Civic Intelligence

Hidden Hamlet Association Inc

990 • Fiscal year 2013 • EIN 38-2405598

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 04, 2013

Organization Profile
PO Box 23349740
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-4.6%

Faster asset growth than 35% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$153,322

Down $7,375 (-4.6%) from 2012

Net Assets

Down

$150,607

Down $7,591 (-4.8%) from 2012

Liabilities

Up

$2,715

Up $216 (+8.6%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Up

$69,916

Up $2,807 (+4.2%) from 2012

Expenses

Up

$77,507

Up $14,697 (+23%) from 2012

Net Income

Down

-$7,591

Down $11,890 (-277%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2011: $156,382Liabilities 2011: $2,483Net Assets 2011: $153,8992011Assets 2012: $160,697Liabilities 2012: $2,499Net Assets 2012: $158,1982012Assets 2013: $153,322Liabilities 2013: $2,715Net Assets 2013: $150,6072013

Highlighted filing

2013

Assets$153,322
Liabilities$2,715
Net Assets$150,607
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2011: $68,467Expenses 2011: $65,307Net Income 2011: $3,1602011Revenue 2012: $67,109Expenses 2012: $62,810Net Income 2012: $4,2992012Revenue 2013: $69,916Expenses 2013: $77,507Net Income 2013: -$7,5912013

Highlighted filing

2013

Revenue$69,916
Expenses$77,507
Net Income-$7,591
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 4, 2013
Return Version
2012v2.3
Gross Receipts
$69,916
Mission and Program Overview

Major Activities

Activity 2
Snow plowing of public roads
Activity 3
Well system maintenance for 139 households & 50 lots
Filing and Contact Details

Filer

EIN
38-2405598
Raw XML Appendix329 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SNOW PLOWING OF PUBLIC ROADS
IRS990/Activity2/Expense021502
IRS990/Activity3/Description0WELL SYSTEM MAINTENANCE FOR 139 HOUSEHOLDS & 50 LOTS
IRS990/Activity3/Expense017380
IRS990/ActivityOrMissionDescription0MAINTAIN ROADS & WELL SYSTEM IN HIDDEN HAMLET SUBDIVISION.
IRS990/ActivityOther/Description0ROAD & PROPERTY MAINTENANCE ADMINISTRATIVE COSTS
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IRS990/Form990PartVIISectionA/NamePerson4HOWARD GOLDBERG
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IRS990/Form990PartVIISectionA/NamePerson6RON BOS
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IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6VICE PRES.
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8SECRETARY
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE 9 VOLUNTEER BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation1ROAD & PROPERTY MAINTENANCE ADMINISTRATIVE COSTS
IRS990ScheduleO/GeneralExplanation/Explanation2MANAGEMENT HAS CONTRACTED A CPA FIRM TO PAY BILLS, COLLECT DUES, AND PREPARE FINANCIAL REPORTS AND ALL TAX FILINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ASSOCIATION HAS 157 MEMBERS WITH VOTING PRIVILEGES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GENERAL MEMBERSHIP ELECTS THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. THE DIRECTORS SERVE UNTIL THE NEXT SUCCEEDING ANNUAL MEETING. THE BOARD OF DIRECTORS DESIGNATES 3 OR MORE OFFICERS TO CONSTITUTE THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL MAJOR CAPITAL EXPENDITURES ARE APPROVED BY THE GENERAL MEMBERSHIP, AND THE ELECTION OF THE BOARD OF DIRECTORS IS HELD AT THE ANNUAL MEETING FOR THE GENERAL MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation6THE TAX RETURN IS PRESENTED TO ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR APPROVAL BEFORE FILING, AND THE RETURN IS AVAILABLE FOR ANY MEMBER UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7COPIES OF FINANCIAL STATEMENTS, TAX RETURNS AND GOVERNING DOCUMENTS ARE ALL MADE AVAILABLE UPON REQUEST, EITHER BY PAPER OR E-MAIL.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
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IRS990ScheduleO/GeneralExplanation/Identifier2MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier3CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier4ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier5DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier6ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382405598
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ReturnHeader/Filer/USAddress/ZIPCode049740
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ReturnHeader/Officer/DateSigned02013-12-04
ReturnHeader/Officer/Name0WILLIAM WIECHMANN
ReturnHeader/Officer/Phone02315266671
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-04
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 28
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARBOR SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0497400028
ReturnHeader/Preparer/Name0SARA E SMITH
ReturnHeader/Preparer/Phone02315266671
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-11T09:07:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$153,322
Liabilities
$2,715
Net assets
$150,607
Revenue
$69,916
Expenses
$77,507
Net income
-$7,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.51$0.70$0.78$0.08
2012Summary only. Only limited summary data is available for this year.$1.61$0.02$1.58$0.67$0.63$0.04
2011Summary only. Only limited summary data is available for this year.$1.56$0.02$1.54$0.68$0.65$0.03