Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 46-0495547
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
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
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. | $135,449 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Matthews | Secretary | - | $0 | - | - |
| WIlliam Frazelle | Director | - | $0 | - | - |
| Ronald Carey | Director | - | $0 | - | - |
| Troy Williams | Director | - | $0 | - | - |
| Mike Harkey | Vice President | - | $0 | - | - |
| John Adamick | President | - | $0 | - | - |
| Brad Synder | Treasurer | - | $0 | - | - |
“Office Expenses $145”
“Travel $2191”
“Depreciation $44218”
“Insurance $4859”
“Road & lake maintenance $24926”
“utilities $11869”
“fuel & service equipment $8872”
“cabin maintenance $3066”
“Property taxes $2434”
“telephone & internet $2008”
“equipment rental costs $1544”
“snow removal $900”
“supplies $583”
“refuse removal $294”
“website $280”
“bank fees $110”
“firewise activities $50”
“Machinery and Equipment - Beginning $100542 Machinery and Equipment - Ending $63545”
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $-1757”
“payroll taxes payable - Beginning $954 payroll taxes payable - Ending $1099”
“pyrl serv dep - Beginning $0 pyrl serv dep - Ending $-941”
“prepaid dues - Beginning $0 prepaid dues - Ending $55000”
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 | 138931 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 134838 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32975 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -98566 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5122 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 302087 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 257727 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36973 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 62614 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 61101 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 301133 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 202569 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 301133 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 202569 |
| 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 | WIlliam Frazelle |
| 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/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 100542 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 61788 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 108349 |
| 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 | 153 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3998 |
| 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 | 135449 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21915 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 954 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 55158 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 135539 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 135449 |
| IRS990EZ/TotalRevenueAmt | 0 | 36973 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $2191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $44218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $4859 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Road & lake maintenance $24926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | utilities $11869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | fuel & service equipment $8872 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | cabin maintenance $3066 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Property taxes $2434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | telephone & internet $2008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | equipment rental costs $1544 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | snow removal $900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | supplies $583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | refuse removal $294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | website $280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | bank fees $110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | firewise activities $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Machinery and Equipment - Beginning $100542 Machinery and Equipment - Ending $63545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $-1757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | payroll taxes payable - Beginning $954 payroll taxes payable - Ending $1099 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | pyrl serv dep - Beginning $0 pyrl serv dep - Ending $-941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | prepaid dues - Beginning $0 prepaid dues - Ending $55000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Adamick |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-12 |
| 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 E Johnson CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-12T11:34:47-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.