Civic Intelligence

Hidden Lake Property Owners Association Inc

990EZ • Fiscal year 2017 • EIN 46-0495547

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

PO Box 1135Angel Fire, NM 87710

(575) 377-3274

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

1.49x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-267%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-15%

Faster asset growth than 18% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-81%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$257,727

Down $44,360 (-15%) from 2016

Net Assets

Down

$202,569

Down $98,564 (-33%) from 2016

Liabilities

Up

$55,158

Up $54,204 (+5682%) from 2016

Revenue

Down

$36,973

Down $154,413 (-81%) from 2016

Expenses

Down

$135,539

Down $19,335 (-12%) from 2016

Net Income

Down

-$98,566

Down $135,078 (-370%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $242,283Liabilities 2011: $7872011Assets 2012: $265,590Liabilities 2012: $897Net Assets 2012: $264,6932012Assets 2013: $274,338Liabilities 2013: $5442013Assets 2014: $270,032Liabilities 2014: $1,0772014Assets 2015: $266,166Liabilities 2015: $1,5472015Assets 2016: $302,087Liabilities 2016: $954Net Assets 2016: $301,1332016Assets 2017: $257,727Liabilities 2017: $55,158Net Assets 2017: $202,5692017Assets 2018: $255,558Liabilities 2018: $39,702Net Assets 2018: $215,8562018Assets 2019: $270,387Liabilities 2019: $54,806Net Assets 2019: $215,5812019Assets 2020: $283,401Liabilities 2020: $44,306Net Assets 2020: $239,0952020Assets 2021: $303,765Liabilities 2021: $54,769Net Assets 2021: $248,9962021Assets 2022: $298,732Liabilities 2022: $52,264Net Assets 2022: $246,4682022Assets 2023: $263,522Liabilities 2023: $57,9452023

Highlighted filing

2017

Assets$257,727
Liabilities$55,158
Net Assets$202,569

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $87,726Expenses 2011: $82,178Net Income 2011: $5,5482011Revenue 2012: $119,874Expenses 2012: $96,673Net Income 2012: $23,2012012Revenue 2013: $121,350Expenses 2013: $112,249Net Income 2013: $9,1012013Revenue 2014: $114,200Expenses 2014: $119,039Net Income 2014: -$4,8392014Revenue 2015: $107,015Expenses 2015: $111,351Net Income 2015: -$4,3362015Revenue 2016: $191,386Expenses 2016: $154,874Net Income 2016: $36,5122016Revenue 2017: $36,973Expenses 2017: $135,539Net Income 2017: -$98,5662017Revenue 2018: $112,311Expenses 2018: $99,024Net Income 2018: $13,2872018Revenue 2019: $111,283Expenses 2019: $111,558Net Income 2019: -$2752019Revenue 2020: $114,702Expenses 2020: $91,190Net Income 2020: $23,5122020Revenue 2021: $121,556Expenses 2021: $111,655Net Income 2021: $9,9012021Revenue 2022: $123,002Expenses 2022: $125,530Net Income 2022: -$2,5282022Revenue 2023: $115,476Expenses 2023: $156,366Net Income 2023: -$40,8902023

Highlighted filing

2017

Revenue$36,973
Expenses$135,539
Net Income-$98,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$36,973
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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.$135,449-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet MatthewsSecretary-$0--
WIlliam FrazelleDirector-$0--
Ronald CareyDirector-$0--
Troy WilliamsDirector-$0--
Mike HarkeyVice President-$0--
John AdamickPresident-$0--
Brad SynderTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hidden Lake Property Owners
EIN
46-0495547
Phone
5753773274
Address
PO Box 1135, Angel Fire, NM 87710

Signing Officer

Name
John Adamick
Title
President
Signed
2018-03-12
Discuss with paid preparer
Yes

Preparer

Firm
L Johnson Consulting Inc
Address
PO Box 1655, Taos, NM 87571
Preparer
Lucinda E Johnson CPA
Phone
5757701202
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $145

Other Expenses.1005

Travel $2191

Other Expenses.1009

Depreciation $44218

Other Expenses.1012

Insurance $4859

Other Expenses.1

Road & lake maintenance $24926

Other Expenses.2

utilities $11869

Other Expenses.3

fuel & service equipment $8872

Other Expenses.4

cabin maintenance $3066

Other Expenses.5

Property taxes $2434

Other Expenses.6

telephone & internet $2008

Other Expenses.7

equipment rental costs $1544

Other Expenses.8

snow removal $900

Other Expenses.9

supplies $583

Other Expenses.10

refuse removal $294

Other Expenses.11

website $280

Other Expenses.13

bank fees $110

Other Expenses.14

firewise activities $50

Other Assets.1003

Machinery and Equipment - Beginning $100542 Machinery and Equipment - Ending $63545

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $-1757

Total Liabilities.1

payroll taxes payable - Beginning $954 payroll taxes payable - Ending $1099

Total Liabilities.2

pyrl serv dep - Beginning $0 pyrl serv dep - Ending $-941

Total Liabilities.3

prepaid dues - Beginning $0 prepaid dues - Ending $55000

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05753773274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 sw lakeview blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lees Summit
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032975
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-98566
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05122
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0257727
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt036973
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt062614
IRS990EZ/LandAndBuildingsGrp/EOYAmt061101
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0301133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0301133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janet Matthews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WIlliam Frazelle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ronald Carey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Troy Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Harkey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Adamick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brad Synder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100542
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061788
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt0108349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/PrintingPublicationsPostageAmt0153
IRS990EZ/ProgramServiceRevenueAmt03998
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/GrantsAndAllocationsAmt0135449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021915
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0954
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055158
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135539
IRS990EZ/TotalProgramServiceExpensesAmt0135449
IRS990EZ/TotalRevenueAmt036973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $44218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Road & lake maintenance $24926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5utilities $11869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6fuel & service equipment $8872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7cabin maintenance $3066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property taxes $2434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9telephone & internet $2008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10equipment rental costs $1544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11snow removal $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12supplies $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13refuse removal $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14website $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15bank fees $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16firewise activities $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $100542 Machinery and Equipment - Ending $63545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $-1757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19payroll taxes payable - Beginning $954 payroll taxes payable - Ending $1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20pyrl serv dep - Beginning $0 pyrl serv dep - Ending $-941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21prepaid dues - Beginning $0 prepaid dues - Ending $55000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Adamick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hidden Lake Property Owners
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0460495547
ReturnHeader/Filer/PhoneNum05753773274
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1135
ReturnHeader/Filer/USAddress/CityNm0Angel Fire
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471006435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L Johnson Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1655
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087571
ReturnHeader/PreparerPersonGrp/PhoneNum05757701202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lucinda E Johnson CPA
ReturnHeader/ReturnTs02018-03-12T11:34:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.64$0.58$1.15$1.56$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.52$2.46$1.23$1.26$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.55$2.49$1.22$1.12$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.44$2.39$1.15$0.91$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.55$2.16$1.11$1.12$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.40$2.16$1.12$0.99$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.55$2.03$0.37$1.36$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.01$3.01$1.91$1.55$0.37
2015Summary only. Only limited summary data is available for this year.$2.66$0.02$1.07$1.11$0.04
2014Summary only. Only limited summary data is available for this year.$2.70$0.01$1.14$1.19$0.05
2013Summary only. Only limited summary data is available for this year.$2.74$0.01$1.21$1.12$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.01$2.65$1.20$0.97$0.23
2011Summary only. Only limited summary data is available for this year.$2.42$0.01$0.88$0.82$0.06