Hidden Lake Property Owners Association Inc in Angel Fire, New Mexico (NM)

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Hidden Lake Property Owners Association Inc
Employer Identification Number (EIN)460495547
Name of OrganizationHidden Lake Property Owners Association Inc
In Care of NameTotal Line
AddressPO BOX 1135, Angel Fire, NM 87710-1135
SubsectionSocial Welfare Organization
Ruling Date02/2004
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$274,338
Amount of Income$121,350
Form 990 Revenue Amount$121,350
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Housing Owners, Renters Organizations


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Amount of income in 2013: $121,350 (it was $119,874 in 2012)
This organization: 

 $121,350
Other organizations performing similar types of work: 

 $134,640

Assets in 2013: $274,338 (it was $265,590 in 2012)
Hidden Lake Property Owners Association Inc: 

 $274,338
Other organizations performing similar types of work: 

 $199,724

Expenses in 2013: $112,249
Hidden Lake Property Owners Association Inc: 

 $112,249
Other organizations performing similar types of work: 

 $132,037

Income to expenses ratio in 2013: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$87,726$119,874$121,350
Contributions, gifts, grants, and similar amounts received$0$0$0
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$87,663$119,832$121,350
Investment income$63$42$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$82,178$96,673$112,249
Total net assets$241,496$264,693$273,794
Excess/Deficit for the year$5,548$23,201$9,101
Net assets or fund balances at beginning of year$235,948$241,496$264,693
Other changes in net assets or fund balances$0$-4$0
Net assets or fund balances at end of year$264,693$273,794
Balance Sheets
201120122013
Total assets$242,283$265,590$274,338
Total liabilities$787$897$544
Net assets or fund balances$241,496$264,693$273,794
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Quail Run Community Improvement Association Inc7170 Cherry Park Dr, Houston, TX 77095-2713TX2004-02$526,554
2Ventana Ranch West Community Association Inc10 Tramway Loop Ne, Albuquerque, NM 87122-2017NM2006-09$178,732
3Kiawah Island Community Association Inc23 Beachwalker Dr, Kiawah Island, SC 29455-5652SC2010-07$12,247,335
4Sienna Plantation Residential Association Inc9600 Scanlan Trce, Missouri City, TX 77459-6543TX2006-05$8,490,464
5Talega Maintenance Corporation15241 Laguna Canyon Rd, Irvine, CA 92618-3152CA2000-12$7,769,477
6South Riding Propietary12084 Cadet Ct, Manassas, VA 20109-7897VA2010-04$6,641,874
7Walden On Lake Conroe Community Improvement Asso13301 Walden Rd, Montgomery, TX 77356-5386TX2012-01$6,309,152
8Coosawattee River Resort Assn Inc634 Beaver Lake Drive Unit 5160, Ellijay, GA 30540-5874GA2009-11$5,493,035
9Bent Tree Community Inc40 Little Pine Mountain Rd, Jasper, GA 30143-7905GA2015-03$4,861,844
10Hidden Lake Property Owners Association IncPO BOX 1135, Angel Fire, NM 87710-1135NM2004-02$121,350
11High Resort Village Community Association IncPO BOX 44694, Rio Rancho, NM 87174-4694NM2004-01$56,024
12Willow Terrace IncPO BOX 2451, Roswell, NM 88202-2451NM1997-11$49,182
13San Juan Country Club Estates Assn Inc117 W Main St, Farmington, NM 87401-6242NM2003-10$45,515
14The Meadows On The Rio Grande Homeowners Association IncPO BOX 7185, Albuquerque, NM 87194-7185NM2014-10$44,872
15Valle Del Sol Phase 6 Homeowners Association Inc201 Valle Del Sol Dr, Santa Fe, NM 87501NM2003-03$27,221
16Catron County Citizens Group Inc, Cccg IncPO BOX 453, Reserve, NM 87830-0453NM2000-06$1,268
17Assessment Payers Assoc Of The Middle Rio Grande Conservancy Dist2727 Duranes Rd Nw, Albuquerque, NM 87104-2618NM2013-05$0
18Ojitos Frios Ranches Homeowners Association Unit 1244 Coyote Road, Las Vegas, NM 87701NM2007-12$0
19Rancho De Bosque Owners Association Inc7 Avenida Vista Grande Suite 158, Santa Fe, NM 87508-9198NM2000-05$0
20Taos Pines Ranch Property Owners AssociationPo Box 656, Angel Fire, NM 87710NM2003-06$0
Number of organizations performing similar types of work
Alaska5
Alabama25
Arkansas10
Arizona38
California175
Colorado27
Connecticut14
District of Columbia5
Delaware24
Florida85
Georgia42
Hawaii4
Iowa8
Idaho9
Illinois25
Indiana40
Kansas7
Kentucky27
Louisiana29
Massachusetts28
Maryland44
Maine5
Michigan39
Minnesota16
Missouri26
Mississippi11
Montana9
North Carolina47
North Dakota1
Nebraska6
New Hampshire9
New Jersey59
New Mexico12
Nevada9
New York75
Ohio35
Oklahoma16
Oregon18
Pennsylvania44
Rhode Island5
South Carolina17
South Dakota6
Tennessee19
Texas431
Utah5
Virginia47
Vermont4
Washington29
Wisconsin21
West Virginia26
Wyoming2
International5
Total1,725

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