Civic Intelligence

Harper'S Choice Community Association Inc

990 • Fiscal year 2016 • EIN 52-0993424

May 01, 2015 to Apr 30, 2016 • Filed on Feb 08, 2017

5440 Old Tucker RowColumbia, MD 21044

(410) 730-3888

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

3.5%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$98,427

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

9.7%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.7%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$359,000

Up $31,698 (+9.7%) from 2015

Net Assets

Up

$131,353

Up $24,017 (+22%) from 2015

Liabilities

Up

$227,647

Up $7,681 (+3.5%) from 2015

Revenue

Up

$682,416

Up $11,127 (+1.7%) from 2015

Expenses

Up

$658,399

Up $23,484 (+3.7%) from 2015

Net Income

Down

$24,017

Down $12,357 (-34%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $253,248Liabilities 2011: $173,254Net Assets 2011: $79,9942011Assets 2012: $273,991Liabilities 2012: $196,238Net Assets 2012: $77,7532012Assets 2013: $281,764Liabilities 2013: $192,993Net Assets 2013: $88,7712013Assets 2014: $262,120Liabilities 2014: $191,158Net Assets 2014: $70,9622014Assets 2015: $327,302Liabilities 2015: $219,966Net Assets 2015: $107,3362015Assets 2016: $359,000Liabilities 2016: $227,647Net Assets 2016: $131,3532016Assets 2017: $380,937Liabilities 2017: $232,025Net Assets 2017: $148,9122017Assets 2018: $399,823Liabilities 2018: $228,433Net Assets 2018: $171,3902018Assets 2019: $405,835Liabilities 2019: $266,612Net Assets 2019: $139,2232019Assets 2020: $282,028Liabilities 2020: $125,362Net Assets 2020: $156,6662020Assets 2021: $423,033Liabilities 2021: $242,958Net Assets 2021: $180,0752021Assets 2022: $489,152Liabilities 2022: $265,267Net Assets 2022: $223,8852022Assets 2023: $511,300Liabilities 2023: $275,174Net Assets 2023: $236,1262023Assets 2024: $564,963Liabilities 2024: $343,809Net Assets 2024: $221,1542024Assets 2025: $475,847Liabilities 2025: $242,244Net Assets 2025: $233,6032025

Highlighted filing

2016

Assets$359,000
Liabilities$227,647
Net Assets$131,353

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $603,9342011Revenue 2012: $604,035Expenses 2012: $606,276Net Income 2012: -$2,2412012Expenses 2013: $602,5302013Revenue 2014: $622,388Expenses 2014: $640,197Net Income 2014: -$17,8092014Revenue 2015: $671,289Expenses 2015: $634,915Net Income 2015: $36,3742015Revenue 2016: $682,416Expenses 2016: $658,399Net Income 2016: $24,0172016Revenue 2017: $719,554Expenses 2017: $701,994Net Income 2017: $17,5602017Revenue 2018: $795,982Expenses 2018: $773,505Net Income 2018: $22,4772018Revenue 2019: $740,721Expenses 2019: $738,752Net Income 2019: $1,9692019Revenue 2020: $749,355Expenses 2020: $731,913Net Income 2020: $17,4422020Revenue 2021: $482,104Expenses 2021: $458,694Net Income 2021: $23,4102021Revenue 2022: $737,063Expenses 2022: $680,827Net Income 2022: $56,2362022Revenue 2023: $833,897Expenses 2023: $821,656Net Income 2023: $12,2412023Revenue 2024: $822,522Expenses 2024: $837,494Net Income 2024: -$14,9722024Revenue 2025: $901,426Expenses 2025: $887,356Net Income 2025: $14,0702025

Highlighted filing

2016

Revenue$682,416
Expenses$658,399
Net Income$24,017
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$682,416
Mission and Program Overview

Mission

Hcca is a community organization that administers programs and special events for the residents of the community. It is also responsible for the operation, maintenance, and development of community facilities. It also enforces community covenants.

HCCA is a community organization that administers programs and special events for the residents of the community. It is also responsible for the operation, maintenance, and development of community facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$212,448$172,200▼ $40,248
Cash and Non-Interest-Bearing Accounts$75,030$145,196▲ $70,166
Land, Buildings, and Equipment, Net$35,368$36,697▲ $1,329
Prepaid Expenses and Deferred Charges$3,796$4,050▲ $254
Accounts Receivable$660$857▲ $197
Total Assets$327,302$359,000▲ $31,698
Liabilities
Deferred Revenue$132,752$137,545▲ $4,793
Accounts Payable and Accrued Expenses$46,237$54,070▲ $7,833
Other Liabilities$40,977$36,032▼ $4,945
Total Liabilities$219,966$227,647▲ $7,681
Net Assets / Fund Balance
Unrestricted Net Assets$107,336$131,353▲ $24,017
Total Net Assets Fund Balance$107,336$131,353▲ $24,017
Total Liabilities and Net Assets / Fund Balance$327,302$359,000▲ $31,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,273$102,259$122,532
Equipment$16,424$21,819$38,243
Leasehold Improvements-$27,864$27,864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen IngleyVillage ManagerFT$92,856$5,571$98,427

Board Members and Trustees

NameTitle
Robert FontaineBoard Chair
Alicia KongBoard Vice Chair
Benjamin RubinBoard Member
Robin ProcidaBoard Member
Stephen CookBoard Member
Alan KleinCOL. Council Rep.
Revenue and Support

Revenue Composition

Contributions and Grants
$358,892
Program Service Revenue
$323,458
Investment Income
$66
Other Revenue
$0
All Other Contributions
$358,892
Change in Net Assets
$24,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,416
Total Revenue per Audited Statements
$682,416
Total Revenue per Form 990
$682,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,444
Other Expenses$214,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,283$67,430-$269,713
Occupancy$81,133$27,044-$108,177
Current Officers, Directors, Trustees, and Key Employees$67,784$22,594-$90,378
Other Employee Benefits$29,034$9,678-$38,712
Payroll Taxes$23,314$7,771-$31,085
Office Expenses$14,396$4,798-$19,194
Depreciation Depletion$13,583$4,528-$18,111
Advertising$10,661$3,553-$14,214
Pension Plan Contributions$10,167$3,389-$13,556
Fees for Services Other$7,994$2,665-$10,659
Insurance$5,773$1,924-$7,697
Other Expenses$4,742$1,581-$6,323
Fees for Services Accounting$2,385$795-$3,180
Information Technology$2,775--$2,775
Fees for Services Legal$878--$878
Conferences and Meetings$524$174-$698
Travel$381--$381
Total Functional Expenses$500,475$157,924$0$658,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$658,399
Total Expenses per Audited Statements$658,399
Total Expenses per Form 990$658,399
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$18,623
Federal income taxes$17,409
Accrued Vacation Leave-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

The completed form 990 has been provided to all board members via email for review prior to submission.

Form 990, Part VI, Section C, Line 19

The organization posts its governing documents and policies on its website. Financial statements are available upon request in the organization office.

Filing and Contact Details

Filer

Filer Name
Harpers Choice Community Association Inc
EIN
52-0993424
Phone
4107303888
Address
5440 OLD TUCKER ROW, COLUMBIA, MD 21044

Signing Officer

Name
Robert Fontaine
Title
Board Chair
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Fontaine
Formed
1968
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
7

Preparer

Firm
Deborah L Herman CPA
Address
3036 PATUXENT OVERLOOK CT, ELLICOTT CITY, MD 21042
Preparer
Deborah L Herman
Phone
4104616992
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 26,214, Grants and allocations 17,945, Revenue 2,724 NEWSLETTER AND MISCELLANEOUS EXPENSES - EXPENSES INCURRED IN PUBLISHING PERIODIC NEWSLETTERS USED TO INFORM COMMUNITY OF PROGRAMS, EVENTS, AND ACTIVITIES AVAILABLE AND OTHER SERVICES MADE AVAILABLE TO THE COMMUNITY

Raw XML AppendixShowing 400 of 404 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046237
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054070
IRS990/AccountsReceivableGrp/BOYAmt0660
IRS990/AccountsReceivableGrp/EOYAmt0857
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HCCA is a community organization that administers programs and special events for the residents of the community. It is also responsible for the operation, maintenance, and development of community facilities.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03553
IRS990/AdvertisingGrp/ProgramServicesAmt010661
IRS990/AdvertisingGrp/TotalAmt014214
IRS990/AllOtherContributionsAmt0358892
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HARPERS CHOICE COMMUNITY ASSOC
IRS990/BooksInCareOfDetail/PhoneNum04107303888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05440 TUCKER ROW
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021044
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075030
IRS990/CashNonInterestBearingGrp/EOYAmt0145196
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022594
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067784
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090378
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0174
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0524
IRS990/ConferencesMeetingsGrp/TotalAmt0698
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0358892
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066
IRS990/CYOtherExpensesAmt0214955
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0323458
IRS990/CYRevenuesLessExpensesAmt024017
IRS990/CYSalariesCompEmpBnftPaidAmt0443444
IRS990/CYTotalExpensesAmt0658399
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0682416
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0132752
IRS990/DeferredRevenueGrp/EOYAmt0137545
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04528
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013583
IRS990/DepreciationDepletionGrp/TotalAmt018111
IRS990/Desc0PROGRAM EXPENSES - EXPENSES OF ADMINISTERING PROGRAMS, CLASSES, AND INSTRUCTORS FOR COMMUNITY PARTICIPATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0239889
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0795
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02385
IRS990/FeesForServicesAccountingGrp/TotalAmt03180
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0878
IRS990/FeesForServicesLegalGrp/TotalAmt0878
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02665
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07994
IRS990/FeesForServicesOtherGrp/TotalAmt010659
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65571
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT FONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALICIA KONG
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN PROCIDA
IRS990/Form990PartVIISectionAGrp/PersonNm4BENJAMIN RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN INGLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt692856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COL. COUNCIL REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt6VILLAGE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0251224
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0682416
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02775
IRS990/InformationTechnologyGrp/TotalAmt02775
IRS990/InsuranceGrp/ManagementAndGeneralAmt01924
IRS990/InsuranceGrp/ProgramServicesAmt05773
IRS990/InsuranceGrp/TotalAmt07697
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036697
IRS990/LandBldgEquipCostOrOtherBssAmt0188639
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HCCA IS A COMMUNITY ORGANIZATION THAT ADMINISTERS PROGRAMS AND SPECIAL EVENTS FOR THE RESIDENTS OF THE COMMUNITY. IT IS ALSO RESPONSIBLE FOR THE OPERATION, MAINTENANCE, AND DEVELOPMENT OF COMMUNITY FACILITIES. IT ALSO ENFORCES COMMUNITY COVENANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0107336
IRS990/NetAssetsOrFundBalancesEOYAmt0131353
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027044
IRS990/OccupancyGrp/ProgramServicesAmt081133
IRS990/OccupancyGrp/TotalAmt0108177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04798
IRS990/OfficeExpensesGrp/ProgramServicesAmt014396
IRS990/OfficeExpensesGrp/TotalAmt019194
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038712
IRS990/OtherExpensesGrp/Desc0NEWSLETTER
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01581
IRS990/OtherExpensesGrp/ProgramServicesAmt09278
IRS990/OtherExpensesGrp/ProgramServicesAmt12648
IRS990/OtherExpensesGrp/ProgramServicesAmt210742
IRS990/OtherExpensesGrp/ProgramServicesAmt34742
IRS990/OtherExpensesGrp/TotalAmt09278
IRS990/OtherExpensesGrp/TotalAmt12648
IRS990/OtherExpensesGrp/TotalAmt210742
IRS990/OtherExpensesGrp/TotalAmt36323
IRS990/OtherLiabilitiesGrp/BOYAmt040977
IRS990/OtherLiabilitiesGrp/EOYAmt036032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269713
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07771
IRS990/PayrollTaxesGrp/ProgramServicesAmt023314
IRS990/PayrollTaxesGrp/TotalAmt031085
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010167
IRS990/PensionPlanContributionsGrp/TotalAmt013556
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04050
IRS990/PrincipalOfficerNm0ROBERT FONTAINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LEASE AND RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11695
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITIES AND EQUIPMENT RENTAL EXPENSES - COSTS INCURRED IN RENTING AND MAINTAINING SPACE USED BY COMMUNITY FOR BUSINESS AND SOCIAL MEETINGS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206693
IRS990/ProgSrvcAccomActy2Grp/GrantAmt071778
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0318895
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL EVENTS EXPENSES - EXPENSES INCURRED IN ADMINISTERING SPECIAL YEARLY AND NON-RECURRING EVENTS PROVIDED FOR COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027679
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017945
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186583
IRS990/PYProgramServiceRevenueAmt0320166
IRS990/PYRevenuesLessExpensesAmt036374
IRS990/PYSalariesCompEmpBnftPaidAmt0448332
IRS990/PYTotalExpensesAmt0634915
IRS990/PYTotalRevenueAmt0671289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172200
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038243
IRS990ScheduleD/ExpensesSubtotalAmt0658399
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027864
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027864
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION LEAVE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0682416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036697
IRS990ScheduleD/TotalExpensesPerForm990Amt0658399
IRS990ScheduleD/TotalLiabilityAmt036032
IRS990ScheduleD/TotalRevenuePerForm990Amt0682416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0682416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0658399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 26,214, Grants and allocations 17,945, Revenue 2,724 NEWSLETTER AND MISCELLANEOUS EXPENSES - EXPENSES INCURRED IN PUBLISHING PERIODIC NEWSLETTERS USED TO INFORM COMMUNITY OF PROGRAMS, EVENTS, AND ACTIVITIES AVAILABLE AND OTHER SERVICES MADE AVAILABLE TO THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 HAS BEEN PROVIDED TO ALL BOARD MEMBERS VIA EMAIL FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION POSTS ITS GOVERNING DOCUMENTS AND POLICIES ON ITS WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN THE ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327302
IRS990/TotalAssetsEOYAmt0359000
IRS990/TotalAssetsGrp/BOYAmt0327302
IRS990/TotalAssetsGrp/EOYAmt0359000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0358892
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658399
IRS990/TotalGrossUBIAmt02057
IRS990/TotalLiabilitiesBOYAmt0219966
IRS990/TotalLiabilitiesEOYAmt0227647
IRS990/TotalLiabilitiesGrp/BOYAmt0219966
IRS990/TotalLiabilitiesGrp/EOYAmt0227647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131353
IRS990/TotalOtherCompensationAmt05571
IRS990/TotalOtherProgSrvcExpenseAmt026214
IRS990/TotalOtherProgSrvcGrantAmt017945
IRS990/TotalOtherProgSrvcRevenueAmt02724
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0811
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02868
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt02057
IRS990/TotalProgramServiceExpensesAmt0500475
IRS990/TotalProgramServiceRevenueAmt0323458
IRS990/TotalReportableCompFromOrgAmt092856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02057
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359000
IRS990/TravelGrp/ProgramServicesAmt0381
IRS990/TravelGrp/TotalAmt0381
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107336
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131353
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010964 EIGHT BELLS LA
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021044
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0columbiavillages.org/harperschoice
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FONTAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARPERS CHOICE COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARP
ReturnHeader/Filer/EIN0520993424
ReturnHeader/Filer/PhoneNum04107303888
ReturnHeader/Filer/USAddress/AddressLine1Txt05440 OLD TUCKER ROW
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH L HERMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03036 PATUXENT OVERLOOK CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLICOTT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021042
ReturnHeader/PreparerPersonGrp/PhoneNum04104616992
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L HERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-08T03:06:15-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.76$2.42$2.34$9.01$8.87$0.14
2024Detailed filing. Detailed filing data is available for this year.$5.65$3.44$2.21$8.23$8.37$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.11$2.75$2.36$8.34$8.22$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.89$2.65$2.24$7.37$6.81$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.23$2.43$1.80$4.82$4.59$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.82$1.25$1.57$7.49$7.32$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.06$2.67$1.39$7.41$7.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.00$2.28$1.71$7.96$7.74$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.81$2.32$1.49$7.20$7.02$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.59$2.28$1.31$6.82$6.58$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.27$2.20$1.07$6.71$6.35$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.62$1.91$0.71$6.22$6.40$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.93$0.89$6.03
2012Summary only. Only limited summary data is available for this year.$2.74$1.96$0.78$6.04$6.06$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.73$0.80$6.04