Civic Intelligence

Hickory Ridge Community Association Inc

990 • Fiscal year 2015 • EIN 52-1145609

May 01, 2014 to Apr 30, 2015 • Filed on Sep 14, 2015

Organization Profilecolumbiavillages.org/hickoryridge
6175 Sunny SpringColumbia, MD 21044

(410) 730-7327

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.60x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$57,029

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

-0.1%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$176,528

Up $6,029 (+3.5%) from 2014

Net Assets

Down

$71,183

Down $1,272 (-1.8%) from 2014

Liabilities

Up

$105,345

Up $7,301 (+7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin40th percentile

Revenue

Down

$359,470

Down $218 (-0.1%) from 2014

Expenses

Up

$360,742

Up $8,412 (+2.4%) from 2014

Net Income

Down

-$1,272

Down $8,630 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2011: $118,665Liabilities 2011: $80,069Net Assets 2011: $38,5962011Assets 2012: $125,431Liabilities 2012: $81,738Net Assets 2012: $43,6932012Assets 2013: $149,854Liabilities 2013: $84,757Net Assets 2013: $65,0972013Assets 2014: $170,499Liabilities 2014: $98,044Net Assets 2014: $72,4552014Assets 2015: $176,528Liabilities 2015: $105,345Net Assets 2015: $71,1832015Assets 2016: $221,377Liabilities 2016: $139,718Net Assets 2016: $81,6592016Assets 2017: $215,547Liabilities 2017: $141,131Net Assets 2017: $74,4162017Assets 2018: $207,050Liabilities 2018: $120,749Net Assets 2018: $86,3012018Assets 2019: $258,785Liabilities 2019: $137,913Net Assets 2019: $120,8722019Assets 2020: $182,052Liabilities 2020: $15,767Net Assets 2020: $166,2852020Assets 2021: $327,663Liabilities 2021: $169,714Net Assets 2021: $157,9492021Assets 2022: $329,956Liabilities 2022: $164,621Net Assets 2022: $165,3352022Assets 2023: $258,724Liabilities 2023: $123,914Net Assets 2023: $134,8102023Assets 2024: $220,065Liabilities 2024: $115,761Net Assets 2024: $104,3042024Assets 2025: $206,288Liabilities 2025: $122,712Net Assets 2025: $83,5762025

Highlighted filing

2015

Assets$176,528
Liabilities$105,345
Net Assets$71,183
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $289,3682011Expenses 2012: $294,2922012Revenue 2013: $317,431Expenses 2013: $293,205Net Income 2013: $24,2262013Revenue 2014: $359,688Expenses 2014: $352,330Net Income 2014: $7,3582014Revenue 2015: $359,470Expenses 2015: $360,742Net Income 2015: -$1,2722015Revenue 2016: $368,371Expenses 2016: $357,895Net Income 2016: $10,4762016Revenue 2017: $362,472Expenses 2017: $369,715Net Income 2017: -$7,2432017Revenue 2018: $420,258Expenses 2018: $408,373Net Income 2018: $11,8852018Revenue 2019: $415,073Expenses 2019: $389,577Net Income 2019: $25,4962019Revenue 2020: $440,315Expenses 2020: $394,903Net Income 2020: $45,4122020Revenue 2021: $251,868Expenses 2021: $256,257Net Income 2021: -$4,3892021Revenue 2022: $377,701Expenses 2022: $370,315Net Income 2022: $7,3862022Revenue 2023: $429,107Expenses 2023: $459,632Net Income 2023: -$30,5252023Revenue 2024: $437,667Expenses 2024: $468,173Net Income 2024: -$30,5062024Revenue 2025: $495,395Expenses 2025: $489,386Net Income 2025: $6,0092025

Highlighted filing

2015

Revenue$359,470
Expenses$360,742
Net Income-$1,272
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$359,470
Mission and Program Overview

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.

HCRA 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,323$112,940▲ $20,617
Savings and Temporary Cash Investments$45,283$44,947▼ $336
Land, Buildings, and Equipment, Net$20,260$15,749▼ $4,511
Accounts Receivable$12,633$2,892▼ $9,741
Total Assets$170,499$176,528▲ $6,029
Liabilities
Deferred Revenue$70,411$78,295▲ $7,884
Accounts Payable and Accrued Expenses$16,131$14,216▼ $1,915
Other Liabilities$11,502$12,834▲ $1,332
Total Liabilities$98,044$105,345▲ $7,301
Net Assets / Fund Balance
Unrestricted Net Assets$72,455$71,183▼ $1,272
Total Net Assets Fund Balance$72,455$71,183▼ $1,272
Total Liabilities and Net Assets / Fund Balance$170,499$176,528▲ $6,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,001$24,487$38,488
Equipment$1,748$7,100$8,848
Leasehold Improvements-$1,175$1,175
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessamine DuvallVillage ManagerFT$53,801$3,228$57,029

Board Members and Trustees

NameTitle
Linda HitzelbergerBoard Chair
Jerry LioiBoard Vice Chair
Michelle WoodBoard Member
Miles CoffmanBoard Member
Tom LoudenBoard Member
Greg SchwindCOL. Council Rep.
Revenue and Support

Revenue Composition

Contributions and Grants
$256,798
Program Service Revenue
$102,549
Investment Income
$123
Other Revenue
$0
All Other Contributions
$256,798
Change in Net Assets
$-1,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,760
Other Expenses$132,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,683$12,743-$127,426
Current Officers, Directors, Trustees, and Key Employees$52,481$5,831-$58,312
Occupancy$40,859$4,540-$45,399
Other Employee Benefits$20,852$2,317-$23,169
Payroll Taxes$12,921$1,436-$14,357
Office Expenses$12,055$1,339-$13,394
Fees for Services Other$6,510$722-$7,232
Insurance$5,337$593-$5,930
Advertising$4,331$481-$4,812
Fees for Services Legal$4,548--$4,548
Depreciation Depletion$4,061$451-$4,512
Pension Plan Contributions$4,046$450-$4,496
Fees for Services Accounting$2,518$280-$2,798
Conferences and Meetings$1,873--$1,873
Travel$934--$934
Other Expenses$543--$543
Total Functional Expenses$329,559$31,183$0$360,742
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
Federal income taxes$8,504
Accrued Payroll$4,330
Accrued Vacation Flex-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“The village manager will email each member of the village board an electronic version of the 2014 form 990 for review prior to the next bimonthly board meeting.”

Form 990, Part VI, Section B, Line 12C

“The village board regularly reviews the policy and its provisions and adherence to its compliance.”

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.”

Filing and Contact Details

Filer

Filer Name
Hickory Ridge Community Association Inc
EIN
52-1145609
Phone
4107307327
Address
6175 SUNNY SPRING, COLUMBIA, MD 21044

Signing Officer

Name
Linda Hitzelberger
Title
Baord Chair
Signed
2015-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Hitzelberger
Formed
1971
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
45

Preparer

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

Additional Explanations

Form 990, Part XII, Line 1

“Hcra operates using a modified cash basis with accrual adjustments made at year-end.”

Raw XML Appendix383 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/BOYAmt016131
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014216
IRS990/AccountsReceivableGrp/BOYAmt012633
IRS990/AccountsReceivableGrp/EOYAmt02892
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HCRA 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/AdvertisingGrp/ManagementAndGeneralAmt0481
IRS990/AdvertisingGrp/ProgramServicesAmt04331
IRS990/AdvertisingGrp/TotalAmt04812
IRS990/AllOtherContributionsAmt0256798
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HICKORY RIDGE COMMUNITY ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum04107307327
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06175 SUNNY SPRING
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021044
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092323
IRS990/CashNonInterestBearingGrp/EOYAmt0112940
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05831
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052481
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058312
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01873
IRS990/ConferencesMeetingsGrp/TotalAmt01873
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0256798
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0123
IRS990/CYOtherExpensesAmt0132982
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0102549
IRS990/CYRevenuesLessExpensesAmt0-1272
IRS990/CYSalariesCompEmpBnftPaidAmt0227760
IRS990/CYTotalExpensesAmt0360742
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0359470
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt070411
IRS990/DeferredRevenueGrp/EOYAmt078295
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0451
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04061
IRS990/DepreciationDepletionGrp/TotalAmt04512
IRS990/Desc0FACILITY RENTAL EXPENSES - COSTS INCURRED IN RENTING AND MAINTAINING SPACE USED BY COMMUNITY FOR BUSINESS AND SOCIAL MEETINGS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0260102
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0280
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02518
IRS990/FeesForServicesAccountingGrp/TotalAmt02798
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04548
IRS990/FeesForServicesLegalGrp/TotalAmt04548
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0722
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06510
IRS990/FeesForServicesOtherGrp/TotalAmt07232
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5003.00
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/KeyEmployeeInd0X
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/OtherCompensationAmt63228
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA HITZELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY LIOI
IRS990/Form990PartVIISectionAGrp/PersonNm2MILES COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM LOUDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG SCHWIND
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSAMINE DUVALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt653801
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/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0359470
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0593
IRS990/InsuranceGrp/ProgramServicesAmt05337
IRS990/InsuranceGrp/TotalAmt05930
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015749
IRS990/LandBldgEquipCostOrOtherBssAmt048511
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HRCA 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072455
IRS990/NetAssetsOrFundBalancesEOYAmt071183
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04540
IRS990/OccupancyGrp/ProgramServicesAmt040859
IRS990/OccupancyGrp/TotalAmt045399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01339
IRS990/OfficeExpensesGrp/ProgramServicesAmt012055
IRS990/OfficeExpensesGrp/TotalAmt013394
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023169
IRS990/OtherExpensesGrp/Desc0NEWSLETTER
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt031721
IRS990/OtherExpensesGrp/ProgramServicesAmt1450
IRS990/OtherExpensesGrp/ProgramServicesAmt28836
IRS990/OtherExpensesGrp/ProgramServicesAmt3543
IRS990/OtherExpensesGrp/TotalAmt031721
IRS990/OtherExpensesGrp/TotalAmt1450
IRS990/OtherExpensesGrp/TotalAmt28836
IRS990/OtherExpensesGrp/TotalAmt3543
IRS990/OtherLiabilitiesGrp/BOYAmt011502
IRS990/OtherLiabilitiesGrp/EOYAmt012834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127426
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01436
IRS990/PayrollTaxesGrp/ProgramServicesAmt012921
IRS990/PayrollTaxesGrp/TotalAmt014357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04046
IRS990/PensionPlanContributionsGrp/TotalAmt04496
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA HITZELBERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEASE RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14631
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EVENTS EXPENSES - EXPENSES INCURRED IN ADMINISTERING SPECIAL ACTIVITIES PROVIDED FOR COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023286
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04631
IRS990/ProgSrvcAccomActy3Grp/Desc0NEWSLETTER EXPENSES - EXPENSES INCURRED IN PUBLISHING TWICE MONTHLY NEWSLETTERS USED TO INFORM COMMUNITY OF PROGRAMS, EVENTS, AND ACTIVITIES AVAILABLE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046171
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134507
IRS990/PYProgramServiceRevenueAmt0110667
IRS990/PYRevenuesLessExpensesAmt07358
IRS990/PYSalariesCompEmpBnftPaidAmt0217823
IRS990/PYTotalExpensesAmt0352330
IRS990/PYTotalRevenueAmt0359688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088192
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044947
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08848
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01175
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION FLEX
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015749
IRS990ScheduleD/TotalLiabilityAmt012834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VILLAGE MANAGER WILL EMAIL EACH MEMBER OF THE VILLAGE BOARD AN ELECTRONIC VERSION OF THE 2014 FORM 990 FOR REVIEW PRIOR TO THE NEXT BIMONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VILLAGE BOARD REGULARLY REVIEWS THE POLICY AND ITS PROVISIONS AND ADHERENCE TO ITS COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/SupplementalInformationDetail/ExplanationTxt3HCRA OPERATES USING A MODIFIED CASH BASIS WITH ACCRUAL ADJUSTMENTS MADE AT YEAR-END.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170499
IRS990/TotalAssetsEOYAmt0176528
IRS990/TotalAssetsGrp/BOYAmt0170499
IRS990/TotalAssetsGrp/EOYAmt0176528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256798
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360742
IRS990/TotalGrossUBIAmt08102
IRS990/TotalLiabilitiesBOYAmt098044
IRS990/TotalLiabilitiesEOYAmt0105345
IRS990/TotalLiabilitiesGrp/BOYAmt098044
IRS990/TotalLiabilitiesGrp/EOYAmt0105345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071183
IRS990/TotalOtherCompensationAmt03228
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01624
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09726
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt08102
IRS990/TotalProgramServiceExpensesAmt0329559
IRS990/TotalProgramServiceRevenueAmt0102549
IRS990/TotalReportableCompFromOrgAmt053801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08102
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176528
IRS990/TravelGrp/ProgramServicesAmt0934
IRS990/TravelGrp/TotalAmt0934
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072455
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071183
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06277 GOLDEN HOOK
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021044
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0columbiavillages.org/hickoryridge
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HITZELBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BAORD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICKORY RIDGE COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0521145609
ReturnHeader/Filer/PhoneNum04107307327
ReturnHeader/Filer/USAddress/AddressLine1Txt06175 SUNNY SPRING
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH L HERMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03036 PATUXENT OVLK CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLICOTT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021042
ReturnHeader/PreparerPersonGrp/PhoneNum04104616992
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L HERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-14T12:02:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,528
Liabilities
$105,345
Net assets
$71,183
Revenue
$359,470
Expenses
$360,742
Net income
-$1,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$1.23$0.84$4.95$4.89$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.20$1.16$1.04$4.38$4.68$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.59$1.24$1.35$4.29$4.60$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.30$1.65$1.65$3.78$3.70$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.28$1.70$1.58$2.52$2.56$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.16$1.66$4.40$3.95$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.59$1.38$1.21$4.15$3.90$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.07$1.21$0.86$4.20$4.08$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.16$1.41$0.74$3.62$3.70$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.21$1.40$0.82$3.68$3.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.77$1.05$0.71$3.59$3.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.98$0.72$3.60$3.52$0.07
2013Summary only. Only limited summary data is available for this year.$1.50$0.85$0.65$3.17$2.93$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.82$0.44$2.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.80$0.39$2.89