Form 990 for tax year 2022
Filed by HICKORY RIDGE COMMUNITY ASSOCIATION INC.
Totals
- Total revenue
- $429,107
- Total expenses
- $459,632
- Contributions and grants received
- $306,206
- Grants paid
- $0
- Program service revenue
- $122,766
- Investment income
- $135
- Other revenue
- $0
- Total assets, end of year
- $258,724
- Total liabilities, end of year
- $123,914
- Net assets or fund balances, end of year
- $134,810
- Program services expenses (Part IX)
- $421,587
- Management and general expenses
- $38,045
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $421,587
Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$306,206
-
2a · Program service revenue: LEASE RENTAL REVENUE
total $113,280 · related or exempt $113,280
-
2b · Program service revenue: SPECIAL EVENTS REVENUE
total $5,624 · related or exempt $5,624
-
2f · All other program service revenue
total $3,862 · related or exempt $3,862
-
3 · Investment income
total $135 · related or exempt $135
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $95,338 · program services $85,802 · management and general $9,533
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $138,181 · program services $124,365 · management and general $13,819
-
8 · Pension plan contributions
total $14,011 · program services $12,610 · management and general $1,401
-
9 · Other employee benefits
total $13,176 · program services $11,858 · management and general $1,318
-
10 · Payroll taxes
total $19,663 · program services $17,697 · management and general $1,966
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $14,834 · program services $14,834
-
11c · Fees: accounting
total $10,346 · program services $9,311 · management and general $1,035
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $375 · program services $375
-
13 · Office expenses
total $19,068 · program services $17,161 · management and general $1,907
-
14 · Information technology
total $652 · program services $652
-
15 · Royalties
total $0
-
16 · Occupancy
total $47,780 · program services $43,002 · management and general $4,778
-
17 · Travel
total $620 · program services $620
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $913 · program services $913
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,296 · program services $9,266 · management and general $1,030
-
23 · Insurance
total $12,581 · program services $11,323 · management and general $1,258
-
24a · Other expenses: NEWSLETTER PRINTING
total $16,373 · program services $16,373
-
24b · Other expenses: DONATIONS
total $20,673 · program services $20,673
-
24c · Other expenses: SPECIAL EVENTS
total $23,257 · program services $23,257
-
24d · Other expenses: STAFF DEVELOPMENT
total $1,495 · program services $1,495
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $265,356 · end of year $202,427
-
2 · Savings and temporary cash investments
beginning of year $42,013 · end of year $42,139
-
4 · Accounts receivable
beginning of year $240
-
10a · Land, buildings and equipment: cost or other basis
$90,570
-
10b · Land, buildings and equipment: accumulated depreciation
$76,412
-
10c · Land, buildings and equipment, net
beginning of year $22,347 · end of year $14,158
-
17 · Accounts payable and accrued expenses
beginning of year $61,977 · end of year $24,626
-
19 · Deferred revenue
beginning of year $91,608 · end of year $85,556
-
25 · Other liabilities
beginning of year $11,036 · end of year $13,732
-
27 · Net assets without donor restrictions
beginning of year $165,335 · end of year $134,810
Mission and programs · 2022
Mission
HRCA IS A COMMUNITY ORGANIZATION THAT ADMINISTERS PROGRAM AND SPECIAL EVENTS FOR THE RESIDENTS OF THE COMMUNITY. IT IS ALSO RESPONSIBLE FOR THE OPERATION, MAINTENANCE, AND DEVELOPMENT OF COMMUNITY FACILITIES.
-
FACILITY RENTAL EXPENSES - COSTS INCURRED IN RENTING AND MAINTAINING SPACE USED BY COMMUNITY FOR BUSINESS AND SOCIAL MEETINGS
Expenses $309,002 · Grants $260,275 · Revenue $113,280
-
SPECIAL EVENTS EXPENSES - EXPENSES INCURRED IN ADMINISTERING SPECIAL ACTIVITIES PROVIDED FOR COMMUNITY
Expenses $81,195 · Grants $22,966 · Revenue $5,624
-
NEWSLETTER EXPENSES - EXPENSES INCURRED IN PUBLISHING TWICE MONTHLY NEWSLETTERS USED TO INFORM COMMUNITY OF PROGRAMS, EVENTS, AND ACTIVITIES AVAILABLE
Expenses $31,390 · Grants $22,965 · Revenue $3,300
As filed on the 2022 return.
Listed in Part VII
-
Laura MaytonLAURA MAYTON
VILLAGE MANAGER
- Total calculated
- $101,055
- From this org
- $95,335
- From related orgs
- $0
- Other
- $5,720
- Hours/week
- 40
-
Kristine AmariKRISTINE AMARI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Jeremy DommuJEREMY DOMMU
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Jared BallJARED BALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Steve HannanSTEVE HANNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
William InglisWILLIAM INGLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Mariah RobertsonMARIAH ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Chris SmithCHRIS SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Sky AndersonSKY ANDERSON
COL COUNCIL REP
- Total calculated
- $0
- Hours/week
- 3 + 3 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322199349301037
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