Civic Intelligence

Holly Forest Association Inc

990 • Fiscal year 2015 • EIN 57-0558211

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization Profile
127-b Cherokee TrailSapphire, NC 28774

(828) 743-7667

Siviq Scores

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

Liabilities / Assets

74th percentile

0.32x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.51x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

5.4%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

10%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,287,011

Up $42,267 (+3.4%) from 2014

Net Assets

Up

$872,246

Up $43,239 (+5.2%) from 2014

Liabilities

Down

$414,765

Down $972 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

Up

$805,541

Up $73,232 (+10%) from 2014

Expenses

Up

$762,302

Up $3,568 (+0.5%) from 2014

Net Income

Up

$43,239

Up $69,664 (+264%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $999,779Liabilities 2010: $380,698Net Assets 2010: $619,0812010Assets 2011: $1,020,822Liabilities 2011: $347,729Net Assets 2011: $673,0932011Assets 2012: $845,503Liabilities 2012: $69,108Net Assets 2012: $776,3952012Assets 2013: $1,262,311Liabilities 2013: $406,879Net Assets 2013: $855,4322013Assets 2014: $1,244,744Liabilities 2014: $415,737Net Assets 2014: $829,0072014Assets 2015: $1,287,011Liabilities 2015: $414,765Net Assets 2015: $872,2462015Assets 2016: $1,336,107Liabilities 2016: $426,820Net Assets 2016: $909,2872016Assets 2017: $1,342,068Liabilities 2017: $532,446Net Assets 2017: $809,6222017Assets 2018: $1,346,816Liabilities 2018: $446,235Net Assets 2018: $900,5812018Assets 2019: $1,111,182Liabilities 2019: $411,946Net Assets 2019: $699,2362019Assets 2020: $1,323,059Liabilities 2020: $462,609Net Assets 2020: $860,4502020Assets 2021: $1,123,202Liabilities 2021: $591,612Net Assets 2021: $531,5902021Assets 2022: $904,071Liabilities 2022: $475,301Net Assets 2022: $428,7702022Assets 2023: $1,235,858Liabilities 2023: $664,025Net Assets 2023: $571,8332023Assets 2024: $1,523,764Liabilities 2024: $747,645Net Assets 2024: $776,1192024

Highlighted filing

2015

Assets$1,287,011
Liabilities$414,765
Net Assets$872,246
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $584,9032010Expenses 2011: $644,0222011Expenses 2012: $648,8222012Revenue 2013: $790,158Expenses 2013: $711,121Net Income 2013: $79,0372013Revenue 2014: $732,309Expenses 2014: $758,734Net Income 2014: -$26,4252014Revenue 2015: $805,541Expenses 2015: $762,302Net Income 2015: $43,2392015Revenue 2016: $810,354Expenses 2016: $773,313Net Income 2016: $37,0412016Revenue 2017: $823,947Expenses 2017: $923,612Net Income 2017: -$99,6652017Revenue 2018: $823,102Expenses 2018: $732,143Net Income 2018: $90,9592018Revenue 2019: $749,774Expenses 2019: $865,187Net Income 2019: -$115,4132019Revenue 2020: $826,032Expenses 2020: $664,818Net Income 2020: $161,2142020Revenue 2021: $815,124Expenses 2021: $1,143,984Net Income 2021: -$328,8602021Revenue 2022: $857,665Expenses 2022: $960,485Net Income 2022: -$102,8202022Revenue 2023: $988,811Expenses 2023: $845,748Net Income 2023: $143,0632023Revenue 2024: $1,205,129Expenses 2024: $1,000,843Net Income 2024: $204,2862024

Highlighted filing

2015

Revenue$805,541
Expenses$762,302
Net Income$43,239
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$805,541
Mission and Program Overview

Mission

Maintenance, care, and operations of common areas and roadways owned by the association and accessible by the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$959,435$1,016,719▲ $57,284
Rtn Earn Endowment Incm Other Fnds$829,007$872,246▲ $43,239
Land, Buildings, and Equipment, Net$163,703$163,703→ $0
Accounts Receivable$65,647$58,322▼ $7,325
Other Notes and Loans Receivable, Net$42,731$34,997▼ $7,734
Prepaid Expenses and Deferred Charges$2,645$2,687▲ $42
Total Assets$1,244,744$1,287,011▲ $42,267
Other Assets Total$10,583$10,583→ $0
Liabilities
Deferred Revenue$368,842$373,013▲ $4,171
Other Liabilities$42,431$39,406▼ $3,025
Accounts Payable and Accrued Expenses$4,464$2,346▼ $2,118
Total Liabilities$415,737$414,765▼ $972
Net Assets / Fund Balance
Total Net Assets Fund Balance$829,007$872,246▲ $43,239
Total Liabilities and Net Assets / Fund Balance$1,244,744$1,287,011▲ $42,267

Asset Categories

AssetBook ValueDepreciationBasis
Land$163,703-$163,703
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Walter GreenPresident
Dottie CollierDirector
Joe ZanoneDirector
Richard ZacherDirector
Barbara JonesSecretary
John HillTreasurer
Arlene HendrixVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$801,633
Investment Income
$3,908
Other Revenue
$0
Change in Net Assets
$43,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$805,541
Total Revenue per Audited Statements
$805,541
Total Revenue per Form 990
$805,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$762,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$526,268$62,736-$589,004
Fees for Services Accounting$12,100--$12,100
Fees for Services Legal$9,402--$9,402
Insurance$7,446--$7,446
Other Expenses$4,328--$4,328
All Other Expenses$930--$930
Total Functional Expenses$699,566$62,736$0$762,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$762,302
Total Expenses per Audited Statements$762,302
Total Expenses per Form 990$762,302
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
Mailbox/compliance Deposits$39,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The association contracts with a management company for the day to day management operations of the association.”

Form 990, Page 6, Part VI, Line 6

“All members in good standing in the association are eligible to participate in the activities of the association.”

Form 990, Page 6, Part VI, Line 7A

“All members in good standing in the association are eligible to vote in the election of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer and other board members prior to submission.”

Form 990, Page 6, Part VI, Line 19

“The association makes its governing documents, form 990, and financial statements available to all members and the public upon request.”

Filing and Contact Details

Filer

Filer Name
Holly Forest Association Inc
EIN
57-0558211
Phone
8287437667
Address
127-B CHEROKEE TRAIL, SAPPHIRE, NC 28774

Signing Officer

Name
John Hill
Title
Treasurer
Phone
8287437101
Signed
2016-08-03

Organization Details

Principal Officer
John Hill
Formed
1972
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Carland & Andersen Inc
Address
89 N CALDWELL ST, BREVARD, NC 28712
Preparer
Terry B Andersen CPA
Phone
8288842021
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grounds maintenance 77,163 0 0 management fee 0 62,736 0 security 211,864 0 0 snow removal 34,679 0 0 ecc comp & arch review expens 10,727 0 0 road maintenance 191,835 0 0”

Raw XML Appendix328 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/BOYAmt04464
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02346
IRS990/AccountsReceivableGrp/BOYAmt065647
IRS990/AccountsReceivableGrp/EOYAmt058322
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTENANCE, CARE, AND OPERATIONS OF COMMON AREAS AND ROADWAYS OWNED BY THE ASSOCIATION AND ACCESSIBLE BY THE PUBLIC.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0930
IRS990/AllOtherExpensesGrp/TotalAmt0930
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0SPM RESORTS INC
IRS990/BooksInCareOfDetail/PhoneNum08287437667
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0127-B CHEROKEE TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAPPHIRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028774
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03908
IRS990/CYOtherExpensesAmt0762302
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0801633
IRS990/CYRevenuesLessExpensesAmt043239
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0762302
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0805541
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0368842
IRS990/DeferredRevenueGrp/EOYAmt0373013
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0MAINTENANCE, CARE, AND OPERATIONS OF COMMON AREAS AND ROADWAYS OWNED BY THE ASSOCIATION AND ACCESSIBLE BY THE PUBLIC.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0699566
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012100
IRS990/FeesForServicesAccountingGrp/TotalAmt012100
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09402
IRS990/FeesForServicesLegalGrp/TotalAmt09402
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt062736
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0526268
IRS990/FeesForServicesOtherGrp/TotalAmt0589004
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ARLENE HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE ZANONE
IRS990/Form990PartVIISectionAGrp/PersonNm5DOTTIE COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD ZACHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0805541
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07446
IRS990/InsuranceGrp/TotalAmt07446
IRS990/InvestmentIncomeGrp/ExclusionAmt03908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03908
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163703
IRS990/LandBldgEquipCostOrOtherBssAmt0163703
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTENANCE, CARE, AND OPERATIONS OF COMMON AREAS AND ROADWAYS OWNED BY THE ASSOCIATION AND ACCESSIBLE BY THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0829007
IRS990/NetAssetsOrFundBalancesEOYAmt0872246
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010583
IRS990/OtherAssetsTotalGrp/EOYAmt010583
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0108978
IRS990/OtherExpensesGrp/ProgramServicesAmt116100
IRS990/OtherExpensesGrp/ProgramServicesAmt214014
IRS990/OtherExpensesGrp/ProgramServicesAmt34328
IRS990/OtherExpensesGrp/TotalAmt0108978
IRS990/OtherExpensesGrp/TotalAmt116100
IRS990/OtherExpensesGrp/TotalAmt214014
IRS990/OtherExpensesGrp/TotalAmt34328
IRS990/OtherLiabilitiesGrp/BOYAmt042431
IRS990/OtherLiabilitiesGrp/EOYAmt039406
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt042731
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt034997
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02687
IRS990/PrincipalOfficerNm0JOHN HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER REPL FUND ASSMNTS
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST ON OVERDUE ASSMNTS
IRS990/ProgramServiceRevenueGrp/Desc3IMPACT FEES
IRS990/ProgramServiceRevenueGrp/Desc4TOWER ROAD CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0469300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0469300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04415
IRS990/PYOtherExpensesAmt0758734
IRS990/PYOtherRevenueAmt0-11310
IRS990/PYProgramServiceRevenueAmt0739204
IRS990/PYRevenuesLessExpensesAmt0-26425
IRS990/PYTotalExpensesAmt0758734
IRS990/PYTotalRevenueAmt0732309
IRS990/ReconcilationRevenueExpnssAmt043239
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0829007
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0872246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0959435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01016719
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0762302
IRS990ScheduleD/LandGrp/BookValueAmt0163703
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MAILBOX/COMPLIANCE DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0805541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163703
IRS990ScheduleD/TotalExpensesPerForm990Amt0762302
IRS990ScheduleD/TotalLiabilityAmt039406
IRS990ScheduleD/TotalRevenuePerForm990Amt0805541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0805541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0762302
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION CONTRACTS WITH A MANAGEMENT COMPANY FOR THE DAY TO DAY MANAGEMENT OPERATIONS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS IN GOOD STANDING IN THE ASSOCIATION ARE ELIGIBLE TO PARTICIPATE IN THE ACTIVITIES OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS IN GOOD STANDING IN THE ASSOCIATION ARE ELIGIBLE TO VOTE IN THE ELECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE TREASURER AND OTHER BOARD MEMBERS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO ALL MEMBERS AND THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROUNDS MAINTENANCE 77,163 0 0 MANAGEMENT FEE 0 62,736 0 SECURITY 211,864 0 0 SNOW REMOVAL 34,679 0 0 ECC COMP & ARCH REVIEW EXPENS 10,727 0 0 ROAD MAINTENANCE 191,835 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01244744
IRS990/TotalAssetsEOYAmt01287011
IRS990/TotalAssetsGrp/BOYAmt01244744
IRS990/TotalAssetsGrp/EOYAmt01287011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0699566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0762302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0415737
IRS990/TotalLiabilitiesEOYAmt0414765
IRS990/TotalLiabilitiesGrp/BOYAmt0415737
IRS990/TotalLiabilitiesGrp/EOYAmt0414765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0829007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0872246
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013284
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013284
IRS990/TotalProgramServiceExpensesAmt0699566
IRS990/TotalProgramServiceRevenueAmt0801633
IRS990/TotalRevenueGrp/ExclusionAmt03908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0801633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0805541
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01244744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01287011
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0668 BLACKBERRY TRAIL 1980
IRS990/USAddress/CityNm0SAPPHIRE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028774
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08287437101
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLY FOREST ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0570558211
ReturnHeader/Filer/PhoneNum08287437667
ReturnHeader/Filer/USAddress/AddressLine1Txt0127-B CHEROKEE TRAIL
ReturnHeader/Filer/USAddress/CityNm0SAPPHIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028774
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043729830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLAND & ANDERSEN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt089 N CALDWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028712
ReturnHeader/PreparerPersonGrp/PhoneNum08288842021
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY B ANDERSEN CPA
ReturnHeader/ReturnTs02016-08-04T12:35:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$1,287,011
Liabilities
$414,765
Net assets
$872,246
Revenue
$805,541
Expenses
$762,302
Net income
$43,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.75$0.78$1.21$1.00$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.66$0.57$0.99$0.85$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.48$0.43$0.86$0.96$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.59$0.53$0.82$1.14$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.46$0.86$0.83$0.66$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.41$0.70$0.75$0.87$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.45$0.90$0.82$0.73$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.53$0.81$0.82$0.92$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.43$0.91$0.81$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.41$0.87$0.81$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.42$0.83$0.73$0.76$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.41$0.86$0.79$0.71$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.07$0.78$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.35$0.67$0.64
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.38$0.62$0.58