Civic Intelligence

Hillside Community Association

990EZ • Fiscal year 2017 • EIN 84-0486654

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

112%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,453

Up $13,122 (+26%) from 2016

Net Assets

Up

$63,453

Up $13,122 (+26%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$99,799

Up $52,826 (+112%) from 2016

Expenses

Up

$86,677

Up $36,386 (+72%) from 2016

Net Income

Up

$13,122

Up $16,440 (+495%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$63,453
Liabilities-
Net Assets$63,453
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$99,799
Expenses$86,677
Net Income$13,122
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$152,705
Mission and Program Overview

Mission

Community swimming pool association

Program Services

DescriptionGrantsExpenses
COMMUNITY SWIMMING POOL--
COMMUNITY SWIMMING POOL--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA HUDSONPresident-$0--
TYLENE GAGNONDirector-$0--
CHRISTI DODDSecretary-$0--
SHIRLEY THOMPSONDirector-$0--
WENDY TEKLERDirector-$0--
MINDY MUSEDirector-$0--
TAMMY MINNINGERDirector-$0--
ALEX TEKLERTreasurer-$0--
MIKKI SANCHEZDirector-$0--
MARSHA STOLLDirector-$0--
NIKKI SMITH-HUGHESDirector-$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
Director
Signed
2018-10-30
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 insurance 3,664 bank charges 84 office expense 52 repairs/chemicals 19,940 swim team expense 3,561 utilities/trash removal 11,772 property tax 1,899 total 40,972”

Form 990-ez, Part III, Line 31

“COMMUNITY SWIMMING POOL”

Raw XML Appendix156 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/BOYAmt050331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063453
IRS990EZ/GamingGrossIncomeAmt086555
IRS990EZ/GrossReceiptsAmt0152705
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063453
IRS990EZ/OccupancyRentUtltsAndMaintAmt07800
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/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYLENE GAGNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTI DODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY TEKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MINDY MUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAMMY MINNINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALEX TEKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKKI SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARSHA STOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NIKKI SMITH-HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040972
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SWIMMING POOL ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt066150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SWIMMING POOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY SWIMMING POOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037505
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt052906
IRS990EZ/SpecialEventsNetIncomeLossAmt033649
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086677
IRS990EZ/TotalRevenueAmt099799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt017944
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt017944
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt052906
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt086555
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt086555
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt033649
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04203
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04203
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt030759
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt030759
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BOARD MEMBERS - VARIOUS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 3,664 BANK CHARGES 84 OFFICE EXPENSE 52 REPAIRS/CHEMICALS 19,940 SWIM TEAM EXPENSE 3,561 UTILITIES/TRASH REMOVAL 11,772 PROPERTY TAX 1,899 TOTAL 40,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY SWIMMING POOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLENE GAGNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:55:09
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI S SEARS CPA
ReturnHeader/ReturnTs02018-11-14T13:55:09-07:00
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
$63,453
Liabilities
-
Net assets
$63,453
Revenue
$99,799
Expenses
$86,677
Net income
$13,122
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