Civic Intelligence

Hidden Valley Ranch Property Owners Association Inc

990EZ • Fiscal year 2011 • EIN 74-2862471

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 05, 2012

Organization Profilehvrpoa.com
7600 Long Dr78572-8988
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.14x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

82nd percentile

0.35x

Higher debt load relative to revenue than 82% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Net Margin

92nd percentile

33%

Higher net margin than 92% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$394,343

No earlier filing loaded for comparison.

Net Assets

$339,744

No earlier filing loaded for comparison.

Liabilities

$54,599

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin92nd percentile

Revenue

$156,458

No earlier filing loaded for comparison.

Expenses

$105,029

No earlier filing loaded for comparison.

Net Income

$51,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $394,343Liabilities 2011: $54,599Net Assets 2011: $339,7442011Assets 2012: $418,249Liabilities 2012: $96,9002012Assets 2013: $448,913Liabilities 2013: $87,3002013Assets 2014: $466,169Liabilities 2014: $75,2782014Assets 2015: $515,480Liabilities 2015: $100,229Net Assets 2015: $415,2512015Assets 2016: $523,441Liabilities 2016: $81,962Net Assets 2016: $441,4792016Assets 2017: $512,756Liabilities 2017: $71,053Net Assets 2017: $441,7032017Assets 2018: $467,632Liabilities 2018: $28,512Net Assets 2018: $439,1202018Assets 2019: $496,076Liabilities 2019: $86,100Net Assets 2019: $409,9762019Assets 2020: $458,266Liabilities 2020: $74,700Net Assets 2020: $383,5662020Assets 2021: $458,434Liabilities 2021: $83,700Net Assets 2021: $374,7342021Assets 2022: $478,977Liabilities 2022: $0Net Assets 2022: $478,9772022Assets 2023: $446,814Liabilities 2023: $91,200Net Assets 2023: $355,6142023Assets 2024: $430,517Liabilities 2024: $108,143Net Assets 2024: $322,3742024

Highlighted filing

2011

Assets$394,343
Liabilities$54,599
Net Assets$339,744
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $156,458Expenses 2011: $105,029Net Income 2011: $51,4292011Revenue 2012: $155,728Expenses 2012: $105,784Net Income 2012: $49,9442012Revenue 2013: $159,687Expenses 2013: $122,463Net Income 2013: $37,2242013Revenue 2014: $162,986Expenses 2014: $130,668Net Income 2014: $32,3182014Revenue 2015: $160,550Expenses 2015: $136,190Net Income 2015: $24,3602015Revenue 2016: $160,351Expenses 2016: $134,123Net Income 2016: $26,2282016Revenue 2017: $161,442Expenses 2017: $161,247Net Income 2017: $1952017Revenue 2018: $158,591Expenses 2018: $161,174Net Income 2018: -$2,5832018Revenue 2019: $178,968Expenses 2019: $208,112Net Income 2019: -$29,1442019Revenue 2020: $167,998Expenses 2020: $194,408Net Income 2020: -$26,4102020Revenue 2021: $159,343Expenses 2021: $163,036Net Income 2021: -$3,6932021Revenue 2022: $277,030Expenses 2022: $178,664Net Income 2022: $98,3662022Revenue 2023: $215,469Expenses 2023: $245,830Net Income 2023: -$30,3612023Revenue 2024: $191,012Expenses 2024: $167,636Net Income 2024: $23,3762024

Highlighted filing

2011

Revenue$156,458
Expenses$105,029
Net Income$51,429
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The mission of Hidden Valley Ranch is to own, manage, and maintain the buildings, common areas, and equipment of the association while providing social and recreational facilities for its members.

Filing and Contact Details

Filer

EIN
74-2862471
Raw XML Appendix193 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
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear051429
IRS990EZ/FeesAndOthPymtToIndContractors05802
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018775
IRS990EZ/GainOrLossFromSaleOfAssets01810
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IRS990EZ/GrossReceipts0167885
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0139800
IRS990EZ/MethodOfAccountingOther0Hybrid
IRS990EZ/NetAssetsOrFundBalances/BOY0288315
IRS990EZ/NetAssetsOrFundBalancesBOY0288315
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IRS990EZ/NetAssetsOrFundBalancesEOY0339744
IRS990EZ/OccupancyRentUtilitiesAndMaint072104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102502 Fairway Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117502 Bogey Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127500 Putter Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137600 Long Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142313 Lost Greens Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152209 Fairway Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine167500 Eagle Dr
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178572
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3785728988
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode678572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode778572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jim Reiland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Larry Woodward
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Karol Lippert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tom Forbish
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lucy Cagler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Joe Roberts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Nat Holland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mike Yost
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01657
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IRS990EZ/OtherExpensesTotal025251
IRS990EZ/OtherRevenueTotal05638
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IRS990EZ/PrintingPublicationsPostage01872
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide funds for utilities maintenance and social activites for grounds and residents of the neighborhood Provide social events and activities for residents of the neighborhood
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107600 Long Dr
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0785728988
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tom Forbish
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09565804477
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IRS990EZ/TotalExpenses0105029
IRS990EZ/TotalRevenue0156458
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0httphvrpoacom
IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/EventsInformation/NameOfEvent10Socials
IRS990ScheduleG/EventsInformation/NameOfEvent20Craft Shows
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011427
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Laundry 4680 Office Income 958
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Depreciation from 4562 13979 Insurance 8520 Office Expense 2724 Cash Over and Short 28
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year other Assets Garbage Bags 1657 1574
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year Current Liabilities 0 54599 Total Liabilities 39995 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742862471
ReturnHeader/Filer/Name/BusinessNameLine10Hidden Valley Ranch Prop Own Assn
ReturnHeader/Filer/NameControl0HIDD
ReturnHeader/Filer/USAddress/AddressLine107600 Long Dr
ReturnHeader/Filer/USAddress/City0Mission
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0785728988
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-05
ReturnHeader/Officer/Name0Tom Forbish
ReturnHeader/Officer/Phone09565804477
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-04-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARLSON TAX CENTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102000 E Bus Hwy 83 - Suite A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mission
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0785728287
ReturnHeader/Preparer/Name0Larry D Carlson
ReturnHeader/Preparer/Phone09565800669
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-05T12:35:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$394,343
Liabilities
$54,599
Net assets
$339,744
Revenue
$156,458
Expenses
$105,029
Net income
$51,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$1.08$3.22$1.91$1.68$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.91$3.56$2.15$2.46$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$2.77$1.79$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.84$3.75$1.59$1.63$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.75$3.84$1.68$1.94$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.86$4.10$1.79$2.08$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.68$0.29$4.39$1.59$1.61$0.03
2017Summary only. Only limited summary data is available for this year.$5.13$0.71$4.42$1.61$1.61$0.00
2016Summary only. Only limited summary data is available for this year.$5.23$0.82$4.41$1.60$1.34$0.26
2015Summary only. Only limited summary data is available for this year.$5.15$1.00$4.15$1.61$1.36$0.24
2014Summary only. Only limited summary data is available for this year.$4.66$0.75$1.63$1.31$0.32
2013Summary only. Only limited summary data is available for this year.$4.49$0.87$1.60$1.22$0.37
2012Summary only. Only limited summary data is available for this year.$4.18$0.97$1.56$1.06$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.55$3.40$1.56$1.05$0.51