Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 84-3736130 • 501(c)4 • South Sioux City, NE
Profile
The purpose for which the association is organized is to promote and develop the common good and social welfare of the residents in hideaway acres, a real estate development located in the hideaway acres subdivision of knox county, nebraska. To provide purposes permitted by law, including but not limited to water distribution, ensuring public access to and use of local roads, hideaway acres association marina and beach, and all other dedicated public property, if any, in the area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$402,871
Up $101,318 (+34%) from 2024
Liabilities
Up$11,858
Up $3,605 (+44%) from 2024
Net Assets
Up$391,013
Up $97,713 (+33%) from 2024
Revenue
Down$192,591
Down $902 (-0.5%) from 2024
Expenses
Down$94,878
Down $70,459 (-43%) from 2024
Net Income
Up$97,713
Up $69,557 (+247%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The purpose for which the association is organized is to promote and develop the common good and social welfare of the residents in hideaway acres, a real estate development located in the hideaway acres subdivision of knox county, nebraska. To provide purposes permitted by law, including but not limited to water distribution, ensuring public access to and use of local roads, hideaway acres association marina and beach, and all other dedicated public property, if any, in the area.
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE COMMON GOOD AND SOCIAL WELFARE OF RESIDENTS IN THE AREA AND MAINTAIN A WELL KEPT AREA FOR THE COMMUNITY TO THRIVE AND CONNECT WITH ONE ANOTHER. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK LUNDBERG | President | PT | $0 | - | - |
| CINDY ARENS | Vice President | - | $0 | - | - |
| TOM SCHROEDER | Secretary | PT | $0 | - | - |
| BILL GARVEY SR | Treasurer | PT | $0 | - | - |
| PAUL MOLLAND | Board Member | PT | $0 | - | - |
| SCOTT WILLERS | Board Member | - | $0 | - | - |
| MIKE SCHNEPF | Board Member | PT | $0 | - | - |
| DAN BROZ | Board Member | PT | $0 | - | - |
| SCOTT FIEDLER | Board Member | PT | $0 | - | - |
“Description: interest income - cortrust. Amount: 4. Description: dividend income - vanguard. Amount: 18,526. Total included on form 990-ez, line 4: 18,530.”
“Description: misc income. Amount: 400.”
“Description: water expenses. Amount: 65,729. Description: dumpster trash removal. Amount: 14,582. Description: insurance. Amount: 8,787. Description: marina restrooms. Amount: 1,741. Description: public area maintenance. Amount: 2,390. Description: real estate tax. Amount: 779. Description: miscellaneous. Amount: 130. Total to form 990-ez, line 16: 94,138.”
“Description: undeposited funds. Beg. Of year amount: 2,550. End of year amount: 0.”
“Description: reserve for hideaway marina. Beg. Of year amount: 8,253. End of year amount: 11,858.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BILL GARVEY SR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7123017835 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 590 LAURA LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | S SIOUX CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68776 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 263128 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 366996 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 97713 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 740 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 301553 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 402871 |
| IRS990EZ/GrossReceiptsAmt | 0 | 192591 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18530 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 35875 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 35875 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 47250 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 293300 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 391013 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 293300 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 391013 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 11.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK LUNDBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CINDY ARENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM SCHROEDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILL GARVEY SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAUL MOLLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SCOTT WILLERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MIKE SCHNEPF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAN BROZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SCOTT FIEDLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2550 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 94138 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 400 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE FOR WHICH THE ASSOCIATION IS ORGANIZED IS TO PROMOTE AND DEVELOP THE COMMON GOOD AND SOCIAL WELFARE OF THE RESIDENTS IN HIDEAWAY ACRES, A REAL ESTATE DEVELOPMENT LOCATED IN THE HIDEAWAY ACRES SUBDIVISION OF KNOX COUNTY, NEBRASKA. TO PROVIDE PURPOSES PERMITTED BY LAW, INCLUDING BUT NOT LIMITED TO WATER DISTRIBUTION, ENSURING PUBLIC ACCESS TO AND USE OF LOCAL ROADS, HIDEAWAY ACRES ASSOCIATION MARINA AND BEACH, AND ALL OTHER DEDICATED PUBLIC PROPERTY, IF ANY, IN THE AREA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 126411 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE COMMON GOOD AND SOCIAL WELFARE OF RESIDENTS IN THE AREA AND MAINTAIN A WELL KEPT AREA FOR THE COMMUNITY TO THRIVE AND CONNECT WITH ONE ANOTHER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8253 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11858 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 94878 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 192591 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME - CORTRUST. AMOUNT: 4. DESCRIPTION: DIVIDEND INCOME - VANGUARD. AMOUNT: 18,526. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 18,530. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISC INCOME. AMOUNT: 400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: WATER EXPENSES. AMOUNT: 65,729. DESCRIPTION: DUMPSTER TRASH REMOVAL. AMOUNT: 14,582. DESCRIPTION: INSURANCE. AMOUNT: 8,787. DESCRIPTION: MARINA RESTROOMS. AMOUNT: 1,741. DESCRIPTION: PUBLIC AREA MAINTENANCE. AMOUNT: 2,390. DESCRIPTION: REAL ESTATE TAX. AMOUNT: 779. DESCRIPTION: MISCELLANEOUS. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 94,138. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 2,550. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: RESERVE FOR HIDEAWAY MARINA. BEG. OF YEAR AMOUNT: 8,253. END OF YEAR AMOUNT: 11,858. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL GARVEY SR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7123017835 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIDEAWAY ACRES HOMEOWNERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIDE |
| ReturnHeader/Filer/EIN | 0 | 843736130 |
| ReturnHeader/Filer/PhoneNum | 0 | 7123017835 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 590 LAURA LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH SIOUX CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68776 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481292483 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HENJES CONNER & WILLIAMS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1937 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DAKOTA DUNES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57049 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6052423900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNETTE GOETSCH |
| ReturnHeader/ReturnTs | 0 | 2026-03-02T10:56:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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