Civic Intelligence

Hidden Springs Ranch Recreation Association

990EZ • Fiscal year 2015 • EIN 93-0740547

Mar 01, 2014 to Feb 28, 2015 • Filed on Jun 08, 2015

Organization Profilewww.hsrra.com
PO Box 444West Linn, OR 97068-0444

(503) 657-8046

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-3.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

7.1%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,393

Down $1,467 (-3.7%) from 2014

Net Assets

Down

$38,393

Down $1,467 (-3.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$94,313

Up $6,248 (+7.1%) from 2014

Expenses

Up

$95,780

Up $9,696 (+11%) from 2014

Net Income

Down

-$1,467

Down $3,448 (-174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$80K$60K$40K$20K$0Assets 2012: $76,207Liabilities 2012: $02012Assets 2013: $37,879Net Assets 2013: $37,8792013Assets 2014: $39,860Net Assets 2014: $39,8602014Assets 2015: $38,393Net Assets 2015: $38,3932015Assets 2016: $55,881Net Assets 2016: $55,8812016Assets 2017: $46,577Net Assets 2017: $46,5772017Assets 2018: $40,536Net Assets 2018: $40,5362018Assets 2019: $54,863Net Assets 2019: $54,8632019Assets 2020: $56,560Net Assets 2020: $56,5602020Assets 2021: $10,179Net Assets 2021: $10,1792021Assets 2022: $24,071Net Assets 2022: $24,0712022Assets 2023: $4,443Net Assets 2023: $4,4432023Assets 2024: $14,308Liabilities 2024: $02024Assets 2025: $21,289Liabilities 2025: $1,176Net Assets 2025: $20,1132025

Highlighted filing

2015

Assets$38,393
Liabilities-
Net Assets$38,393
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $79,192Expenses 2012: $83,872Net Income 2012: -$4,6802012Revenue 2013: $78,132Expenses 2013: $116,460Net Income 2013: -$38,3282013Revenue 2014: $88,065Expenses 2014: $86,084Net Income 2014: $1,9812014Revenue 2015: $94,313Expenses 2015: $95,780Net Income 2015: -$1,4672015Revenue 2016: $94,162Expenses 2016: $76,674Net Income 2016: $17,4882016Revenue 2017: $79,187Expenses 2017: $88,491Net Income 2017: -$9,3042017Revenue 2018: $84,843Expenses 2018: $90,884Net Income 2018: -$6,0412018Revenue 2019: $89,996Expenses 2019: $75,669Net Income 2019: $14,3272019Revenue 2020: $96,974Expenses 2020: $95,277Net Income 2020: $1,6972020Revenue 2021: $0Expenses 2021: $46,381Net Income 2021: -$46,3812021Revenue 2022: $100,293Expenses 2022: $86,401Net Income 2022: $13,8922022Revenue 2023: $116,361Expenses 2023: $135,989Net Income 2023: -$19,6282023Revenue 2024: $135,436Expenses 2024: $125,571Net Income 2024: $9,8652024Revenue 2025: $140,076Expenses 2025: $134,271Net Income 2025: $5,8052025

Highlighted filing

2015

Revenue$94,313
Expenses$95,780
Net Income-$1,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$94,313
Mission and Program Overview

Mission

Neighborhood recreation facility

Program Services

DescriptionGrantsExpenses
LIFEQUARDS FOR THE NEIGHBORHOOD ASSOCIATION POOL, MAINTENANCE FOR THE POOL, TENNIS COURT AND GROUNDS-$78,288
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA MOORETreasurerPT$0--
SCOTT HOWARDSite Maintenance-$0--
SUZANNE TYEStaffing-$0--
KEELAN KWEIVice President-$0--
Filing and Contact Details

Filer

Filer Name
Hidden Springs Ranch Recreation Association
EIN
93-0740547
Phone
5036578046
Address
PO BOX 444, West Linn, OR 97068-0444

Signing Officer

Name
Andrea Moore
Title
Treasurer
Phone
5036578046
Signed
2015-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Judith M Cook CPA
Address
22420 McKenzie Court, West Linn, OR 97068-9275
Preparer
Judith M Cook CPA
Phone
5036578046
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Swim & tennis lesson income 8187. Concessions/ miscellanous revenue 3454.”

Form 990EZ, Part I, Line 16

“Bk charges 0. Board meetings 694. Bus registration fees 257. Insurance - liability 2861. Insurance - workers comp 0. Supplies - misc 1864. Labor day and other special events 7196. Telephone 1347. Labor - training and uniforms 1491.”

Raw XML Appendix111 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/PersonNm0ANDREA MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum05033446352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 444
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Linn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01510
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038393
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094313
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt082672
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038393
IRS990EZ/OccupancyRentUtltsAndMaintAmt036570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE TYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEELAN KWEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Site Maintenance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Staffing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015710
IRS990EZ/OtherRevenueTotalAmt011641
IRS990EZ/PrimaryExemptPurposeTxt0NEIGHBORHOOD RECREATION FACILITY
IRS990EZ/PrintingPublicationsPostageAmt01764
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIFEQUARDS FOR THE NEIGHBORHOOD ASSOCIATION POOL, MAINTENANCE FOR THE POOL, TENNIS COURT AND GROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040226
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095780
IRS990EZ/TotalProgramServiceExpensesAmt078288
IRS990EZ/TotalRevenueAmt094313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hsrra.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SWIM & TENNIS LESSON INCOME 8187. CONCESSIONS/ MISCELLANOUS REVENUE 3454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BK CHARGES 0. BOARD MEETINGS 694. BUS REGISTRATION FEES 257. INSURANCE - LIABILITY 2861. INSURANCE - WORKERS COMP 0. SUPPLIES - MISC 1864. LABOR DAY AND OTHER SPECIAL EVENTS 7196. TELEPHONE 1347. LABOR - TRAINING AND UNIFORMS 1491.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05036578046
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hidden Springs Ranch Recreation Association
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0930740547
ReturnHeader/Filer/PhoneNum05036578046
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 444
ReturnHeader/Filer/USAddress/CityNm0West Linn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0970680444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judith M Cook CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022420 McKenzie Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Linn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970689275
ReturnHeader/PreparerPersonGrp/PhoneNum05036578046
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH M COOK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-09T08:58:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,393
Liabilities
-
Net assets
$38,393
Revenue
$94,313
Expenses
$95,780
Net income
-$1,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.40$1.34$0.06
2024Summary only. Only limited summary data is available for this year.$0.14$0.00$1.35$1.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.16$1.36$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$1.00$0.86$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.00$0.46$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.97$0.95$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$0.90$0.76$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.85$0.91$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.79$0.88$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.94$0.77$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.94$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.88$0.86$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.78$1.16$0.38
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.79$0.84$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • <$500k nonprofits