Civic Intelligence

Eldorado Hills Community Association

990 • Fiscal year 2017 • EIN 46-3442527

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

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

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.65x

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

18%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$739,573

Down $6,455 (-0.9%) from 2016

Net Assets

Up

$720,911

Up $3,753 (+0.5%) from 2016

Liabilities

Down

$18,662

Down $10,208 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Up

$28,659

Up $4,332 (+18%) from 2016

Expenses

Up

$24,906

Up $5,926 (+31%) from 2016

Net Income

Down

$3,753

Down $1,594 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$739,573
Liabilities$18,662
Net Assets$720,911
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$28,659
Expenses$24,906
Net Income$3,753
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$28,659
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$737,004$724,926▼ $12,078
Rtn Earn Endowment Incm Other Fnds$717,158$720,911▲ $3,753
Loans From Officers Directors$28,870$18,662▼ $10,208
Cash and Non-Interest-Bearing Accounts$9,024$7,508▼ $1,516
Savings and Temporary Cash Investments-$6,659-
Prepaid Expenses and Deferred Charges-$480-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$746,028$739,573▼ $6,455
Liabilities
Total Liabilities$28,870$18,662▼ $10,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$717,158$720,911▲ $3,753
Total Liabilities and Net Assets / Fund Balance$746,028$739,573▼ $6,455

Asset Categories

AssetBook ValueDepreciationBasis
Land$401,396-$401,396
Buildings$275,145$30,719$305,864
Other Land Buildings$48,385$18,097$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
$16,650
Program Service Revenue
$12,000
Investment Income
$9
Other Revenue
$0
All Other Contributions
$6,650
Change in Net Assets
$3,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,906
Total Fundraising Expense$4,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,078--$12,078
Insurance$6,173--$6,173
Interest$1,292--$1,292
Fees for Services Accounting-$1,000-$1,000
Other Expenses$291-$4,072$291
Total Functional Expenses$19,834$1,000$4,072$24,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Steve SchramSteve Schram was a past officer of Eldorado Hills Community AssociationSteve Schram was a past President and Board Member of Eldorado Hills Community Association and had made a loan to the Association. Eldorado Hills Community Association made a loan payment including interest (5%) to Steve Schram in 2017. The total loan payment including interest is normally $500 per month. Interest paid was $1291.70 and principal repayment was $10,208.30 in 2017. An additional principal payment of $5,500 was made on 10-17-2017.No$11,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,870$18,662▼ $10,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
2018-08-13
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
McMill CPA 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To preserve the natural beauty of the park and to fulfill the recreational needs of the Community.
IRS990/AllOtherContributionsAmt06650
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jackie McCoy
IRS990/BooksInCareOfDetail/PhoneNum04027504383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01304 Eldorado Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Norfolk
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt09024
IRS990/CashNonInterestBearingGrp/EOYAmt07508
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt010000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016650
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt024906
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012000
IRS990/CYRevenuesLessExpensesAmt03753
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt024906
IRS990/CYTotalFundraisingExpenseAmt04072
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028659
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012078
IRS990/DepreciationDepletionGrp/TotalAmt012078
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.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt019834
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Dave Schipporeit
IRS990/Form990PartVIISectionAGrp/PersonNm1Jackie McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Wattier
IRS990/Form990PartVIISectionAGrp/PersonNm3Lee Klein
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Siemsglusz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt010000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028659
IRS990/GrossReceiptsForPublicUseAmt07200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06173
IRS990/InsuranceGrp/TotalAmt06173
IRS990/InterestGrp/ProgramServicesAmt01292
IRS990/InterestGrp/TotalAmt01292
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0737004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0724926
IRS990/LandBldgEquipCostOrOtherBssAmt0773742
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt028870
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt018662
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To preserve the natural beauty of the park and to fulfill the recreational needs of the Community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0717158
IRS990/NetAssetsOrFundBalancesEOYAmt0720911
IRS990/NetUnrelatedBusTxblIncmAmt02146
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising expenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous expenses
IRS990/OtherExpensesGrp/FundraisingAmt04072
IRS990/OtherExpensesGrp/ProgramServicesAmt0291
IRS990/OtherExpensesGrp/TotalAmt04072
IRS990/OtherExpensesGrp/TotalAmt1291
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0480
IRS990/PrincipalOfficerNm0Jackie McCoy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Lease income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt018980
IRS990/PYOtherRevenueAmt02327
IRS990/PYProgramServiceRevenueAmt012000
IRS990/PYRevenuesLessExpensesAmt05347
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt018980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024327
IRS990/ReconcilationRevenueExpnssAmt03753
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04800
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0717158
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0720911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06659
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305864
IRS990ScheduleD/LandGrp/BookValueAmt0401396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0401396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066482
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0724926
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Steve Schram
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Steve Schram was a past officer of Eldorado Hills Community Association
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Steve Schram was a past President and Board Member of Eldorado Hills Community Association and had made a loan to the Association. Eldorado Hills Community Association made a loan payment including interest (5%) to Steve Schram in 2017. The total loan payment including interest is normally $500 per month. Interest paid was $1291.70 and principal repayment was $10,208.30 in 2017. An additional principal payment of $5,500 was made on 10-17-2017.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018662
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase of Real Estate
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Steve Schram
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Officer and Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt018662
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0746028
IRS990/TotalAssetsEOYAmt0739573
IRS990/TotalAssetsGrp/BOYAmt0746028
IRS990/TotalAssetsGrp/EOYAmt0739573
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04072
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019834
IRS990/TotalFunctionalExpensesGrp/TotalAmt024906
IRS990/TotalGrossUBIAmt07200
IRS990/TotalLiabilitiesBOYAmt028870
IRS990/TotalLiabilitiesEOYAmt018662
IRS990/TotalLiabilitiesGrp/BOYAmt028870
IRS990/TotalLiabilitiesGrp/EOYAmt018662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0717158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720911
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019834
IRS990/TotalProgramServiceRevenueAmt012000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07200
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0746028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0739573
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 W Benjamin Avenue PO Box 888
IRS990/USAddress/CityNm0Norfolk
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0687020888
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jackie McCoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04023713100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
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/AtSubmissionCreationDeviceId035FA02FD791626539DEE81F606CF2B4AC42A6FE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035FA02FD791626539DEE81F606CF2B4AC42A6FE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.224.175.75
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:06:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201430448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McMill CPA 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/ReturnTs02018-08-27T12:20:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,573
Liabilities
$18,662
Net assets
$720,911
Revenue
$28,659
Expenses
$24,906
Net income
$3,753
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