Civic Intelligence

Hillside Community Association

990EZ • Fiscal year 2016 • EIN 84-0486654

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileN/A
1414 27th StreetGreeley, CO 80631

(970) 352-7990

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

22nd percentile

-7.1%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$2,422

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

386%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,331

Up $39,971 (+386%) from 2015

Net Assets

$50,331

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$46,973

Down $36,673 (-44%) from 2015

Expenses

Down

$50,291

Down $29,374 (-37%) from 2015

Net Income

Down

-$3,318

Down $7,299 (-183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2011: $4,707Liabilities 2011: $02011Assets 2012: $1,346Liabilities 2012: $0Net Assets 2012: $1,3462012Assets 2013: $408Liabilities 2013: $0Net Assets 2013: $4082013Assets 2014: $1,346Liabilities 2014: $02014Assets 2015: $10,360Liabilities 2015: $5,0332015Assets 2016: $50,331Net Assets 2016: $50,3312016Assets 2017: $63,453Net Assets 2017: $63,4532017Assets 2018: $70,003Net Assets 2018: $70,0032018Assets 2019: $86,819Net Assets 2019: $86,8192019Assets 2020: $95,858Net Assets 2020: $95,8582020Assets 2021: $114,701Net Assets 2021: $114,7012021Assets 2022: $125,251Net Assets 2022: $125,2512022Assets 2023: $105,643Net Assets 2023: $105,6432023Assets 2024: $145,238Liabilities 2024: $0Net Assets 2024: $145,2382024

Highlighted filing

2016

Assets$50,331
Liabilities-
Net Assets$50,331
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $65,725Expenses 2011: $66,121Net Income 2011: -$3962011Revenue 2012: $56,082Expenses 2012: $59,443Net Income 2012: -$3,3612012Revenue 2013: $91,656Expenses 2013: $92,594Net Income 2013: -$9382013Revenue 2014: $55,827Expenses 2014: $54,889Net Income 2014: $9382014Revenue 2015: $83,646Expenses 2015: $79,665Net Income 2015: $3,9812015Revenue 2016: $46,973Expenses 2016: $50,291Net Income 2016: -$3,3182016Revenue 2017: $99,799Expenses 2017: $86,677Net Income 2017: $13,1222017Revenue 2018: $110,288Expenses 2018: $103,738Net Income 2018: $6,5502018Revenue 2019: $125,775Expenses 2019: $108,959Net Income 2019: $16,8162019Revenue 2020: $82,639Expenses 2020: $73,599Net Income 2020: $9,0402020Revenue 2021: $127,657Expenses 2021: $108,814Net Income 2021: $18,8432021Revenue 2022: $106,968Expenses 2022: $96,418Net Income 2022: $10,5502022Revenue 2023: $145,361Expenses 2023: $164,969Net Income 2023: -$19,6082023Revenue 2024: $146,692Expenses 2024: $107,097Net Income 2024: $39,5952024

Highlighted filing

2016

Revenue$46,973
Expenses$50,291
Net Income-$3,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$132,991
Mission and Program Overview

Mission

Community swimming pool association

Program Services

DescriptionGrantsExpenses
COMMUNITY SWIMMING POOL--
COMMUNITY SWIMMING POOL--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLENE GAGNONTreasurer-$2,422-$2,422
LAURA HUDSONPresident-$0--
MELISSA FREEMANVice Preside-$0--
CHRISTI DODDSecretary-$0--
KURT PETERSONDirector-$0--
SHIRLEY THOMPSONDirector-$0--
WENDY TEKLERDirector-$0--
MINDY MUSEDirector-$0--
TAMMY MINNINGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hillside Community Association
EIN
84-0486654
Address
1414 27TH STREET, GREELEY, CO 80631

Signing Officer

Name
Tylene Gagnon
Title
Treasurer
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Vicki S Sears CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 40 miscellaneous 269 office expense 57 pool chemicals 1,707 repairs 810 swim team expense 2,552 trash removal 405 utilities 6,925 security 206 total 12,971”

Form 990-ez, Part I, Line 20

“Added bingo cash balance at 12/31/15 48,322”

Form 990-ez, Part II, Line 26

“Payroll liabilities 5,033 0”

Form 990-ez, Part III, Line 31

“COMMUNITY SWIMMING POOL”

Raw XML Appendix150 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/PersonNm0TYLENE GAGNON
IRS990EZ/BooksInCareOfDetail/PhoneNum09703527990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 POSTE VIEJO LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREELEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3318
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050331
IRS990EZ/GamingGrossIncomeAmt074705
IRS990EZ/GrossReceiptsAmt0132991
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYLENE GAGNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTI DODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KURT PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHIRLEY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WENDY TEKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MINDY MUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TAMMY MINNINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt048322
IRS990EZ/OtherExpensesTotalAmt012971
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SWIMMING POOL ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt058286
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SWIMMING POOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY SWIMMING POOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037320
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt086018
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11313
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05033
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050291
IRS990EZ/TotalRevenueAmt046973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt054609
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt054609
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt086018
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt074705
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt074705
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-11313
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0165
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0165
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt031244
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt031244
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BOARD MEMBERS - VARIOUS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 40 MISCELLANEOUS 269 OFFICE EXPENSE 57 POOL CHEMICALS 1,707 REPAIRS 810 SWIM TEAM EXPENSE 2,552 TRASH REMOVAL 405 UTILITIES 6,925 SECURITY 206 TOTAL 12,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDED BINGO CASH BALANCE AT 12/31/15 48,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 5,033 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY SWIMMING POOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLENE GAGNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLSIDE COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0840486654
ReturnHeader/Filer/USAddress/AddressLine1Txt01414 27TH STREET
ReturnHeader/Filer/USAddress/CityNm0GREELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080631
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BC71CF47E709982A886A5977FD37935E4E75BDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2A8CC54D9B3A14CEDAE35CCE784CC5244846FA2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841016028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & WHITNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 W 11TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703527990
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI S SEARS CPA
ReturnHeader/ReturnTs02017-11-10T09:49:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,331
Liabilities
-
Net assets
$50,331
Revenue
$46,973
Expenses
$50,291
Net income
-$3,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.47$1.07$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.45$1.65$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.07$0.96$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.28$1.09$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.83$0.74$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.26$1.09$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.10$1.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.00$0.87$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.47$0.50$0.03
2015Summary only. Only limited summary data is available for this year.$0.10$0.05$0.84$0.80$0.04
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.56$0.55$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.92$0.93$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.56$0.59$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.66$0.66$0.00