Civic Intelligence

Hidden Springs Ranch Recreation Association

990EZ • Fiscal year 2017 • EIN 93-0740547

Mar 01, 2016 to Feb 28, 2017 • Filed on May 09, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

16th percentile

-12%

Higher net margin than 16% 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

15th percentile

-17%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,577

Down $9,304 (-17%) from 2016

Net Assets

Down

$46,577

Down $9,304 (-17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$79,187

Down $14,975 (-16%) from 2016

Expenses

Up

$88,491

Up $11,817 (+15%) from 2016

Net Income

Down

-$9,304

Down $26,792 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$46,577
Liabilities-
Net Assets$46,577
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$79,187
Expenses$88,491
Net Income-$9,304
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$79,187
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-$73,315
Compensation and Service Providers
Top Officer Pay93rd 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
2017-05-09
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 7101.”

Form 990EZ, Part I, Line 8

“Guest Passes/ miscellanous revenue 650.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 375.”

Form 990EZ, Part I, Line 16

“Board meetings 183.”

Form 990EZ, Part I, Line 16

“Bus Registration Fees 304.”

Form 990EZ, Part I, Line 16

“Insurance - Liability 3031.”

Form 990EZ, Part I, Line 16

“Keys locks 1139.”

Form 990EZ, Part I, Line 16

“Labor-Uniforms 835.”

Form 990EZ, Part I, Line 16

“Labor Day and other Special Events 5676.”

Form 990EZ, Part I, Line 16

“Labor Training 144.”

Form 990EZ, Part I, Line 16

“Payroll taxes 3065.”

Form 990EZ, Part I, Line 16

“Supplies - misc 257.”

Form 990EZ, Part I, Line 16

“Telephone 1389.”

Form 990EZ, Part I, Line 16

“Website 216.”

Raw XML Appendix142 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/BOYAmt055881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9304
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01535
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046577
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079187
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt071436
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046577
IRS990EZ/OccupancyRentUtltsAndMaintAmt038419
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/OtherExpensesTotalAmt016614
IRS990EZ/OtherRevenueTotalAmt07751
IRS990EZ/PrimaryExemptPurposeTxt0Neighborhood Recreation Facility
IRS990EZ/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIFEQUARDS FOR THE NEIGHBORHOOD ASSOCIATION POOL, MAINTENANCE FOR THE POOL, TENNIS COURT AND GROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031687
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088491
IRS990EZ/TotalProgramServiceExpensesAmt073315
IRS990EZ/TotalRevenueAmt079187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hsrra.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Swim & Tennis Lesson Income 7101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Guest Passes/ miscellanous revenue 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board meetings 183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bus Registration Fees 304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance - Liability 3031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Keys locks 1139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Labor-Uniforms 835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Labor Day and other Special Events 5676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Labor Training 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll taxes 3065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies - misc 257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone 1389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website 216.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05036578046
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B361322B576CCEACD25D68D7B4116EC337051D2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B361322B576CCEACD25D68D7B4116EC337051D2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.105.228.242
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:50:00
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/ReturnTs02017-05-08T08:50:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

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
$46,577
Liabilities
-
Net assets
$46,577
Revenue
$79,187
Expenses
$88,491
Net income
-$9,304
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
2017Detailed filing. Detailed filing data is available for this year.$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