Civic Intelligence

Hawk Ridge Owners Association

EIN 86-1377727 • 501(c)3 • Marthasville, MO

Profile

Owners Association to maintain common ground

16761 Concord Hill RoadMarthasville, MO 63357

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

$29,434

No earlier filing loaded for comparison.

Liabilities

$132

No earlier filing loaded for comparison.

Net Assets

$29,302

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin83rd percentile

Revenue

$89,475

No earlier filing loaded for comparison.

Expenses

$60,173

No earlier filing loaded for comparison.

Net Income

$29,302

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2021: $29,434Liabilities 2021: $132Net Assets 2021: $29,3022021

Highlighted filing

2021

Assets$29,434
Liabilities$132
Net Assets$29,302
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2021: $89,475Expenses 2021: $60,173Net Income 2021: $29,3022021

Highlighted filing

2021

Revenue$89,475
Expenses$60,173
Net Income$29,302
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,434
Liabilities
$132
Net assets
$29,302
Revenue
$89,475
Expenses
$60,173
Net income
$29,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$29.4$0.13$29.3$89.5$60.2$29.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 4, 2022
Return Version
2021v4.2
Gross Receipts
$89,475
Mission and Program Overview

Mission

Owners Association to maintain common ground

Program Services

DescriptionGrantsExpenses
Maintain the common use ground--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil KerstenMember-$0--
Filing and Contact Details

Filer

Filer Name
Hawk Ridge Owners Association
EIN
86-1377727
In Care Of
% Neil Kersten
Phone
6367955737
Address
16761 Concord Hill Road, Marthasville, MO 63357

Signing Officer

Name
Neil Kersten
Title
Member
Phone
6367955737
Signed
2022-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Baugh Tax and Accounting LLC
Address
311 N Fifth Street, St Charles, MO 63301
Preparer
Bob Baugh
Phone
6369495601
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Real Estate Tax 656”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities 5,056”

Form 990-EZ, Part I, Line 16, Other Expenses

“Landscaping 49,260”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contractors 1,265”

Form 990-EZ, Part I, Line 16, Other Expenses

“Water Detention 3,840”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc Expenses 96”

Form 990-EZ, Part II, Line 26, Liabilities

“Member Excess Contribution Beginning of year 0, End of year 132”

Raw XML Appendix132 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/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Nancy Kersten
IRS990EZ/BooksInCareOfDetail/PhoneNum06363572517
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016761 Concord Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marthasville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089475
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029302
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029434
IRS990EZ/GrossReceiptsAmt089475
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Neil Kersten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Owners Association to maintain common ground
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain the common use ground
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0132
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt060173
IRS990EZ/TotalRevenueAmt089475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089475
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt089475
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089475
IRS990ScheduleA/Total509Grp/TotalAmt089475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089475
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Real Estate Tax 656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Utilities 5,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Landscaping 49,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contractors 1,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Water Detention 3,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc Expenses 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Member Excess Contribution Beginning of year 0, End of year 132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Neil Kersten
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/PhoneNum06367955737
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hawk Ridge Owners Association
ReturnHeader/Filer/BusinessNameControlTxt0HAWK
ReturnHeader/Filer/EIN0861377727
ReturnHeader/Filer/InCareOfNm0% Neil Kersten
ReturnHeader/Filer/PhoneNum06367955737
ReturnHeader/Filer/USAddress/AddressLine1Txt016761 Concord Hill Road
ReturnHeader/Filer/USAddress/CityNm0Marthasville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861871648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baugh Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 N Fifth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063301
ReturnHeader/PreparerPersonGrp/PhoneNum06369495601
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Baugh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-09T04:19:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Neil
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kersten
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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