Hickory Ridge Community Association Inc
990 • Fiscal year 2013 • EIN 52-1145609
Scores are not available for this record yet.
Assets
Flat$149,854
Flat from 2013
Net Assets
Flat$65,097
Flat from 2013
Liabilities
Flat$84,757
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$293,205
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- May 1, 2012 to Apr 30, 2013
- Signed
- Oct 3, 2013
- Return Version
- 2012v2.2
- Gross Receipts
- $317,431
Mission
Hrca is a community organization that administers program and special events for the residents of the community. It is also responsible for the operation, maintenance, and development of community facilities.
Major Activities
- Activity 2
- Special events expenses - expenses incurred in administering special activities provided for community
- Activity 3
- Newsletter expenses - expenses incurred in publishing twice monthly newsletters used to inform community of programs, events, and activities available
Filer
- EIN
- 52-1145609
Raw XML Appendix387 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11442 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8092 |
| IRS990/AccountsReceivable/BOY | 0 | 4097 |
| IRS990/AccountsReceivable/EOY | 0 | 5594 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SPECIAL EVENTS EXPENSES - EXPENSES INCURRED IN ADMINISTERING SPECIAL ACTIVITIES PROVIDED FOR COMMUNITY |
| IRS990/Activity2/Expense | 0 | 18162 |
| IRS990/Activity2/Revenue | 0 | 3119 |
| IRS990/Activity3/Description | 0 | NEWSLETTER EXPENSES - EXPENSES INCURRED IN PUBLISHING TWICE MONTHLY NEWSLETTERS USED TO INFORM COMMUNITY OF PROGRAMS, EVENTS, AND ACTIVITIES AVAILABLE |
| IRS990/Activity3/Expense | 0 | 17875 |
| IRS990/Activity3/Revenue | 0 | 5145 |
| IRS990/ActivityOrMissionDescription | 0 | HRCA IS A COMMUNITY ORGANIZATION THAT ADMINISTERS PROGRAM AND SPECIAL EVENTS FOR THE RESIDENTS OF THE COMMUNITY. IT IS ALSO RESPONSIBLE FOR THE OPERATION, MAINTENANCE, AND DEVELOPMENT OF COMMUNITY FACILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6231 BRIGHT PLUME |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21044 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 121 |
| IRS990/Advertising/ProgramServices | 0 | 1091 |
| IRS990/Advertising/Total | 0 | 1212 |
| IRS990/AllOtherContributions | 0 | 212025 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 68445 |
| IRS990/CashNonInterestBearing/EOY | 0 | 80028 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5010 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 45089 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50099 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2209 |
| IRS990/ConferencesMeetings/Total | 0 | 2209 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 212025 |
| IRS990/ContributionsGrantsPriorYear | 0 | 206035 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 61842 |
| IRS990/DeferredRevenue/EOY | 0 | 69722 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 657 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5909 |
| IRS990/DepreciationDepletion/Total | 0 | 6566 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | FACILITY RENTAL EXPENSES - COSTS INCURRED IN RENTING AND MAINTAINING SPACE USED BY COMMUNITY FOR BUSINESS AND SOCIAL MEETINGS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 230644 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 253 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2277 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2530 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 467 |
| IRS990/FeesForServicesLegal/Total | 0 | 467 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 687 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6182 |
| IRS990/FeesForServicesOther/Total | 0 | 6869 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 003.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JESSAMINE DUVALL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MILES COFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM LOUDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA HITZELBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHELLE WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JERRY LIOI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GREG SCHWIND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 3006 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 50099 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VILLAGE MANAGER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | COL. COUNCIL REP. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 317431 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 494 |
| IRS990/Insurance/ProgramServices | 0 | 4447 |
| IRS990/Insurance/Total | 0 | 4941 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 147 |
| IRS990/InvestmentIncomePriorYear | 0 | 254 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 147 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 147 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24592 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 43305 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6550 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18713 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HRCA IS A COMMUNITY ORGANIZATION THAT ADMINISTERS PROGRAM AND SPECIAL EVENTS FOR THE RESIDENTS OF THE COMMUNITY. IT IS ALSO RESPONSIBLE FOR THE OPERATION, MAINTENANCE, AND DEVELOPMENT OF COMMUNITY FACILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MILES COFFMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 43693 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 65097 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4404 |
| IRS990/Occupancy/ProgramServices | 0 | 39635 |
| IRS990/Occupancy/Total | 0 | 44039 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 557 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5014 |
| IRS990/OfficeExpenses/Total | 0 | 5571 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1580 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14216 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15796 |
| IRS990/OtherExpensePriorYear | 0 | 110554 |
| IRS990/OtherExpensesCurrentYear | 0 | 99695 |
| IRS990/OtherExpenses/Description | 0 | NEWSLETTER |
| IRS990/OtherExpenses/Description | 1 | DONATIONS |
| IRS990/OtherExpenses/Description | 2 | SPECIAL EVENTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 17875 |
| IRS990/OtherExpenses/ProgramServices | 1 | 300 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6023 |
| IRS990/OtherExpenses/Total | 0 | 17875 |
| IRS990/OtherExpenses/Total | 1 | 300 |
| IRS990/OtherExpenses/Total | 2 | 6023 |
| IRS990/OtherLiabilities/BOY | 0 | 8454 |
| IRS990/OtherLiabilities/EOY | 0 | 6943 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11070 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 99633 |
| IRS990/OtherSalariesAndWages/Total | 0 | 110703 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1326 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11929 |
| IRS990/PayrollTaxes/Total | 0 | 13255 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 365 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3292 |
| IRS990/PensionPlanContributions/Total | 0 | 3657 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 105259 |
| IRS990/ProgramServiceRevenue/Description | 0 | LEASE RENTAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | SPECIAL EVENTS REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 93100 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 94370 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3119 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 94370 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3119 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2822 |
| IRS990/ReconcilationRevenueExpenses | 0 | 24226 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 94370 |
| IRS990/RevenuesLessExpensesCY | 0 | 24226 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5097 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 193510 |
| IRS990/SalariesEtcPriorYear | 0 | 183738 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 46339 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 45519 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2123 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5227 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7350 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 293205 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 64 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1111 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1175 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16526 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18254 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 34780 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5904 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1039 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED VACATION FLEX |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 317431 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 293205 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6943 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18713 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 317431 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 293205 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 317431 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11b THE VILLAGE MANAGER WILL EMAIL EACH MEMBER OF THE VILLAGE BOARD AN ELECTRONIC VERSION OF THE 2012 FORM 990 FOR REVIEW PRIOR TO THE NEXT BIMONTHLY BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 12c THE VILLAGE BOARD REGULARLY REVIEWS THE POLICY AND ITS PROVISIONS AND ADHERENCE TO ITS COMPLIANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section C Line 19 ALL ORGANIZATION DOCUMENTS CAN BE FOUND ON THE VILLAGE WEBSITE EXCEPT PERSONNEL INFORMATION. THE BUDGET IS PUBLISHED IN ITS NEWSLETTER. ALL OTHER FINANCIAL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part XI Line 9 APRIL 30, 2012 FINANCIAL STATEMENTS WERE ADJUSTED TO ACCRUE ADDITIONAL EXPENSES OF 2,822 AFTER THE 2011 FORM 990 WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part XII Line 1 HRCA OPERATES USING A MODIFIED CASH BASIS WITH ACCRUAL ADJUSTMENTS MADE AT YEAR-END. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MD |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6175 SUNNY SPRING |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLUMBIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 21044 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | HICKORY RIDGE COMMUNITY ASSOCIATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4107307327 |
| IRS990/TotalAssets/BOY | 0 | 125431 |
| IRS990/TotalAssetsBOY | 0 | 125431 |
| IRS990/TotalAssets/EOY | 0 | 149854 |
| IRS990/TotalAssetsEOY | 0 | 149854 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 212025 |
| IRS990/TotalExpensesCurrentYear | 0 | 293205 |
| IRS990/TotalExpensesPriorYear | 0 | 294292 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 26524 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 266681 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 293205 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 6650 |
| IRS990/TotalLiabilities/BOY | 0 | 81738 |
| IRS990/TotalLiabilitiesBOY | 0 | 81738 |
| IRS990/TotalLiabilities/EOY | 0 | 84757 |
| IRS990/TotalLiabilitiesEOY | 0 | 84757 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 125431 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 149854 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 43693 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 65097 |
| IRS990/TotalOtherCompensation | 0 | 3006 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1120 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 7770 |
| IRS990/TotalOthProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 6650 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 266681 |
| IRS990/TotalProgramServiceRevenue | 0 | 105259 |
| IRS990/TotalReportableCompFromOrg | 0 | 50099 |
| IRS990/TotalRevenueCurrentYear | 0 | 317431 |
| IRS990/TotalRevenuePriorYear | 0 | 299389 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 98756 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 317431 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 6650 |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1093 |
| IRS990/Travel/Total | 0 | 1093 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 43693 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 65097 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | columbiavillages.org/hickoryridge |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1971 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 521145609 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HICKORY RIDGE COMMUNITY ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | HICK |
| ReturnHeader/Filer/Phone | 0 | 4107307327 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6175 SUNNY SPRING |
| ReturnHeader/Filer/USAddress/City | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 21044 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-03 |
| ReturnHeader/Officer/Name | 0 | JESSAMINE DUVALL |
| ReturnHeader/Officer/Phone | 0 | 4107307327 |
| ReturnHeader/Officer/Title | 0 | VILLAGE MANAGER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DEBORAH L HERMAN CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3036 PATUXENT OVERLOOK COURT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ELLICOTT CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 21042 |
| ReturnHeader/Preparer/Name | 0 | DEBORAH L HERMAN |
| ReturnHeader/Preparer/Phone | 0 | 4104616992 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-05-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-04-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-03T12:29:07-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $149,854
- Liabilities
- $84,757
- Net assets
- $65,097
- Revenue
- -
- Expenses
- $293,205
- Net income
- -