Civic Intelligence

Hidden Acres Inc.

990 • Fiscal year 2016 • EIN 75-2028443

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
PO Box 851462Mesquite, TX 75185-1462

(972) 686-6622

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,003,560

Up $50,661 (+5.3%) from 2015

Net Assets

Up

$1,002,991

Up $51,118 (+5.4%) from 2015

Liabilities

Down

$569

Down $457 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin81st percentile

Revenue

Down

$235,952

Down $27,955 (-11%) from 2015

Expenses

Down

$185,628

Down $18,136 (-8.9%) from 2015

Net Income

Down

$50,324

Down $9,819 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $801,149Liabilities 2011: $48,277Net Assets 2011: $752,8722011Assets 2012: $849,325Liabilities 2012: $9,459Net Assets 2012: $839,8662012Assets 2013: $867,059Liabilities 2013: $4,411Net Assets 2013: $862,6482013Assets 2014: $896,520Liabilities 2014: $2,458Net Assets 2014: $894,0622014Assets 2015: $952,899Liabilities 2015: $1,026Net Assets 2015: $951,8732015Assets 2016: $1,003,560Liabilities 2016: $569Net Assets 2016: $1,002,9912016Assets 2017: $1,006,155Liabilities 2017: $1,003Net Assets 2017: $1,005,1522017Assets 2018: $1,245,129Liabilities 2018: $37,615Net Assets 2018: $1,207,5142018Assets 2019: $1,444,163Liabilities 2019: $28,274Net Assets 2019: $1,415,8892019Assets 2020: $1,593,801Liabilities 2020: $18,852Net Assets 2020: $1,574,9492020Assets 2021: $1,661,883Liabilities 2021: $9,767Net Assets 2021: $1,652,1162021Assets 2022: $1,685,490Liabilities 2022: $3,038Net Assets 2022: $1,682,4522022Assets 2023: $1,932,019Liabilities 2023: $12,806Net Assets 2023: $1,919,2132023Assets 2024: $1,962,490Liabilities 2024: $21,973Net Assets 2024: $1,940,5172024

Highlighted filing

2016

Assets$1,003,560
Liabilities$569
Net Assets$1,002,991
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$800K$600K$400K$200K$0Revenue 2011: $254,385Expenses 2011: $192,189Net Income 2011: $62,1962011Revenue 2012: $245,713Expenses 2012: $161,922Net Income 2012: $83,7912012Revenue 2013: $235,081Expenses 2013: $179,837Net Income 2013: $55,2442013Revenue 2014: $250,936Expenses 2014: $201,606Net Income 2014: $49,3302014Revenue 2015: $263,907Expenses 2015: $203,764Net Income 2015: $60,1432015Revenue 2016: $235,952Expenses 2016: $185,628Net Income 2016: $50,3242016Revenue 2017: $351,073Expenses 2017: $233,670Net Income 2017: $117,4032017Revenue 2018: $329,266Expenses 2018: $213,297Net Income 2018: $115,9692018Revenue 2019: $340,976Expenses 2019: $231,950Net Income 2019: $109,0262019Revenue 2020: $290,673Expenses 2020: $131,613Net Income 2020: $159,0602020Revenue 2021: $338,339Expenses 2021: $259,371Net Income 2021: $78,9682021Revenue 2022: $438,270Expenses 2022: $409,504Net Income 2022: $28,7662022Revenue 2023: $635,742Expenses 2023: $398,981Net Income 2023: $236,7612023Revenue 2024: $438,480Expenses 2024: $418,674Net Income 2024: $19,8062024

Highlighted filing

2016

Revenue$235,952
Expenses$185,628
Net Income$50,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$235,952
Mission and Program Overview

Mission

Provide christian camp and retreat factilities to churches and individuals. Provide camping and leadership exposure to refugee and innner city children. Conduct leadership camps and outdoor education sessions to provided growth skills and self esteem. In 2015, 1,458 people were served.

Provide Christian camp and retreat facilities to churches and individuals. Provide camping experience and leadership exposure to Refugee and Inner city children and various other groups from the Metroplex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$831,831$831,831→ $0
Savings and Temporary Cash Investments-$101,741-
Cash and Non-Interest-Bearing Accounts$121,068$69,988▼ $51,080
Total Assets$952,899$1,003,560▲ $50,661
Liabilities
Accounts Payable and Accrued Expenses-$440-
Other Liabilities$1,026$129▼ $897
Total Liabilities$1,026$569▼ $457
Net Assets / Fund Balance
Unrestricted Net Assets$951,873$901,250▼ $50,623
Temporarily Rstr Net Assets-$101,741-
Total Net Assets Fund Balance$951,873$1,002,991▲ $51,118
Total Liabilities and Net Assets / Fund Balance$952,899$1,003,560▲ $50,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,326-$480,326
Land$219,532-$219,532
Equipment$73,898-$73,898
Leasehold Improvements$58,075-$58,075
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James FarrPresident
Barbara HendersonDirector
George GroganDirector
Jeff DiffeeDirector
Daniel DiffeeSec/treas
Darrin DiffeeVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$102,724
Program Service Revenue
$133,228
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,724
Change in Net Assets
$50,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,509
Salaries, Compensation, and Employee Benefits$55,119
Total Fundraising Expense$1,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,241--$34,241
Current Officers, Directors, Trustees, and Key Employees$17,070--$17,070
Other Expenses$9,534$3,797-$13,331
Depreciation Depletion$9,409--$9,409
Office Expenses-$8,124-$8,124
Insurance$5,015--$5,015
Payroll Taxes$3,808--$3,808
Fees for Services Accounting-$3,235-$3,235
All Other Expenses$2,264--$2,264
Information Technology--$1,800$1,800
Fees for Services Management$75--$75
Total Functional Expenses$168,672$15,156$1,800$185,628
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$129
Notes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VII, Line 11B

“Form 990 is presented to the Board of Directors in the meeting following the electronic filing of the return, which the president prior reviewed and granted permission for the e-filing transmission.”

Form 990, Part VI, Line 19

“Upon request, during working hours 9-5 Monday-Thursday, the organization will make its governing documents and financial statements available with prior 72 hour written request.”

Filing and Contact Details

Filer

Filer Name
Hidden Acres Inc
EIN
75-2028443
Phone
9726866622
Address
PO BOX 851462, MESQUITE, TX 75185-1462

Signing Officer

Name
James Farr
Title
President
Phone
2146735117
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
36

Preparer

Firm
A-Z Business Services Inc
Address
381 Casa Linda Plaza Ste 154, Dallas, TX 75218
Preparer
Wyndesdei G Mahlerstein EA
Phone
2143289896
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831831
IRS990ScheduleD/TotalLiabilityAmt0129
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the Board of Directors in the meeting following the electronic filing of the return, which the president prior reviewed and granted permission for the e-filing transmission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request, during working hours 9-5 Monday-Thursday, the organization will make its governing documents and financial statements available with prior 72 hour written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VII, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0101741
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0952899
IRS990/TotalAssetsEOYAmt01003560
IRS990/TotalAssetsGrp/BOYAmt0952899
IRS990/TotalAssetsGrp/EOYAmt01003560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102724
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01026
IRS990/TotalLiabilitiesEOYAmt0569
IRS990/TotalLiabilitiesGrp/BOYAmt01026
IRS990/TotalLiabilitiesGrp/EOYAmt0569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0951873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01002991
IRS990/TotalProgramServiceExpensesAmt0168672
IRS990/TotalProgramServiceRevenueAmt0133228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235952
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0952899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01003560
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0951873
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0901250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 851462
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0751851462
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Farr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02146735117
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN ACRES INC
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0752028443
ReturnHeader/Filer/PhoneNum09726866622
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 851462
ReturnHeader/Filer/USAddress/CityNm0MESQUITE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0751851462
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8568067949A9D2113736C43C80DD2525F74EB39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8568067949A9D2113736C43C80DD2525F74EB39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.210.201.198
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:37:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A-Z Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0381 Casa Linda Plaza Ste 154
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075218
ReturnHeader/PreparerPersonGrp/PhoneNum02143289896
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wyndesdei G Mahlerstein EA
ReturnHeader/ReturnTs02017-05-12T12:02:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,560
Liabilities
$569
Net assets
$1,002,991
Revenue
$235,952
Expenses
$185,628
Net income
$50,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.02$1.94$0.44$0.42$0.02
2023Summary only. Only limited summary data is available for this year.$1.93$0.01$1.92$0.64$0.40$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.68$0.44$0.41$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$0.34$0.26$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.57$0.29$0.13$0.16
2019Summary only. Only limited summary data is available for this year.$1.44$0.03$1.42$0.34$0.23$0.11
2018Summary only. Only limited summary data is available for this year.$1.25$0.04$1.21$0.33$0.21$0.12
2017Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.35$0.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.24$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.26$0.20$0.06
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.89$0.25$0.20$0.05
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.86$0.24$0.18$0.06
2012Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.25$0.16$0.08
2011Summary only. Only limited summary data is available for this year.$0.80$0.05$0.75$0.25$0.19$0.06