Civic Intelligence

Eldorado Hills Community Association

990 • Fiscal year 2016 • EIN 46-3442527

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
200 W Benjamin Avenue PO Box 888Norfolk, NE 68702-0888

(402) 371-3100

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

4.8%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

44%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$746,028

Up $34,217 (+4.8%) from 2015

Net Assets

Up

$717,158

Up $5,347 (+0.8%) from 2015

Liabilities

Up

$28,870

Up $28,870 from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin82nd percentile

Revenue

Up

$24,327

Up $7,413 (+44%) from 2015

Expenses

Down

$18,980

Down $8,713 (-31%) from 2015

Net Income

Up

$5,347

Up $16,126 (+150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2013: $715,021Liabilities 2013: $0Net Assets 2013: $715,0212013Assets 2014: $722,590Liabilities 2014: $0Net Assets 2014: $722,5902014Assets 2015: $711,811Liabilities 2015: $0Net Assets 2015: $711,8112015Assets 2016: $746,028Liabilities 2016: $28,870Net Assets 2016: $717,1582016Assets 2017: $739,573Liabilities 2017: $18,662Net Assets 2017: $720,9112017Assets 2018: $726,923Liabilities 2018: $0Net Assets 2018: $726,9232018Assets 2019: $726,157Liabilities 2019: $0Net Assets 2019: $726,1572019Assets 2020: $720,386Liabilities 2020: $5,650Net Assets 2020: $714,7362020Assets 2021: $703,935Liabilities 2021: $0Net Assets 2021: $703,9352021Assets 2023: $755,933Liabilities 2023: $0Net Assets 2023: $755,9332023Assets 2024: $722,420Liabilities 2024: $0Net Assets 2024: $722,4202024

Highlighted filing

2016

Assets$746,028
Liabilities$28,870
Net Assets$717,158
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $721,500Expenses 2013: $6,479Net Income 2013: $715,0212013Revenue 2014: $32,027Expenses 2014: $24,458Net Income 2014: $7,5692014Revenue 2015: $16,914Expenses 2015: $27,693Net Income 2015: -$10,7792015Revenue 2016: $24,327Expenses 2016: $18,980Net Income 2016: $5,3472016Revenue 2017: $28,659Expenses 2017: $24,906Net Income 2017: $3,7532017Revenue 2018: $31,759Expenses 2018: $25,747Net Income 2018: $6,0122018Revenue 2019: $21,596Expenses 2019: $22,362Net Income 2019: -$7662019Revenue 2020: $12,722Expenses 2020: $24,142Net Income 2020: -$11,4202020Revenue 2021: $13,857Expenses 2021: $24,658Net Income 2021: -$10,8012021Revenue 2023: $201,505Expenses 2023: $149,507Net Income 2023: $51,9982023Revenue 2024: $31,192Expenses 2024: $64,705Net Income 2024: -$33,5132024

Highlighted filing

2016

Revenue$24,327
Expenses$18,980
Net Income$5,347
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$24,327
Mission and Program Overview

Mission

To preserve the natural beauty of the park and to fulfill the recreational needs of the Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$709,083$737,004▲ $27,921
Rtn Earn Endowment Incm Other Fnds$711,811$717,158▲ $5,347
Cash and Non-Interest-Bearing Accounts$2,728$9,024▲ $6,296
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$711,811$746,028▲ $34,217
Liabilities
Other Liabilities$0$28,870▲ $28,870
Total Liabilities$0$28,870▲ $28,870
Net Assets / Fund Balance
Total Net Assets Fund Balance$711,811$717,158▲ $5,347
Total Liabilities and Net Assets / Fund Balance$711,811$746,028▲ $34,217

Asset Categories

AssetBook ValueDepreciationBasis
Land$401,396-$401,396
Buildings$282,791$23,073$305,864
Other Land Buildings$52,817$13,665$66,482
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Lisa WattierPresident
Mike SiemsgluszVice President
Dave SchipporeitBoard Member
Lee KleinBoard Member
Jackie McCoySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$12,000
Investment Income
$0
Other Revenue
$2,327
Change in Net Assets
$5,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$12,079
Insurance$5,306--$5,306
Interest$370--$370
Other Expenses$278--$278
Total Functional Expenses$6,901$0$0$18,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,927
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eldo Development LLCKevin Hall is the past President of Eldorado Hills Community AssociationKevin Hall was the President of Eldorado Hills Community Association and officer of Eldo Development, LLC at 12/31/2013. Eldorado Hills made a lease payment to Eldo Development, LLC in 2015.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities- Land Purchase$28,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“There are two different levels of membership according to the amount of money paid. Each Founder Membership Certificate is given five voting rights to elect members of the organization's board. Each Senior Founder Membership Certificate is given twenty voting rights to elect members of the organization's board.”

Form 990, Part VI, Section A, line 7A

“Each Founder Membership Certificate is given five voting rights to elect members of the organization's board. Each Senior Founder Membership Certificate is given twenty voting rights to elect members of the organization's board.”

Form 990, Part VI, Section A, line 7B

“Each Founder Membership Certificate is given five voting rights to elect members of the organization's board. Each Senior Founder Membership Certificate is given twenty voting rights to elect members of the organization's board.”

Form 990, Part VI, Section B, line 11B

“The board is presented with a copy of the 990 at one of the board meetings at which is approved.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eldorado Hills Community Association
EIN
46-3442527
Phone
4023713100
Address
200 W Benjamin Avenue PO Box 888, Norfolk, NE 68702-0888

Signing Officer

Name
Jackie McCoy
Title
Secretary/Treasurer
Phone
4023713100
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie McCoy
Formed
2013
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Christensen Brozek Faltys PC
Address
PO Box 1264, Norfolk, NE 68702
Preparer
Larry Hilkemann CPA
Phone
4023711160
Raw XML Appendix321 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/BooksInCareOfDetail/PhoneNum04027504383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01304 Eldorado Road
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IRS990/Desc0To provide an opportunity for the owners of homes in the Eldorado Hills Subdivisions and golfing members whom have purchased Association certificates of membership to join together to protect their interest in a golf course as their neighbor, and provide a unique multi-acre green space for the exclusive enjoyment of association members. This organization provides the ability to control this green space, the golf course, the walking paths, the ponds (with fish), sleigh hills, and the park for years to come. Therefore, preserving the natural beauty of the park and fulfilling the recreational needs of the Community.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Kevin Hall is the past President of Eldorado Hills Community Association
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Kevin Hall was the President of Eldorado Hills Community Association and officer of Eldo Development, LLC at 12/31/2013. Eldorado Hills made a lease payment to Eldo Development, LLC in 2015.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are two different levels of membership according to the amount of money paid. Each Founder Membership Certificate is given five voting rights to elect members of the organization's board. Each Senior Founder Membership Certificate is given twenty voting rights to elect members of the organization's board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Founder Membership Certificate is given five voting rights to elect members of the organization's board. Each Senior Founder Membership Certificate is given twenty voting rights to elect members of the organization's board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each Founder Membership Certificate is given five voting rights to elect members of the organization's board. Each Senior Founder Membership Certificate is given twenty voting rights to elect members of the organization's board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board is presented with a copy of the 990 at one of the board meetings at which is approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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IRS990/USAddress/AddressLine1Txt0200 W Benjamin Avenue PO Box 888
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IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0687020888
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jackie McCoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04023713100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eldorado Hills Community Association
ReturnHeader/Filer/BusinessNameControlTxt0ELDO
ReturnHeader/Filer/EIN0463442527
ReturnHeader/Filer/PhoneNum04023713100
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 W Benjamin Avenue PO Box 888
ReturnHeader/Filer/USAddress/CityNm0Norfolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0687020888
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D9E0134E078248F20201CE58C30B3CA23EB6A2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090E3C3E3C2380654E73C2E569695D2A290E22632
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.224.175.75
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:41:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201430448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christensen Brozek Faltys PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1264
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norfolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068702
ReturnHeader/PreparerPersonGrp/PhoneNum04023711160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Hilkemann CPA
ReturnHeader/ReturnTs02017-11-15T16:02:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,028
Liabilities
$28,870
Net assets
$717,158
Revenue
$24,327
Expenses
$18,980
Net income
$5,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.31$0.65$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$2.02$1.50$0.52
2021Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.14$0.25$0.11
2020Detailed filing. Detailed filing data is available for this year.$7.20$0.06$7.15$0.13$0.24$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$0.22$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$0.32$0.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.40$0.19$7.21$0.29$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.46$0.29$7.17$0.24$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.17$0.28$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$0.32$0.24$0.08
2013Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$7.22$0.06$7.15