Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2020 • EIN 31-0828486
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,308,205 | $1,641,800 | $4,950,005 |
| Equipment | $260,229 | $1,450,814 | $1,711,043 |
| Land | $470,472 | - | $470,472 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randy Swetnam | General Mana | FT | $69,224 | $69,224 |
| Randy Swetnam | General Manager | - | $69,224 | $69,224 |
| Name | Title |
|---|---|
| Linda Lonsinger | President |
| Eric Lapp | Trustee |
| Jim Loyyd | Trustee |
| Mary Beth Fisher | Trustee |
| Tim Waibel | Trustee |
| Tom Mathews | Trustee |
| Jim Krygier | Ex-officio |
| Jeff Harper | General Mana |
| Cheryl Burnside | Secretary |
| Cabot Rea | Treasurer |
| Annie Kerregan | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $313,310 |
“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.”
“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.”
“TIP ADJUSTMENT 0”
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 | 4273 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4884 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4820 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4359 |
| 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 | 137283 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137283 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF HARPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7405694195 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | RR 1 BOX 676 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUGAR GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43155 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1800 |
| 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 | 331827 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2085161 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7786 |
| IRS990/CYOtherExpensesAmt | 0 | 982906 |
| IRS990/CYOtherRevenueAmt | 0 | 171495 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 363786 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 586614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1058708 |
| IRS990/CYTotalExpensesAmt | 0 | 2041614 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2628228 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1821645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA LONSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY BETH FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC LAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL BURNSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNIE KERREGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM LOYYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM WAIBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CABOT REA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDY SWETNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM KRYGIER |
| 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 | 69224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2960055 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 295142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 152895 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 152895 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29540 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22168 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7786 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7786 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3092614 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4275138 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4038906 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7131520 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2085161 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 23350 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 34815 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 11465 |
| 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 | 4467200 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5053814 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -36685 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -36685 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 10465 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 204873 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 204873 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 123147 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123147 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL AND LEGAL SE |
| IRS990/OtherExpensesGrp/Desc | 3 | ROADS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 248113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 68456 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 248113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68456 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 752231 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 313310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BWC REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALE OF LAND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SOS PLEDGE FUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 87889 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 49450 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36026 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 87889 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 49450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 36026 |
| IRS990/OtherRevenueTotalAmt | 0 | 208180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 838396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 838396 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82069 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82069 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15096 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15096 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1683 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 395 |
| IRS990/PrincipalOfficerNm | 0 | LINDA LONSINGER |
| 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 | 190766 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 158181 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 190766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 158181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4649 |
| IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 15096 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1848101 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17626 |
| IRS990/PYOtherExpensesAmt | 0 | 1155037 |
| IRS990/PYOtherRevenueAmt | 0 | 117835 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 460695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17798 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1307018 |
| IRS990/PYTotalExpensesAmt | 0 | 2462055 |
| IRS990/PYTotalRevenueAmt | 0 | 2444257 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 586614 |
| 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 | 4467200 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5053814 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 910323 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1304380 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3308205 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1641800 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4950005 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 260229 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1450814 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1711043 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 470472 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 470472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 313310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4038906 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 313310 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 69224 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RANDY SWETNAM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 69224 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | THE GENERAL MANAGER REVIEWS THE FORM 990 AND 990-T PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | DOCUMENTS ARE MADE AVAILABLE BY REQUEST EITHER BY U.S. MAIL, EMAIL, FAX, OR PAPER COPIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TIP ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5223704 |
| IRS990/TotalAssetsEOYAmt | 0 | 5372008 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5223704 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5372008 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2085161 |
| IRS990/TotalEmployeeCnt | 0 | 61 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 204873 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1836741 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2041614 |
| IRS990/TotalGrossUBIAmt | 0 | 11465 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 756504 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 318194 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 756504 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 318194 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4467200 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5053814 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 15096 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1836741 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 363786 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69224 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 168475 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 363127 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2628228 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 11465 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5223704 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5372008 |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HIDEAWAYHILLSCLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CABOT REA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7405694195 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-19 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 271385996 |
| 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 | 2021-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE SWINDELLS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-10-09T10:46:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CABOT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | REA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.