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Hidden Valley Ranch Property Owners Association

  • Mission, TX
  • Tax-exempt since Feb. 2000
  • EIN: 74-2862471

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics N.E.C. (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$277k (2022)

Expenses
$179k (2022)

Total Assets
$479k (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,030
Expenses
$178,664
Net Income
$98,366
Net Assets
$478,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,049
84.1%
Program Services $0
Investment Income $162
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $844
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,975
15.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $478,977
Total Liabilities $0
Net Assets $478,977
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $9,992
Compensation
Key Employees and Officers Compensation Related Other
Karen Neal (Treasurer) $0 $0 $0
Jim Bowans (President) $0 $0 $0
Barbara Childeress (Director) $0 $0 $0
Carol Bishop Bean (Vice President) $0 $0 $0
Shawn Quigley (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 22, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,343
Expenses
$163,036
Net Income
-$3,693
Net Assets
$374,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,941
91.0%
Program Services $0
Investment Income $607
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,795
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $458,434
Total Liabilities $83,700
Net Assets $374,734
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,276
Compensation
Key Employees and Officers Compensation Related Other
Mike Ford (Vice President) $0 $0 $0
Clara Schievout (Secretary) $0 $0 $0
Karen Neal (Treasurer) $0 $0 $0
Jim Bowans (President) $0 $0 $0
Tom Klug (Director) $0 $0 $0
Barbara Childeress (Director) $0 $0 $0
Joe Herndon (Director) $0 $0 $0
Geraldine Sanders (Director) $0 $0 $0
Diana Tardiff (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 31, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,998
Expenses
$194,408
Net Income
-$26,410
Net Assets
$383,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,800
83.2%
Program Services $0
Investment Income $417
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $165
0.1%
Net Inventory Sales $0
Other Revenue $26,402
15.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $458,266
Total Liabilities $74,700
Net Assets $383,566
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $15,693
Compensation
Key Employees and Officers Compensation Related Other
Mike Ford (President) $0 $0 $0
Glenna Perry (Secretary) $0 $0 $0
Gary Weaver (Treasurer) $0 $0 $0
Jim Bowans (Director) $0 $0 $0
Tom Klug (Director) $0 $0 $0
Don Larose (Director) $0 $0 $0
Dave Lee (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 29, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,968
Expenses
$208,112
Net Income
-$29,144
Net Assets
$409,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,520
78.5%
Program Services $0
Investment Income $407
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,492
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,564
18.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $496,076
Total Liabilities $86,100
Net Assets $409,976
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $25,125
Compensation
Key Employees and Officers Compensation Related Other
Roger Giles (President) $0 $0 $0
Vern Drescher (Vice President) $0 $0 $0
Glenna Perry (Secretary) $0 $0 $0
Sara Haney (Treasurer) $0 $0 $0
Rich Kishpaugh (Director) $0 $0 $0
Marge Ford (Director) $0 $0 $0
Jim Bowans (Director) $0 $0 $0
Don Larose (Director) $0 $0 $0
Dorothy Behne (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 10, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,591
Expenses
$161,174
Net Income
-$2,583
Net Assets
$439,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,400
89.2%
Program Services $0
Investment Income $535
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,075
0.7%
Net Fundraising $5,989
3.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,592
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $467,632
Total Liabilities $28,512
Net Assets $439,120
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Dorothy Behne (Director) $0 $0 $0
Margie Ford (Director) $0 $0 $0
Rick Kishpaugh (Director) $0 $0 $0
Mike Lippert (Director) $0 $0 $0
Rick Radl (Director) $0 $0 $0
Steve Freilinger (President) $0 $0 $0
Vern Drescher (Vice President) $0 $0 $0
Judie Gustafson (Secretary) $0 $0 $0
Sara Haney (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,442
Expenses
$161,247
Net Income
$195
Net Assets
$441,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,400
87.0%
Program Services $0
Investment Income $438
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,844
4.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,760
8.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $512,756
Total Liabilities $71,053
Net Assets $441,703
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,351
Expenses
$134,123
Net Income
$26,228
Net Assets
$441,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,344
87.5%
Program Services $0
Investment Income $388
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,159
4.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,460
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $523,441
Total Liabilities $81,962
Net Assets $441,479
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,550
Expenses
$136,190
Net Income
$24,360
Net Assets
$415,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,869
88.4%
Program Services $0
Investment Income $255
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,784
4.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,642
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $515,480
Total Liabilities $100,229
Net Assets $415,251
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$162,986
Expenses
$130,668
Net Income
$32,318
Net Assets
$390,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,005
4.3%
Program Services $0
Investment Income $413
0.3%
Net Fundraising $6,970
4.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,798
5.4%
Assets/Debt
Total Assets $466,169
Total Liabilities $75,278
Net Assets $390,891
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$159,687
Expenses
$122,463
Net Income
$37,224
Net Assets
$361,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,757
1.7%
Program Services $0
Investment Income $574
0.4%
Net Fundraising $7,069
4.4%
Sales of Assets $58
0.0%
Net Inventory Sales $0
Other Revenue $9,429
5.9%
Assets/Debt
Total Assets $448,913
Total Liabilities $87,300
Net Assets $361,613
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$155,728
Expenses
$105,784
Net Income
$49,944
Net Assets
$321,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,288
1.5%
Program Services $0
Investment Income $443
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,197
8.5%
Assets/Debt
Total Assets $418,249
Total Liabilities $96,900
Net Assets $321,349
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$156,458
Expenses
$105,029
Net Income
$51,429
Net Assets
$339,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,862
1.2%
Net Fundraising $7,348
4.7%
Sales of Assets $1,810
1.2%
Net Inventory Sales $0
Other Revenue $5,638
3.6%
Assets/Debt
Total Assets $394,343
Total Liabilities $54,599
Net Assets $339,744
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated