Civic Intelligence

Hidden Hills Community Association

990 • Fiscal year 2013 • EIN 95-2851640

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

Organization ProfileN/A

View Organization Page

24549 Long Valley Road91302
Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M 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

71st percentile

9.4%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M 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 / Assets37th percentile

Assets

Up

$8,734,719

Up $747,414 (+9.4%) from 2012

Net Assets

Up

$8,025,416

Up $691,370 (+9.4%) from 2012

Liabilities

Up

$709,303

Up $56,044 (+8.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,462,800

Down $729,810 (-17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2011: $8,426,352Liabilities 2011: $586,738Net Assets 2011: $7,839,6142011Assets 2012: $7,987,305Liabilities 2012: $653,259Net Assets 2012: $7,334,0462012Assets 2013: $8,734,719Liabilities 2013: $709,303Net Assets 2013: $8,025,4162013Assets 2014: $9,234,911Liabilities 2014: $904,471Net Assets 2014: $8,330,4402014Assets 2015: $8,543,486Liabilities 2015: $278,741Net Assets 2015: $8,264,7452015Assets 2016: $8,017,361Liabilities 2016: $432,219Net Assets 2016: $7,585,1422016Assets 2017: $7,515,002Liabilities 2017: $165,537Net Assets 2017: $7,349,4652017Assets 2018: $7,174,105Liabilities 2018: $182,444Net Assets 2018: $6,991,6612018Assets 2019: $7,075,707Liabilities 2019: $344,967Net Assets 2019: $6,730,7402019Assets 2020: $7,707,812Liabilities 2020: $256,321Net Assets 2020: $7,451,4912020Assets 2021: $9,202,042Liabilities 2021: $961,167Net Assets 2021: $8,240,8752021Assets 2022: $9,332,815Liabilities 2022: $353,867Net Assets 2022: $8,978,9482022Assets 2023: $10,115,050Liabilities 2023: $391,018Net Assets 2023: $9,724,0322023Assets 2025: $12,331,744Liabilities 2025: $1,705,096Net Assets 2025: $10,626,6482025

Highlighted filing

2013

Assets$8,734,719
Liabilities$709,303
Net Assets$8,025,416
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,551,036Expenses 2011: $3,219,563Net Income 2011: $331,4732011Revenue 2012: $3,687,042Expenses 2012: $4,192,610Net Income 2012: -$505,5682012Expenses 2013: $3,462,8002013Revenue 2014: $3,697,406Expenses 2014: $3,392,382Net Income 2014: $305,0242014Revenue 2015: $3,964,361Expenses 2015: $4,030,056Net Income 2015: -$65,6952015Revenue 2016: $3,973,238Expenses 2016: $4,652,841Net Income 2016: -$679,6032016Revenue 2017: $4,120,522Expenses 2017: $4,499,663Net Income 2017: -$379,1412017Revenue 2018: $4,531,491Expenses 2018: $4,889,295Net Income 2018: -$357,8042018Revenue 2019: $4,958,511Expenses 2019: $5,233,991Net Income 2019: -$275,4802019Revenue 2020: $5,147,297Expenses 2020: $4,430,575Net Income 2020: $716,7222020Revenue 2021: $5,654,822Expenses 2021: $4,857,403Net Income 2021: $797,4192021Revenue 2022: $6,351,357Expenses 2022: $5,613,281Net Income 2022: $738,0762022Revenue 2023: $7,104,823Expenses 2023: $6,359,739Net Income 2023: $745,0842023Revenue 2025: $9,560,212Expenses 2025: $8,888,996Net Income 2025: $671,2162025

Highlighted filing

2013

Revenue-
Expenses$3,462,800
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.0
Gross Receipts
$4,154,170
Mission and Program Overview

Mission

The promotion of social welfare, including aiding and developing community and civic welfare and interest, within the limits of the city of Hidden Hills, California, and its immediate environs.

Filing and Contact Details

Filer

EIN
95-2851640
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IRS990ScheduleO/GeneralExplanation/Explanation0Utilities: Column (A) - Total = $82597; Column (B) - Program Services = $66078; Column (C) - Management & General = $16519; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1Theatre Committee: Column (A) - Total = $55112; Column (B) - Program Services = $44090; Column (C) - Management & General = $11022; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2Signage: Column (A) - Total = $10472; Column (B) - Program Services = $8378; Column (C) - Management & General = $2094; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3Roads: Column (A) - Total = $20000; Column (B) - Program Services = $16000; Column (C) - Management & General = $4000; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4Property Improvements: Column (A) - Total = $20142; Column (B) - Program Services = $16114; Column (C) - Management & General = $4028; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5Postage and Shipping: Column (A) - Total = $21643; Column (B) - Program Services = $17314; Column (C) - Management & General = $4329; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6Parkways: Column (A) - Total = $124548; Column (B) - Program Services = $99638; Column (C) - Management & General = $24910; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Parks and Recreation: Column (A) - Total = $157126; Column (B) - Program Services = $125701; Column (C) - Management & General = $31425; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8Miscellaneous: Column (A) - Total = $6804; Column (B) - Program Services = $5443; Column (C) - Management & General = $1361; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9Hidden Hills Horseman: Column (A) - Total = $16113; Column (B) - Program Services = $12890; Column (C) - Management & General = $3223; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10Equestrain Trails: Column (A) - Total = $34480; Column (B) - Program Services = $27584; Column (C) - Management & General = $6896; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11The organization's documents are made available to the public via its website and available upon request at the main office.
IRS990ScheduleO/GeneralExplanation/Explanation12The general manager's salary must be approved by the Board of Directors. Verification of appropriateness of the general manager's salary is completed by comparison to managers of other communities of similar size performed by the Association's attorney.
IRS990ScheduleO/GeneralExplanation/Explanation13The Association has a conflict of interest policy stating that the Association shall not enter into a contract with any third party in which any director or officer has a material direct or indirect economic interest without full disclosure to the Board of Directors and approval by the Board of Directors, abstention from voting by any director or officer receiving economic or ownership benefit therefrom, disclosure of the nature of the conflict in minutes of the Board meeting in which the contract is approved and annual written disclosure to the membership of all interested party contracts in excess of $5,000 in a fiscal year.
IRS990ScheduleO/GeneralExplanation/Explanation14The board of directors will review the Form 990 for accuracy during an open meeting prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation15A person, corporation, partnership, association or trust who is the owner of a building site within the community development shall be referred to as members.
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 IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part VI, Line 6
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
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false

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
$8,734,719
Liabilities
$709,303
Net assets
$8,025,416
Revenue
-
Expenses
$3,462,800
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.71$10.6$9.56$8.89$0.67
2023Summary only. Only limited summary data is available for this year.$10.1$0.39$9.72$7.10$6.36$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$0.35$8.98$6.35$5.61$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$0.96$8.24$5.65$4.86$0.80
2020Summary only. Only limited summary data is available for this year.$7.71$0.26$7.45$5.15$4.43$0.72
2019Summary only. Only limited summary data is available for this year.$7.08$0.34$6.73$4.96$5.23$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.18$6.99$4.53$4.89$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.17$7.35$4.12$4.50$0.38
2016Detailed filing. Detailed filing data is available for this year.$8.02$0.43$7.59$3.97$4.65$0.68
2015Summary only. Only limited summary data is available for this year.$8.54$0.28$8.26$3.96$4.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$9.23$0.90$8.33$3.70$3.39$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$0.71$8.03$3.46
2012Summary only. Only limited summary data is available for this year.$7.99$0.65$7.33$3.69$4.19$0.51
2011Summary only. Only limited summary data is available for this year.$8.43$0.59$7.84$3.55$3.22$0.33