Civic Intelligence

Hidden Hills CIVIC Association Inc

990EZ • Fiscal year 2017 • EIN 58-1572789

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

Organization Profilewww.wearehiddenhills.com
PO Box 1878Stone Mountain, GA 30086

(404) 468-0650

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,716

Up $611 (+3.6%) from 2016

Net Assets

Up

$17,716

Up $611 (+3.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$71,880

Down $10,899 (-13%) from 2016

Expenses

Down

$71,269

Down $4,043 (-5.4%) from 2016

Net Income

Down

$611

Down $6,856 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0Assets 2011: $12,940Liabilities 2011: $0Net Assets 2011: $12,9402011Assets 2012: $17,815Liabilities 2012: $0Net Assets 2012: $17,8152012Assets 2013: $23,557Liabilities 2013: $0Net Assets 2013: $23,5572013Assets 2014: $24,169Net Assets 2014: $24,1692014Assets 2015: $29,307Net Assets 2015: $29,3072015Assets 2016: $17,105Net Assets 2016: $17,1052016Assets 2017: $17,716Net Assets 2017: $17,7162017Assets 2018: $97,390Net Assets 2018: $97,3902018Assets 2019: $86,867Net Assets 2019: $86,8672019Assets 2020: $130,369Net Assets 2020: $130,3692020Assets 2021: $166,159Net Assets 2021: $166,1592021Assets 2022: $159,041Liabilities 2022: $0Net Assets 2022: $159,0412022Assets 2023: $176,806Liabilities 2023: $0Net Assets 2023: $176,8062023Assets 2024: $190,641Liabilities 2024: $0Net Assets 2024: $190,6412024

Highlighted filing

2017

Assets$17,716
Liabilities-
Net Assets$17,716
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $58,379Expenses 2011: $60,553Net Income 2011: -$2,1742011Expenses 2012: $59,8752012Revenue 2013: $56,703Expenses 2013: $50,961Net Income 2013: $5,7422013Revenue 2014: $71,940Expenses 2014: $65,796Net Income 2014: $6,1442014Revenue 2015: $70,665Expenses 2015: $65,527Net Income 2015: $5,1382015Revenue 2016: $82,779Expenses 2016: $75,312Net Income 2016: $7,4672016Revenue 2017: $71,880Expenses 2017: $71,269Net Income 2017: $6112017Revenue 2018: $89,828Expenses 2018: $88,679Net Income 2018: $1,1492018Revenue 2019: $124,486Expenses 2019: $101,839Net Income 2019: $22,6472019Revenue 2020: $102,377Expenses 2020: $108,922Net Income 2020: -$6,5452020Revenue 2021: $170,255Expenses 2021: $141,010Net Income 2021: $29,2452021Revenue 2022: $180,694Expenses 2022: $187,812Net Income 2022: -$7,1182022Revenue 2023: $246,739Expenses 2023: $213,331Net Income 2023: $33,4082023Revenue 2024: $245,883Expenses 2024: $253,067Net Income 2024: -$7,1842024

Highlighted filing

2017

Revenue$71,880
Expenses$71,269
Net Income$611
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$71,880
Mission and Program Overview

Mission

To enrich the quality of life and increase home value through member services and community activities.

Homeowner's Association - To provide community services and maintain common ground area for neighbor quality of life.

Program Services

DescriptionGrantsExpenses
TO MAINTAIN COMMON GROUNDS WITHIN THE HIDDEN HILLS COMMUNITY-$38,375
TO MAINTAIN LIGHTING AND SIGNS WITHIN THE HIDDEN HILLS COMMUNITY-$5,231
MEMBERSHIP SERVICES AND COMMUNITY ACTIVITIES TO ENRICH QUALITY OF LIFE AND INCREASE HOME VALUES-$1,946
a--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROD FRIERSONPresidentPT$0--
ERIN JOHNSONVP Community AffairsPT$0--
KENNETH SAUNDERS IIIVP External AffairsPT$0--
CORDELLA TARANTINETreasurerPT$0--
ANDREA JAMESSecretary-$0--
BILL WARDMember At Large-$0--
SHARON JENKINS-SIMPSONMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Hidden Hills Civic Association
EIN
58-1572789
Phone
4044680650
Address
PO Box 1878, Stone Mountain, GA 30086

Signing Officer

Name
Cordella S Darkins
Title
Treasurer
Phone
4044680650
Signed
2018-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Dwight D Murray CPA
Address
1475 Hidden Hills Parkway, Stone Mountain, GA 30088
Preparer
Dwight D Murray CPA
Phone
4043847166
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“General Liability Insurance 5552.”

Form 990EZ, Part I, Line 16

“Internet web service 4559.”

Form 990EZ, Part I, Line 16

“Office Supplies 1161.”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CORDELLA S DARKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum04043164002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01965 Wedgewood Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stone Mountain
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0611
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044356
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017716
IRS990EZ/FundraisingGrossIncomeAmt0456
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071880
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt08372
IRS990EZ/LandAndBuildingsGrp/EOYAmt08372
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt071424
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017716
IRS990EZ/OccupancyRentUtltsAndMaintAmt014349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROD FRIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH SAUNDERS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORDELLA TARANTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARON JENKINS-SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Community Affairs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP External Affairs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011272
IRS990EZ/PrimaryExemptPurposeTxt0Homeowner's Association - To provide community services and maintain common ground area for neighbor quality of life.
IRS990EZ/PrintingPublicationsPostageAmt01292
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP SERVICES AND COMMUNITY ACTIVITIES TO ENRICH QUALITY OF LIFE AND INCREASE HOME VALUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO MAINTAIN COMMON GROUNDS WITHIN THE HIDDEN HILLS COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO MAINTAIN LIGHTING AND SIGNS WITHIN THE HIDDEN HILLS COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3a
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01946
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0456
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071269
IRS990EZ/TotalProgramServiceExpensesAmt045552
IRS990EZ/TotalRevenueAmt071880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.wearehiddenhills.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0General Liability Insurance 5552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Internet web service 4559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies 1161.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORDELLA S DARKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04044680650
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hidden Hills Civic Association
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0581572789
ReturnHeader/Filer/PhoneNum04044680650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1878
ReturnHeader/Filer/USAddress/CityNm0Stone Mountain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030086
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3640ACEA7557A0853EE96D3E3E2ADF2E52356A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3640ACEA7557A0853EE96D3E3E2ADF2E52356A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.82.136.10
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:08:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dwight D Murray CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01475 Hidden Hills Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stone Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030088
ReturnHeader/PreparerPersonGrp/PhoneNum04043847166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWIGHT D MURRAY CPA
ReturnHeader/ReturnTs02018-11-09T18:08:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,716
Liabilities
-
Net assets
$17,716
Revenue
$71,880
Expenses
$71,269
Net income
$611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$2.46$2.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.47$2.13$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.81$1.88$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.66$1.70$1.41$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.02$1.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.24$1.02$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.90$0.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.72$0.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.83$0.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.71$0.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.72$0.66$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.57$0.51$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.60
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.58$0.61$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits