Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-1145609
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$221,377
Up $44,849 (+25%) from 2015
Net Assets
Up$81,659
Up $10,476 (+15%) from 2015
Liabilities
Up$139,718
Up $34,373 (+33%) from 2015
Revenue
Up$368,371
Up $8,901 (+2.5%) from 2015
Expenses
Down$357,895
Down $2,847 (-0.8%) from 2015
Net Income
Up$10,476
Up $11,748 (+924%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $112,940 | $145,424 | ▲ $32,484 |
| Savings and Temporary Cash Investments | $44,947 | $50,341 | ▲ $5,394 |
| Land, Buildings, and Equipment, Net | $15,749 | $24,299 | ▲ $8,550 |
| Accounts Receivable | $2,892 | $1,313 | ▼ $1,579 |
| Total Assets | $176,528 | $221,377 | ▲ $44,849 |
| Liabilities | |||
| Deferred Revenue | $78,295 | $84,671 | ▲ $6,376 |
| Accounts Payable and Accrued Expenses | $14,216 | $38,269 | ▲ $24,053 |
| Other Liabilities | $12,834 | $16,778 | ▲ $3,944 |
| Total Liabilities | $105,345 | $139,718 | ▲ $34,373 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $71,183 | $81,659 | ▲ $10,476 |
| Total Net Assets Fund Balance | $71,183 | $81,659 | ▲ $10,476 |
| Total Liabilities and Net Assets / Fund Balance | $176,528 | $221,377 | ▲ $44,849 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,808 | $28,278 | $44,086 |
| Equipment | $8,491 | $7,477 | $15,968 |
| Leasehold Improvements | - | $1,175 | $1,175 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessamine Duvall | Village Manager | FT | $53,885 | $3,233 | $57,118 |
| Name | Title |
|---|---|
| Michelle Wood | Board Chair |
| Tom Louden | Board Vice Chair |
| Allison Sultan | Board Member |
| Fred Johnston | Board Member |
| Wendy Steward | Board Member |
| Greg Schwind | COL. Council Rep. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $231,996 |
| Other Expenses | $125,899 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $123,647 | $13,739 | - | $137,386 |
| Current Officers, Directors, Trustees, and Key Employees | $48,110 | $5,346 | - | $53,456 |
| Occupancy | $42,854 | $4,762 | - | $47,616 |
| Other Employee Benefits | $20,807 | $2,312 | - | $23,119 |
| Payroll Taxes | $12,522 | $1,391 | - | $13,913 |
| Office Expenses | $9,626 | $1,069 | - | $10,695 |
| Insurance | $6,603 | $734 | - | $7,337 |
| Fees for Services Other | $4,847 | $539 | - | $5,386 |
| Information Technology | $4,954 | - | - | $4,954 |
| Depreciation Depletion | $3,752 | $417 | - | $4,169 |
| Pension Plan Contributions | $3,710 | $412 | - | $4,122 |
| Fees for Services Accounting | $1,836 | $204 | - | $2,040 |
| Conferences and Meetings | $1,964 | - | - | $1,964 |
| Advertising | $1,513 | $168 | - | $1,681 |
| Fees for Services Legal | $1,654 | - | - | $1,654 |
| Travel | $960 | - | - | $960 |
| Other Expenses | $743 | - | - | $743 |
| Total Functional Expenses | $326,802 | $31,093 | $0 | $357,895 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $357,895 |
| Total Expenses per Audited Statements | $357,895 |
| Total Expenses per Form 990 | $357,895 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $10,201 |
| Accrued Payroll | $6,577 |
| Accrued Vacation Flex | - |
“The village manager will email each member of the village board an electronic version of the 2015 form 990 for review prior to the next bimonthly board meeting.”
“The village board regularly reviews the policy and its provisions and adherance to is compliance.”
“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.”
“Hrca operates using a modified cash basis with accrual adjustments made at year-end.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14216 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38269 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2892 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1313 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1513 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1681 |
| IRS990/AllOtherContributionsAmt | 0 | 249627 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HICKORY RIDGE COMMUNITY ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107307327 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6175 SUNNY SPRING |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21044 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112940 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145424 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5346 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48110 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53456 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1964 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1964 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 249627 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 126 |
| IRS990/CYOtherExpensesAmt | 0 | 125899 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118618 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10476 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 231996 |
| IRS990/CYTotalExpensesAmt | 0 | 357895 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 368371 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 78295 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 84671 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 417 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3752 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4169 |
| IRS990/Desc | 0 | FACILITY RENTAL EXPENSES - COSTS INCURRED IN RENTING AND MAINTAINING SPACE USED BY COMMUNITY FOR BUSINESS AND SOCIAL MEETINGS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 262100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1836 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2040 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1654 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1654 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4847 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5386 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3233 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM LOUDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDY STEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLISON SULTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG SCHWIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSAMINE DUVALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 53885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COL. COUNCIL REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VILLAGE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 224664 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 368371 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4954 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4954 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 734 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6603 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7337 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36930 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24299 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61229 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 71183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 81659 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4762 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42854 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47616 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1069 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10695 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2312 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20807 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23119 |
| IRS990/OtherExpensesGrp/Desc | 0 | NEWSLETTER |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 743 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26512 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1120 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9068 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 743 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12834 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16778 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13739 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137386 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1391 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13913 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3710 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4122 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE WOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEASE RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL EVENTS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104276 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3735 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPECIAL EVENTS EXPENSES - EXPENSES INCURRED IN ADMINISTERING SPECIAL ACTIVITIES PROVIDED FOR COMMUNITY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23579 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 12482 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3735 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NEWSLETTER EXPENSES - EXPENSES INCURRED IN PUBLISHING TWICE MONTHLY NEWSLETTERS USED TO INFORM COMMUNITY OF PROGRAMS, EVENTS, AND ACTIVITIES AVAILABLE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 41123 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 12482 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5730 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 256798 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 123 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 132982 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102549 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1272 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 227760 |
| IRS990/PYTotalExpensesAmt | 0 | 360742 |
| IRS990/PYTotalRevenueAmt | 0 | 359470 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10476 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 104276 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 44947 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50341 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8491 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7477 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15968 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 357895 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1175 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1175 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15808 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28278 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44086 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED VACATION FLEX |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 368371 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24299 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 357895 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16778 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 368371 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 368371 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 357895 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE VILLAGE MANAGER WILL EMAIL EACH MEMBER OF THE VILLAGE BOARD AN ELECTRONIC VERSION OF THE 2015 FORM 990 FOR REVIEW PRIOR TO THE NEXT BIMONTHLY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE VILLAGE BOARD REGULARLY REVIEWS THE POLICY AND ITS PROVISIONS AND ADHERANCE TO IS COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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/SupplementalInformationDetail/ExplanationTxt | 3 | HRCA OPERATES USING A MODIFIED CASH BASIS WITH ACCRUAL ADJUSTMENTS MADE AT YEAR-END. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XII, Line 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 176528 |
| IRS990/TotalAssetsEOYAmt | 0 | 221377 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 176528 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 221377 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 249627 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31093 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 326802 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 357895 |
| IRS990/TotalGrossUBIAmt | 0 | 9867 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 105345 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 139718 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 105345 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 139718 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 71183 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 81659 |
| IRS990/TotalOtherCompensationAmt | 0 | 3233 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 740 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 10607 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 9867 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 326802 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 118618 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53885 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108877 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 368371 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 9867 |
| IRS990/TotalVolunteersCnt | 0 | 48 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 176528 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 221377 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 960 |
| IRS990/TravelGrp/TotalAmt | 0 | 960 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 71183 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 81659 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6263 GOLDEN HOOK |
| IRS990/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21044 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | columbiavillages.org/hickoryridge |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE WOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HICKORY RIDGE COMMUNITY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HICK |
| ReturnHeader/Filer/EIN | 0 | 521145609 |
| ReturnHeader/Filer/PhoneNum | 0 | 4107307327 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6175 SUNNY SPRING |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEBORAH L HERMAN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3036 PATUXENT OVERLOOK CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELLICOTT CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21042 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4104616992 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH L HERMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-01-24T03:19:02-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-04-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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