405694195 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | RT 1 BOX 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIDEAWAY HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 375131 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1737998 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74111 |
| IRS990/CYOtherExpensesAmt | 0 | 1074304 |
| IRS990/CYOtherRevenueAmt | 0 | 197439 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1609762 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1465948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1079058 |
| IRS990/CYTotalExpensesAmt | 0 | 2153362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3619310 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 PROVIDE 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1911754 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 120053 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 120053 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OfficerInd | 4 | 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 | GREG PTACIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VALARIE BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINGER REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK FOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC LAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA LONSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DALE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY SWETNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM LLOYD |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EX-OFFICIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 37378 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 51068 |
| IRS990/GrossReceiptsAmt | 0 | 4008131 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 534829 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 149101 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 149101 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14759 |
| IRS990/InterestGrp/TotalAmt | 0 | 14759 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13523 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17858 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36733 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36733 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2121928 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1650596 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4490943 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6612871 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13690 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1737998 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 6118 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 12782 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6664 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 2390329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3856277 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37378 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 37378 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159698 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 159698 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 12479 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 241608 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 241608 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 128073 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128073 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 3 | ROADS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 236250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 138482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53646 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 236250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 138482 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53646 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2453911 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BUILDING PERMITS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GAS LEASE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10650 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 7494 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7494 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6815 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 6815 |
| IRS990/OtherRevenueTotalAmt | 0 | 37741 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 865591 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 865591 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85394 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85394 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2653 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4645 |
| IRS990/PrincipalOfficerNm | 0 | GREG PTACIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAM ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHIP & SEAL ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ECHO / WEB INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COLLECTION OF BAD DEBTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1434641 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 155001 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12013 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1434641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 155001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8107 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2005751 |
| IRS990/PYOtherExpensesAmt | 0 | 1471706 |
| IRS990/PYOtherRevenueAmt | 0 | 199117 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 177411 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 917838 |
| IRS990/PYTotalExpensesAmt | 0 | 2389544 |
| IRS990/PYTotalRevenueAmt | 0 | 2382279 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1465948 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2390329 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3856277 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 724154 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1795020 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3768689 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1002070 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4770759 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 251782 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1119858 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1371640 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 470472 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 470472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2453911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4490943 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2453911 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JIM LLOYD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EX-OFFICIO |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ARE PERMITTED 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 ALLOWED TO SHARE IN THE ORGANIZATIONS' PROFITS OR EXCESS DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GENERAL MANAGER REVIEWS THE FORM 990 AND 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 ELE CTION 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 | DOCUMENTS ARE MADE AVAILABLE BY REQUEST EITHER BY U.S. MAIL, EMAIL, FAX, OR PAPER COPIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2393026 |
| IRS990/TotalAssetsEOYAmt | 0 | 6313576 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2393026 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6313576 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1737998 |
| IRS990/TotalEmployeeCnt | 0 | 67 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 241608 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1911754 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2153362 |
| IRS990/TotalGrossUBIAmt | 0 | 13479 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2697 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2457299 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2697 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2457299 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2390329 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3856277 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1911754 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1609762 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 60995 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1806838 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3619310 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 13479 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2393026 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6313576 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | RR 1 BOX 690 |
| IRS990/USAddress/CityNm | 0 | SUGAR GROVE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43155 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HIDEAWAYHILLSCLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY SWETNAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7405694195 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIDE-A-WAY HILLS CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIDE |
| ReturnHeader/Filer/EIN | 0 | 310828486 |
| ReturnHeader/Filer/PhoneNum | 0 | 7405694195 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | RR 1 BOX 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HIDEAWAY HILLS CLU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43107 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EF239DC77176852D23BE2CEA71035B0705F21FE1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EF239DC77176852D23BE2CEA71035B0705F21FE1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273185996 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRISTINE SWINDELLS CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 520 HILL RD N UNIT 794 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PICKERINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 431476534 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7402777293 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE SWINDELLS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T10:13:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.