Civic Intelligence

Hermit Lakes Recreation Inc

990 • Fiscal year 2013 • EIN 84-0578720

Jun 01, 2012 to May 31, 2013 • Filed on Aug 31, 2013

Organization ProfileN/A
PO Box 11081144
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

11%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,926,791

Up $188,714 (+11%) from 2012

Net Assets

Up

$1,922,014

Up $185,497 (+11%) from 2012

Liabilities

Up

$4,777

Up $3,217 (+206%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$103,614

Down $16,630 (-14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,738,077Liabilities 2012: $1,560Net Assets 2012: $1,736,5172012Assets 2013: $1,926,791Liabilities 2013: $4,777Net Assets 2013: $1,922,0142013Assets 2014: $1,906,165Liabilities 2014: $594Net Assets 2014: $1,905,5712014Assets 2015: $1,883,810Liabilities 2015: $719Net Assets 2015: $1,883,0912015Assets 2016: $2,018,846Liabilities 2016: $916Net Assets 2016: $2,017,9302016Assets 2017: $1,985,122Liabilities 2017: $493Net Assets 2017: $1,984,6292017Assets 2018: $2,023,362Liabilities 2018: $3,007Net Assets 2018: $2,020,3552018Assets 2019: $1,999,706Liabilities 2019: $1,799Net Assets 2019: $1,997,9072019Assets 2020: $1,983,320Liabilities 2020: $5,615Net Assets 2020: $1,977,7052020Assets 2021: $1,980,578Liabilities 2021: $2,633Net Assets 2021: $1,977,9452021Assets 2022: $1,961,885Liabilities 2022: $2,576Net Assets 2022: $1,959,3092022Assets 2023: $2,015,676Liabilities 2023: $1,428Net Assets 2023: $2,014,2482023Assets 2024: $2,158,829Liabilities 2024: $1,143Net Assets 2024: $2,157,6862024Assets 2025: $2,259,226Liabilities 2025: $22,496Net Assets 2025: $2,236,7302025

Highlighted filing

2013

Assets$1,926,791
Liabilities$4,777
Net Assets$1,922,014
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $120,2442012Expenses 2013: $103,6142013Revenue 2014: $103,770Expenses 2014: $120,213Net Income 2014: -$16,4432014Revenue 2015: $129,592Expenses 2015: $152,072Net Income 2015: -$22,4802015Revenue 2016: $284,000Expenses 2016: $149,161Net Income 2016: $134,8392016Revenue 2017: $133,982Expenses 2017: $167,283Net Income 2017: -$33,3012017Revenue 2018: $157,720Expenses 2018: $121,994Net Income 2018: $35,7262018Revenue 2019: $130,868Expenses 2019: $153,316Net Income 2019: -$22,4482019Revenue 2020: $156,211Expenses 2020: $176,413Net Income 2020: -$20,2022020Revenue 2021: $188,905Expenses 2021: $188,665Net Income 2021: $2402021Revenue 2022: $159,660Expenses 2022: $178,296Net Income 2022: -$18,6362022Revenue 2023: $221,800Expenses 2023: $166,861Net Income 2023: $54,9392023Revenue 2024: $309,637Expenses 2024: $166,199Net Income 2024: $143,4382024Revenue 2025: $250,188Expenses 2025: $171,144Net Income 2025: $79,0442025

Highlighted filing

2013

Revenue-
Expenses$103,614
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Aug 31, 2013
Return Version
2012v2.0
Gross Receipts
$289,111
Mission and Program Overview

Mission

Provide fishing and recreation for members and guests

Filing and Contact Details

Filer

EIN
84-0578720
Raw XML Appendix378 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.

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IRS990/OtherExpenses/Description2FISH PURCHASES
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IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE: Column (A) - Total = $862; Column (B) - Program Services = $862; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES & MAINTENANCE: Column (A) - Total = $1469; Column (B) - Program Services = $1469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3RECREATION FUND EXPENSES: Column (A) - Total = $87; Column (B) - Program Services = $87; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICE EXPENSE: Column (A) - Total = $1541; Column (B) - Program Services = $1541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5EQUIPMENT & VEHICLES: Column (A) - Total = $2807; Column (B) - Program Services = $2807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6BLDG/GROUND IMPROVEMENTS: Column (A) - Total = $1318; Column (B) - Program Services = $1318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation8No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation9No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/Filer/EIN0840578720
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ReturnHeader/Officer/DateSigned02013-08-31
ReturnHeader/Officer/Name0JAMES G MOORE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wall Smith Bateman Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 591
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Monte Vista
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081144
ReturnHeader/Preparer/Name0DAVID L YOUNG CPA
ReturnHeader/Preparer/Phone07198525103
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-03T09:35:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,926,791
Liabilities
$4,777
Net assets
$1,922,014
Revenue
-
Expenses
$103,614
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$0.25$0.17$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.31$0.17$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.01$0.22$0.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.16$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.19$0.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.98$0.16$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.13$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.16$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.98$0.13$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.28$0.15$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.13$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.10$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.92$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.12