Civic Intelligence

Hidden Hills Community Association

990 • Fiscal year 2016 • EIN 95-2851640

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 12, 2017

24549 Long Valley RoadHidden Hills, CA 91302

(818) 888-9282

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$169,404

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.2%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,017,361

Down $526,125 (-6.2%) from 2015

Net Assets

Down

$7,585,142

Down $679,603 (-8.2%) from 2015

Liabilities

Up

$432,219

Up $153,478 (+55%) from 2015

Revenue

Up

$3,973,238

Up $8,877 (+0.2%) from 2015

Expenses

Up

$4,652,841

Up $622,785 (+15%) from 2015

Net Income

Down

-$679,603

Down $613,908 (-934%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$8,017,361
Liabilities$432,219
Net Assets$7,585,142

Operations Trend

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

2016

Revenue$3,973,238
Expenses$4,652,841
Net Income-$679,603
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 12, 2017
Return Version
2015v3.0
Gross Receipts
$3,973,238
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,230,669$4,308,795▲ $78,126
Land, Buildings, and Equipment, Net$2,669,244$2,535,692▼ $133,552
Cash and Non-Interest-Bearing Accounts$1,596,029$1,104,182▼ $491,847
Prepaid Expenses and Deferred Charges$42,222$53,302▲ $11,080
Accounts Receivable$5,322$15,390▲ $10,068
Total Assets$8,543,486$8,017,361▼ $526,125
Liabilities
Accounts Payable and Accrued Expenses$240,155$366,565▲ $126,410
Other Liabilities$38,586$65,654▲ $27,068
Total Liabilities$278,741$432,219▲ $153,478
Net Assets / Fund Balance
Unrestricted Net Assets$6,747,557$6,609,614▼ $137,943
Temporarily Rstr Net Assets$1,517,188$975,528▼ $541,660
Total Net Assets Fund Balance$8,264,745$7,585,142▼ $679,603
Total Liabilities and Net Assets / Fund Balance$8,543,486$8,017,361▼ $526,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,448,227$1,696,588$4,144,815
Other Land Buildings$87,465$436,193$523,658
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon MooreGeneral ManagerFT$158,330$11,074$169,404

Board Members and Trustees

NameTitle
Rob RaznickPresident
Bret KatzVice President
Alex WarnerDirector
Mitch JacobsDirector
Rick MorrisDirector
Deb SpellmanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
General Security ServiceGate Operations And Roving Patrol633 NORTH MARINE AVE, Wilmington, CA 90744$843,922
Zacha Construction INCVarious Construction1700 DECKER CANYON ROAD, Malibu, CA 90265$796,908
Park West Landscape ManagementLandscaping/ Maintenance Of Common Areas13105 CRENSHAW BLVD, Hawthorne, CA 90250$514,228
Ronald Heston INCArchitectural Consulting23801 CALABASAS RD SUITE 1020, Calabasas, CA 91302$101,181
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,778,426
Investment Income
$22,849
Other Revenue
$171,963
Change in Net Assets
$-679,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,973,238
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,973,238
Total Revenue per Form 990
$3,973,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,585,824
Salaries, Compensation, and Employee Benefits$67,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$523,905$130,977-$654,882
Other Expenses$219,290$54,822-$274,112
Depreciation Depletion$106,842$26,710-$133,552
Office Expenses$105,712$26,428-$132,140
Insurance$67,917$16,979-$84,896
Other Employee Benefits$53,614$13,403-$67,017
Fees for Services Accounting$30,200$7,550-$37,750
Fees for Services Legal$14,193$3,548-$17,741
Total Functional Expenses$3,722,273$930,568$0$4,652,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,652,841
Total Expenses per Audited Statements$4,652,841
Total Expenses per Form 990$4,652,841
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Items$58,854
Refundable Deposits$6,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Line 6 explanation - a person, corporation, partnership, association or trust who is the owner of a building site within the community development shall be referred to as members.

Form 990, Part VI, Section A, Line 7A

Line 7a explanation - an annual meeting is held upon which each member in good standing may elect the board of directors either by in-person ballot or by proxy ballot. In the event there are more candidates running for the board than there are vacancies to be filled, the board shall retain the services of an independent auditor to collect and count votes.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority in the community therefore there are no documentation of meetings.

Form 990, Part VI, Section B, Line 11

Line 11a explanation - the board of directors will review the form 990 for accuracy during an open meeting prior to filing.

Form 990, Part VI, Section B, Line 12C

The 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.

Form 990, Part VI, Section B, Line 15A

The 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.

Form 990, Part VI, Section C, Line 19

The organization's documents are made available to the public via its website and available upon request at the main office.

Form 990, Part VII

Rob raznick - 5885 fitzpatrick road, hidden hills, ca 91302. Rick morris - 24549 long valley road, hidden hills, ca 91302. Bret katz - 5247 twin oaks road, hidden hills, ca 91302. Shannon moore - 25315 eldorado meadow road, hidden hills, ca 91302. Deb spellman - 5890 jed smith road, hidden hills, ca 91302.

Filing and Contact Details

Filer

Filer Name
Hidden Hills Community Association
EIN
95-2851640
Phone
8188889282
Address
24549 LONG VALLEY ROAD, HIDDEN HILLS, CA 91302

Signing Officer

Name
Rob Raznick
Title
President
Phone
8188889282
Signed
2017-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Raznick
Formed
1951
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Firm
Hinricher Douglas & Porter Llp
Address
3275 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320
Preparer
Gary Porter
Phone
8054961883
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Parks and recreation: program service expenses 164,177. Management and general expenses 41,044. Fundraising expenses 0. Total expenses 205,221. Architectural standards: program service expenses 162,870. Management and general expenses 40,718. Fundraising expenses 0. Total expenses 203,588. Theatre committee: program service expenses 70,058. Management and general expenses 17,514. Fundraising expenses 0. Total expenses 87,572. Utilities: program service expenses 54,174. Management and general expenses 13,544. Fundraising expenses 0. Total expenses 67,718. Equestrain trails: program service expenses 31,190. Management and general expenses 7,797. Fundraising expenses 0. Total expenses 38,987. Property improvements: program service expenses 13,050. Management and general expenses 3,263. Fundraising expenses 0. Total expenses 16,313. Roads: program service expenses 11,914. Management and general expenses 2,979. Fundraising expenses 0. Total expenses 14,893. Signage: program service expenses 8,448. Management and general expenses 2,112. Fundraising expenses 0. Total expenses 10,560. Hidden hills horseman: program service expenses 6,166. Management and general expenses 1,541. Fundraising expenses 0. Total expenses 7,707. Parkways: program service expenses 1,858. Management and general expenses 465. Fundraising expenses 0. Total expenses 2,323.

Raw XML AppendixShowing 400 of 433 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/LandBldgEquipAccumDeprecAmt02132781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02669244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02535692
IRS990/LandBldgEquipCostOrOtherBssAmt04668473
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt029435
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt029435
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08264745
IRS990/NetAssetsOrFundBalancesEOYAmt07585142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026428
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105712
IRS990/OfficeExpensesGrp/TotalAmt0132140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067017
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GATES MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ARENAS AND RECREATIONAL
IRS990/OtherExpensesGrp/Desc3LEASED EMPLOYEE'S
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0320897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1194058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2135196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt354822
IRS990/OtherExpensesGrp/ProgramServicesAmt01283587
IRS990/OtherExpensesGrp/ProgramServicesAmt1776230
IRS990/OtherExpensesGrp/ProgramServicesAmt2540783
IRS990/OtherExpensesGrp/ProgramServicesAmt3219290
IRS990/OtherExpensesGrp/TotalAmt01604484
IRS990/OtherExpensesGrp/TotalAmt1970288
IRS990/OtherExpensesGrp/TotalAmt2675979
IRS990/OtherExpensesGrp/TotalAmt3274112
IRS990/OtherLiabilitiesGrp/BOYAmt038586
IRS990/OtherLiabilitiesGrp/EOYAmt065654
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0ARCHITECTURAL FEES
IRS990/OtherRevenueMiscGrp/Desc1PARKS AND RECREATIONAL
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065341
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt154391
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt222796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt154391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222796
IRS990/OtherRevenueTotalAmt0171963
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053302
IRS990/PrincipalOfficerNm0ROB RAZNICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03778426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03778426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063762
IRS990/PYOtherExpensesAmt03988958
IRS990/PYOtherRevenueAmt0305556
IRS990/PYProgramServiceRevenueAmt03595043
IRS990/PYRevenuesLessExpensesAmt0-65695
IRS990/PYSalariesCompEmpBnftPaidAmt041098
IRS990/PYTotalExpensesAmt04030056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03964361
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-679603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03973238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04230669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04308795
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02448227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01696588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04144815
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04652841
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0436193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0523658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED ITEMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03973238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02535692
IRS990ScheduleD/TotalExpensesPerForm990Amt04652841
IRS990ScheduleD/TotalLiabilityAmt065654
IRS990ScheduleD/TotalRevenuePerForm990Amt03973238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03973238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04652841
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt011074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHANNON MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - A 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/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - AN ANNUAL MEETING IS HELD UPON WHICH EACH MEMBER IN GOOD STANDING MAY ELECT THE BOARD OF DIRECTORS EITHER BY IN-PERSON BALLOT OR BY PROXY BALLOT. IN THE EVENT THERE ARE MORE CANDIDATES RUNNING FOR THE BOARD THAN THERE ARE VACANCIES TO BE FILLED, THE BOARD SHALL RETAIN THE SERVICES OF AN INDEPENDENT AUDITOR TO COLLECT AND COUNT VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY IN THE COMMUNITY THEREFORE THERE ARE NO DOCUMENTATION OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11A EXPLANATION - THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 FOR ACCURACY DURING AN OPEN MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA ITS WEBSITE AND AVAILABLE UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROB RAZNICK - 5885 FITZPATRICK ROAD, HIDDEN HILLS, CA 91302. RICK MORRIS - 24549 LONG VALLEY ROAD, HIDDEN HILLS, CA 91302. BRET KATZ - 5247 TWIN OAKS ROAD, HIDDEN HILLS, CA 91302. SHANNON MOORE - 25315 ELDORADO MEADOW ROAD, HIDDEN HILLS, CA 91302. DEB SPELLMAN - 5890 JED SMITH ROAD, HIDDEN HILLS, CA 91302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARKS AND RECREATION: PROGRAM SERVICE EXPENSES 164,177. MANAGEMENT AND GENERAL EXPENSES 41,044. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205,221. ARCHITECTURAL STANDARDS: PROGRAM SERVICE EXPENSES 162,870. MANAGEMENT AND GENERAL EXPENSES 40,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203,588. THEATRE COMMITTEE: PROGRAM SERVICE EXPENSES 70,058. MANAGEMENT AND GENERAL EXPENSES 17,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,572. UTILITIES: PROGRAM SERVICE EXPENSES 54,174. MANAGEMENT AND GENERAL EXPENSES 13,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,718. EQUESTRAIN TRAILS: PROGRAM SERVICE EXPENSES 31,190. MANAGEMENT AND GENERAL EXPENSES 7,797. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,987. PROPERTY IMPROVEMENTS: PROGRAM SERVICE EXPENSES 13,050. MANAGEMENT AND GENERAL EXPENSES 3,263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,313. ROADS: PROGRAM SERVICE EXPENSES 11,914. MANAGEMENT AND GENERAL EXPENSES 2,979. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,893. SIGNAGE: PROGRAM SERVICE EXPENSES 8,448. MANAGEMENT AND GENERAL EXPENSES 2,112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,560. HIDDEN HILLS HORSEMAN: PROGRAM SERVICE EXPENSES 6,166. MANAGEMENT AND GENERAL EXPENSES 1,541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,707. PARKWAYS: PROGRAM SERVICE EXPENSES 1,858. MANAGEMENT AND GENERAL EXPENSES 465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,323.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01517188
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0975528
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08543486
IRS990/TotalAssetsEOYAmt08017361
IRS990/TotalAssetsGrp/BOYAmt08543486
IRS990/TotalAssetsGrp/EOYAmt08017361
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0930568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03722273
IRS990/TotalFunctionalExpensesGrp/TotalAmt04652841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278741
IRS990/TotalLiabilitiesEOYAmt0432219
IRS990/TotalLiabilitiesGrp/BOYAmt0278741
IRS990/TotalLiabilitiesGrp/EOYAmt0432219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08264745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07585142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03722273
IRS990/TotalProgramServiceRevenueAmt03778426
IRS990/TotalReportableCompFromOrgAmt0169404
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03973238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03973238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08543486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08017361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06747557
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06609614
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024549 LONG VALLEY ROAD
IRS990/USAddress/CityNm0HIDDEN HILLS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $5M-$10M nonprofits