Civic Intelligence

Hide-A-Way Hills Club Inc

990 • Fiscal year 2020 • EIN 31-0828486

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 19, 2021

Rr 1 Box 1Hideaway Hills Clu, OH 43107

(740) 569-4195

Siviq Scores

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

Liabilities / Assets

10th percentile

0.06x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.12x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Net Margin

91st percentile

22%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$69,224

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Asset Growth

59th percentile

3.1%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

7.5%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,372,008

Up $159,886 (+3.1%) from 2019

Net Assets

Up

$5,053,814

Up $598,198 (+13%) from 2019

Liabilities

Down

$318,194

Down $438,312 (-58%) from 2019

Revenue

Up

$2,628,228

Up $183,971 (+7.5%) from 2019

Expenses

Down

$2,041,614

Down $420,441 (-17%) from 2019

Net Income

Up

$586,614

Up $604,412 (+3396%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,663,133Liabilities 2010: $440,083Net Assets 2010: $2,223,0502010Assets 2011: $2,582,545Liabilities 2011: $264,821Net Assets 2011: $2,317,7242011Assets 2012: $2,737,962Liabilities 2012: $238,147Net Assets 2012: $2,499,8152012Assets 2013: $3,137,297Liabilities 2013: $464,291Net Assets 2013: $2,673,0062013Assets 2014: $2,798,133Liabilities 2014: $400,536Net Assets 2014: $2,397,5972014Assets 2015: $2,437,597Liabilities 2015: $252,094Net Assets 2015: $2,185,5032015Assets 2016: $6,313,576Liabilities 2016: $2,457,299Net Assets 2016: $3,856,2772016Assets 2017: $5,702,763Liabilities 2017: $1,484,201Net Assets 2017: $4,218,5622017Assets 2018: $5,634,140Liabilities 2018: $1,161,002Net Assets 2018: $4,473,1382018Assets 2019: $5,212,122Liabilities 2019: $756,506Net Assets 2019: $4,455,6162019Assets 2020: $5,372,008Liabilities 2020: $318,194Net Assets 2020: $5,053,8142020Assets 2021: $5,853,780Liabilities 2021: $189,399Net Assets 2021: $5,664,3812021Assets 2022: $6,053,962Liabilities 2022: $0Net Assets 2022: $6,053,9622022Assets 2023: $6,158,813Liabilities 2023: $3,786Net Assets 2023: $6,155,0272023Assets 2024: $6,463,485Liabilities 2024: $1,261Net Assets 2024: $6,462,2242024

Highlighted filing

2020

Assets$5,372,008
Liabilities$318,194
Net Assets$5,053,814

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,468,8942010Expenses 2011: $1,520,3652011Expenses 2012: $1,942,8512012Revenue 2013: $2,338,770Expenses 2013: $2,178,365Net Income 2013: $160,4052013Revenue 2014: $2,089,061Expenses 2014: $2,353,575Net Income 2014: -$264,5142014Revenue 2015: $2,051,626Expenses 2015: $2,262,078Net Income 2015: -$210,4522015Revenue 2016: $3,619,310Expenses 2016: $2,153,362Net Income 2016: $1,465,9482016Revenue 2017: $2,874,980Expenses 2017: $2,506,739Net Income 2017: $368,2412017Revenue 2018: $2,705,022Expenses 2018: $2,425,651Net Income 2018: $279,3712018Revenue 2019: $2,444,257Expenses 2019: $2,462,055Net Income 2019: -$17,7982019Revenue 2020: $2,628,228Expenses 2020: $2,041,614Net Income 2020: $586,6142020Revenue 2021: $2,785,090Expenses 2021: $2,174,355Net Income 2021: $610,7352021Revenue 2022: $3,003,750Expenses 2022: $2,612,853Net Income 2022: $390,8972022Revenue 2023: $2,990,999Expenses 2023: $2,889,934Net Income 2023: $101,0652023Revenue 2024: $3,300,570Expenses 2024: $3,000,099Net Income 2024: $300,4712024

Highlighted filing

2020

Revenue$2,628,228
Expenses$2,041,614
Net Income$586,614
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 19, 2021
Return Version
2020v4.0
Gross Receipts
$2,960,055
Mission and Program Overview

Mission

To promote a safe clean community in which the members of the hide-a-way hills community may live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,467,200$5,053,814▲ $586,614
Land, Buildings, and Equipment, Net$4,275,138$4,038,906▼ $236,232
Savings and Temporary Cash Investments$910,323$1,304,380▲ $394,057
Inventories for Sale or Use$29,540$22,168▼ $7,372
Accounts Receivable$4,820$4,359▼ $461
Cash and Non-Interest-Bearing Accounts$2,200$1,800▼ $400
Prepaid Expenses and Deferred Charges$1,683$395▼ $1,288
Total Assets$5,223,704$5,372,008▲ $148,304
Liabilities
Other Liabilities$752,231$313,310▼ $438,921
Accounts Payable and Accrued Expenses$4,273$4,884▲ $611
Total Liabilities$756,504$318,194▼ $438,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,467,200$5,053,814▲ $586,614
Total Liabilities and Net Assets / Fund Balance$5,223,704$5,372,008▲ $148,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,308,205$1,641,800$4,950,005
Equipment$260,229$1,450,814$1,711,043
Land$470,472-$470,472
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Randy SwetnamGeneral ManaFT$69,224$69,224
Randy SwetnamGeneral Manager-$69,224$69,224

Board Members and Trustees

NameTitle
Linda LonsingerPresident
Eric LappTrustee
Jim LoyydTrustee
Mary Beth FisherTrustee
Tim WaibelTrustee
Tom MathewsTrustee
Jim KrygierEx-officio
Jeff HarperGeneral Mana
Cheryl BurnsideSecretary
Cabot ReaTreasurer
Annie KerreganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,085,161
Program Service Revenue
$363,786
Investment Income
$7,786
Other Revenue
$171,495
Change in Net Assets
$586,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,058,708
Other Expenses$982,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$838,396--$838,396
Office Expenses-$204,873-$204,873
Insurance$152,895--$152,895
All Other Expenses$137,283--$137,283
Other Employee Benefits$123,147--$123,147
Payroll Taxes$82,069--$82,069
Other Expenses$68,456--$68,456
Pension Plan Contributions$15,096--$15,096
Total Functional Expenses$1,836,741$204,873$0$2,041,614
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$313,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

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.

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

The general manager reviews the form 990 and 990-t prior to filing.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 19

Documents are made available by request either by u.s. Mail, email, fax, or paper copies.

Filing and Contact Details

Filer

Filer Name
Hide-a-way Hills Club
EIN
31-0828486
Phone
7405694195
Address
RR 1 BOX 1, HIDEAWAY HILLS CLU, OH 43107

Signing Officer

Name
Cabot Rea
Title
Treasurer
Phone
7405694195
Signed
2021-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Lonsinger
Formed
1972
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
61

Preparer

Firm
Christine Swindells CPA LLC
Address
520 HILL RD N UNIT 794, PICKERINGTON, OH 43147-6534
Preparer
Christine Swindells CPA
Phone
7402777293
Supplemental Narrative

Additional Explanations

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

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.

Form 990, Part XI, Line 9

TIP ADJUSTMENT 0

Raw XML Appendix396 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/BOYAmt04273
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04884
IRS990/AccountsReceivableGrp/BOYAmt04820
IRS990/AccountsReceivableGrp/EOYAmt04359
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE A SAFE CLEAN COMMUNITY IN WHICH THE MEMBERS OF THE HIDE-A-WAY HILLS COMMUNITY MAY LIVE.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0137283
IRS990/AllOtherExpensesGrp/TotalAmt0137283
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEFF HARPER
IRS990/BooksInCareOfDetail/PhoneNum07405694195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0RR 1 BOX 676
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUGAR GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043155
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02200
IRS990/CashNonInterestBearingGrp/EOYAmt01800
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0331827
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02085161
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07786
IRS990/CYOtherExpensesAmt0982906
IRS990/CYOtherRevenueAmt0171495
IRS990/CYProgramServiceRevenueAmt0363786
IRS990/CYRevenuesLessExpensesAmt0586614
IRS990/CYSalariesCompEmpBnftPaidAmt01058708
IRS990/CYTotalExpensesAmt02041614
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02628228
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt01821645
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA LONSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY BETH FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC LAPP
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL BURNSIDE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNIE KERREGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM LOYYD
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM WAIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm8CABOT REA
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDY SWETNAM
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM KRYGIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1069224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02960055
IRS990/GrossSalesOfInventoryAmt0295142
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0152895
IRS990/InsuranceGrp/TotalAmt0152895
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029540
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022168
IRS990/InvestmentIncomeGrp/ExclusionAmt07786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07786
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03092614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04275138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04038906
IRS990/LandBldgEquipCostOrOtherBssAmt07131520
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02085161
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt023350
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt034815
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt011465
IRS990/MissionDesc0TO PROMOTE A SAFE CLEAN COMMUNITY IN WHICH THE MEMBERS OF THE HIDE-A-WAY HILLS COMMUNITY MAY LIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04467200
IRS990/NetAssetsOrFundBalancesEOYAmt05053814
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-36685
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-36685
IRS990/NetUnrelatedBusTxblIncmAmt010465
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0204873
IRS990/OfficeExpensesGrp/TotalAmt0204873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123147
IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL AND LEGAL SE
IRS990/OtherExpensesGrp/Desc3ROADS
IRS990/OtherExpensesGrp/ProgramServicesAmt0248113
IRS990/OtherExpensesGrp/ProgramServicesAmt1101800
IRS990/OtherExpensesGrp/ProgramServicesAmt269486
IRS990/OtherExpensesGrp/ProgramServicesAmt368456
IRS990/OtherExpensesGrp/TotalAmt0248113
IRS990/OtherExpensesGrp/TotalAmt1101800
IRS990/OtherExpensesGrp/TotalAmt269486
IRS990/OtherExpensesGrp/TotalAmt368456
IRS990/OtherLiabilitiesGrp/BOYAmt0752231
IRS990/OtherLiabilitiesGrp/EOYAmt0313310
IRS990/OtherRevenueMiscGrp/Desc0BWC REFUND
IRS990/OtherRevenueMiscGrp/Desc1SALE OF LAND
IRS990/OtherRevenueMiscGrp/Desc2SOS PLEDGE FUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt087889
IRS990/OtherRevenueMiscGrp/ExclusionAmt149450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt236026
IRS990/OtherRevenueTotalAmt0208180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0838396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0838396
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt082069
IRS990/PayrollTaxesGrp/TotalAmt082069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015096
IRS990/PensionPlanContributionsGrp/TotalAmt015096
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0395
IRS990/PrincipalOfficerNm0LINDA LONSINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAM ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CHIP & SEAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2ECHO / WEB INCOME
IRS990/ProgramServiceRevenueGrp/Desc3COLLECTION OF BAD DEBTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34649
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt015096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01848101
IRS990/PYInvestmentIncomeAmt017626
IRS990/PYOtherExpensesAmt01155037
IRS990/PYOtherRevenueAmt0117835
IRS990/PYProgramServiceRevenueAmt0460695
IRS990/PYRevenuesLessExpensesAmt0-17798
IRS990/PYSalariesCompEmpBnftPaidAmt01307018
IRS990/PYTotalExpensesAmt02462055
IRS990/PYTotalRevenueAmt02444257
IRS990/ReconcilationRevenueExpnssAmt0586614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04467200
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05053814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0910323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01304380
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03308205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01641800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04950005
IRS990ScheduleD/EquipmentGrp/BookValueAmt0260229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01450814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01711043
IRS990ScheduleD/LandGrp/BookValueAmt0470472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0470472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0313310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04038906
IRS990ScheduleD/TotalLiabilityAmt0313310
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt069224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDY SWETNAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt069224
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS 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/ExplanationTxt2THE GENERAL MANAGER REVIEWS THE FORM 990 AND 990-T PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH 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/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE BY REQUEST EITHER BY U.S. MAIL, EMAIL, FAX, OR PAPER COPIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TIP ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05223704
IRS990/TotalAssetsEOYAmt05372008
IRS990/TotalAssetsGrp/BOYAmt05223704
IRS990/TotalAssetsGrp/EOYAmt05372008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02085161
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01836741
IRS990/TotalFunctionalExpensesGrp/TotalAmt02041614
IRS990/TotalGrossUBIAmt011465
IRS990/TotalLiabilitiesBOYAmt0756504
IRS990/TotalLiabilitiesEOYAmt0318194
IRS990/TotalLiabilitiesGrp/BOYAmt0756504
IRS990/TotalLiabilitiesGrp/EOYAmt0318194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04467200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05053814
IRS990/TotalOtherProgSrvcExpenseAmt015096
IRS990/TotalProgramServiceExpensesAmt01836741
IRS990/TotalProgramServiceRevenueAmt0363786
IRS990/TotalReportableCompFromOrgAmt069224
IRS990/TotalRevenueGrp/ExclusionAmt0168475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0363127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02628228
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011465
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05223704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05372008
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0RR 1 BOX 690
IRS990/USAddress/CityNm0SUGAR GROVE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043155
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HIDEAWAYHILLSCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CABOT REA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07405694195
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDE-A-WAY HILLS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HIDE
ReturnHeader/Filer/EIN0310828486
ReturnHeader/Filer/PhoneNum07405694195
ReturnHeader/Filer/USAddress/AddressLine1Txt0RR 1 BOX 1
ReturnHeader/Filer/USAddress/CityNm0HIDEAWAY HILLS CLU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271385996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINE SWINDELLS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 HILL RD N UNIT 794
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PICKERINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431476534
ReturnHeader/PreparerPersonGrp/PhoneNum07402777293
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE SWINDELLS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-09T10:46:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CABOT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$3.30$3.00$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$2.99$2.89$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.00$6.05$3.00$2.61$0.39
2021Detailed filing. Detailed filing data is available for this year.$5.85$0.19$5.66$2.79$2.17$0.61
2020Detailed filing. Detailed filing data is available for this year.$5.37$0.32$5.05$2.63$2.04$0.59
2019Detailed filing. Detailed filing data is available for this year.$5.21$0.76$4.46$2.44$2.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.63$1.16$4.47$2.71$2.43$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.70$1.48$4.22$2.87$2.51$0.37
2016Detailed filing. Detailed filing data is available for this year.$6.31$2.46$3.86$3.62$2.15$1.47
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.25$2.19$2.05$2.26$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.40$2.40$2.09$2.35$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.14$0.46$2.67$2.34$2.18$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.24$2.50$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.26$2.32$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.44$2.22$1.47