Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 46-0495547 • 501(c)4 • Angel Fire, NM
Profile
The Association exists to further and promote community welfare of the subdivision and surrounding users. The Association is responsible for the maintenance, upkeep and repair, and the establishment and enforcement of rules and regulations concerning the operation and use of all roads and the lake area in the subdivision located in Colfax County NM.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$263,522
Down $35,210 (-12%) from 2022
Liabilities
Up$57,945
Up $5,681 (+11%) from 2022
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$115,476
Down $7,526 (-6.1%) from 2022
Expenses
Up$156,366
Up $30,836 (+25%) from 2022
Net Income
Down-$40,890
Down $38,362 (-1517%) from 2022
Most recent year
2023 • Form 990EZSummary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.
The Association exists to further and promote community welfare of the subdivision and surrounding users. The Association is responsible for the maintenance, upkeep and repair, and the establishment and enforcement of rules and regulations concerning the operation and use of all roads and the lake area in the subdivision located in Colfax County NM.
| Description | Grants | Expenses |
|---|---|---|
| The Association exists to further and promote community welfare of the subdivision and surrounding users. The Association is responsible for the maintenance, upkeep and repair, and the establishment and enforcement of rules and regulations concerning the operation and use of all roads and the lake area in the subdivision located in Colfax County NM. | $91,034 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Matthews | Secretary | - | $0 | - | - |
| Jack Haggard | Director | - | $0 | - | - |
| Ronald Carey | Director | - | $0 | - | - |
| Troy Williams | Director | - | $0 | - | - |
| Mike Harkey | Vice President | - | $0 | - | - |
| John Adamick | President | - | $0 | - | - |
| Brad Synder | Treasurer | - | $0 | - | - |
“Travel $2410”
“Depreciation $16962”
“Insurance $4403”
“lake maintenance $8296”
“utilities $8073”
“fuel & service equipment $6675”
“Property taxes $2842”
“road maint $2085”
“telephone & internet $1984”
“snow removal $663”
“cabin maintenance $631”
“refuse removal $210”
“supplies $161”
“donation to natl vet wellness $156”
“vehicle exp $49”
“bank fees $44”
“security $32”
“sec of state nm fee $10”
“Machinery and Equipment - Beginning $22839 Machinery and Equipment - Ending $8118”
“payroll taxes payable - Beginning $1491 payroll taxes payable - Ending $1266”
“- Beginning $0 - Ending $0”
“prepaid dues - Beginning $54275 prepaid dues - Ending $44000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Brad Snyder treasurer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5753773274 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1020 sw lakeview blvd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lees Summit |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64081 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 178916 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 208892 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 105600 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23512 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6666 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 270387 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 283401 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114702 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 68632 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 66391 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 215581 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 239095 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 215581 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 239095 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Janet Matthews |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jack Haggard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ronald Carey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Troy Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Mike Harkey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | John Adamick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Brad Synder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22839 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8118 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55686 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Association exists to further and promote community welfare of the subdivision and surrounding users. The Association is responsible for the maintenance, upkeep and repair, and the establishment and enforcement of rules and regulations concerning the operation and use of all roads and the lake area in the subdivision located in Colfax County NM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 166 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9102 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Association exists to further and promote community welfare of the subdivision and surrounding users. The Association is responsible for the maintenance, upkeep and repair, and the establishment and enforcement of rules and regulations concerning the operation and use of all roads and the lake area in the subdivision located in Colfax County NM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 91034 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28672 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 54806 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 44306 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 91190 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91034 |
| IRS990EZ/TotalRevenueAmt | 0 | 114702 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel $2410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $16962 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $4403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | lake maintenance $8296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | utilities $8073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | fuel & service equipment $6675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Property taxes $2842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | road maint $2085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | telephone & internet $1984 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | snow removal $663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | cabin maintenance $631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | refuse removal $210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | supplies $161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | donation to natl vet wellness $156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | vehicle exp $49 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | bank fees $44 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | security $32 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | sec of state nm fee $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Machinery and Equipment - Beginning $22839 Machinery and Equipment - Ending $8118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | payroll taxes payable - Beginning $1491 payroll taxes payable - Ending $1266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | prepaid dues - Beginning $54275 prepaid dues - Ending $44000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.3 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Adamick |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Hidden Lake Property Owners |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIDD |
| ReturnHeader/Filer/EIN | 0 | 460495547 |
| ReturnHeader/Filer/PhoneNum | 0 | 5753773274 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1135 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Angel Fire |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87710 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471006435 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | L Johnson Consulting Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1655 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Taos |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87571 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5757701202 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lucinda Johnson |
| ReturnHeader/ReturnTs | 0 | 2021-02-19T09:49:06-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | John |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Adamick |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
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