Civic Intelligence

Hickory Ridge Community Association Inc

990 • Fiscal year 2017 • EIN 52-1145609

May 01, 2016 to Apr 30, 2017 • Filed on Sep 06, 2017

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

0.65x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$60,586

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$215,547

Down $5,830 (-2.6%) from 2016

Net Assets

Down

$74,416

Down $7,243 (-8.9%) from 2016

Liabilities

Up

$141,131

Up $1,413 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

Down

$362,472

Down $5,899 (-1.6%) from 2016

Expenses

Up

$369,715

Up $11,820 (+3.3%) from 2016

Net Income

Down

-$7,243

Down $17,719 (-169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$215,547
Liabilities$141,131
Net Assets$74,416
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$362,472
Expenses$369,715
Net Income-$7,243
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$362,472
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$145,424$148,250▲ $2,826
Savings and Temporary Cash Investments$50,341$45,828▼ $4,513
Land, Buildings, and Equipment, Net$24,299$19,656▼ $4,643
Accounts Receivable$1,313$1,813▲ $500
Total Assets$221,377$215,547▼ $5,830
Liabilities
Deferred Revenue$84,671$84,112▼ $559
Accounts Payable and Accrued Expenses$38,269$54,238▲ $15,969
Other Liabilities$16,778$2,781▼ $13,997
Total Liabilities$139,718$141,131▲ $1,413
Net Assets / Fund Balance
Unrestricted Net Assets$81,659$74,416▼ $7,243
Total Net Assets Fund Balance$81,659$74,416▼ $7,243
Total Liabilities and Net Assets / Fund Balance$221,377$215,547▼ $5,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,327$31,759$44,086
Equipment$7,329$8,639$15,968
Leasehold Improvements-$1,175$1,175
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne KuleszaVillage ManagerFT$57,157$3,429$60,586

Board Members and Trustees

NameTitle
Michelle WoodBoard Chair
Allison SultanBoard Vice Chair
Fred JohnstonBoard Member
Latonya BlandBoard Member
Wendy StewardBoard Member
Gregg SchwindCOL. Council Rrep.
Revenue and Support

Revenue Composition

Contributions and Grants
$239,818
Program Service Revenue
$122,527
Investment Income
$127
Other Revenue
$0
All Other Contributions
$239,818
Change in Net Assets
$-7,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,878
Other Expenses$141,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,987$13,110-$131,097
Current Officers, Directors, Trustees, and Key Employees$58,486$6,498-$64,984
Occupancy$39,720$4,413-$44,133
Office Expenses$18,889$2,099-$20,988
Payroll Taxes$15,791$1,755-$17,546
Other Employee Benefits$9,014$1,002-$10,016
Fees for Services Legal$8,536$948-$9,484
Insurance$8,219$913-$9,132
Fees for Services Other$7,878$875-$8,753
Depreciation Depletion$4,180$464-$4,644
Pension Plan Contributions$3,812$423-$4,235
Advertising$2,632$293-$2,925
Information Technology$2,806--$2,806
Conferences and Meetings$2,283--$2,283
Other Expenses$615--$615
Travel$451--$451
Fees for Services Management$26--$26
Total Functional Expenses$336,922$32,793$0$369,715
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$1,940
Federal income taxes$841
Accrued Vacation Flex-
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 11B

“The village manager will email each member of the village board an electronic version of the 2016 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 adherance 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
Michelle Wood
Title
Chair
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Wood
Formed
1971
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
38

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 XII, Line 1

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

Raw XML Appendix396 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.

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IRS990/PYContributionsGrantsAmt0249627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125899
IRS990/PYProgramServiceRevenueAmt0118618
IRS990/PYRevenuesLessExpensesAmt010476
IRS990/PYSalariesCompEmpBnftPaidAmt0231996
IRS990/PYTotalExpensesAmt0357895
IRS990/PYTotalRevenueAmt0368371
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109913
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045828
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015968
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01175
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11940
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/TotalBookValueLandBuildingsAmt019656
IRS990ScheduleD/TotalLiabilityAmt02781
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VILLAGE MANAGER WILL EMAIL EACH MEMBER OF THE VILLAGE BOARD AN ELECTRONIC VERSION OF THE 2016 FORM 990 FOR REVIEW PRIOR TO THE NEXT BIMONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VILLAGE BOARD REGULARLY REVIEWS THE POLICY AND ITS PROVISIONS AND ADHERANCE 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
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IRS990/TotalAssetsEOYAmt0215547
IRS990/TotalAssetsGrp/BOYAmt0221377
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239818
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369715
IRS990/TotalGrossUBIAmt08547
IRS990/TotalLiabilitiesBOYAmt0139718
IRS990/TotalLiabilitiesEOYAmt0141131
IRS990/TotalLiabilitiesGrp/BOYAmt0139718
IRS990/TotalLiabilitiesGrp/EOYAmt0141131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074416
IRS990/TotalOtherCompensationAmt03429
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01003
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09550
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt08547
IRS990/TotalProgramServiceExpensesAmt0336922
IRS990/TotalProgramServiceRevenueAmt0122527
IRS990/TotalReportableCompFromOrgAmt057157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08547
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215547
IRS990/TravelGrp/ProgramServicesAmt0451
IRS990/TravelGrp/TotalAmt0451
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081659
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074416
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06263 GOLDEN HOOK
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021044
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0columbiavillages.org/hickoryridge
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F15AE13F6AB5C9BE00C2FD2210B1C44BE2649CB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F15AE13F6AB5C9BE00C2FD2210B1C44BE2649CB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.137.152.227
ReturnHeader/FilingSecurityInformation/IPDt02017-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:23:50
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/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L HERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-06T03:22:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$215,547
Liabilities
$141,131
Net assets
$74,416
Revenue
$362,472
Expenses
$369,715
Net income
-$7,243
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