Hidden Valley Ranch Property Owners Association in Mission, Texas (TX)
Table of contents:
| Hidden Valley Ranch Property Owners Association | |
| Employer Identification Number (EIN) | 742862471 |
| Name of Organization | Hidden Valley Ranch Property Owners Association |
| Address | 7600 Long Dr, Mission, TX 78572-8988 |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 02/2000 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $448,913 |
| Amount of Income | $172,193 |
| Form 990 Revenue Amount | $159,687 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Recreation, Sports, Leisure, Athletics (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $156,458 | $155,728 | $159,687 |
| Contributions, gifts, grants, and similar amounts received | $0 | $2,288 | $2,757 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $139,800 | $139,800 | $139,800 |
| Investment income | $1,862 | $443 | $574 |
| Gain/Loss from sale of assets other than inventory | $1,810 | $0 | $58 |
| Gross amount from sale of assets other than inventory | $1,810 | $0 | $58 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $7,348 | $0 | $7,069 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $18,775 | $0 | $19,575 |
| Less: direct expenses from gaming and fundraising events | $11,427 | $0 | $12,506 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $5,638 | $13,197 | $9,429 |
| Total expenses | $105,029 | $105,784 | $122,463 |
| Total net assets | $339,744 | $321,349 | $361,613 |
| Excess/Deficit for the year | $51,429 | $49,944 | $37,224 |
| Net assets or fund balances at beginning of year | $288,315 | $271,405 | $324,389 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $321,349 | $358,573 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $394,343 | $418,249 | $448,913 |
| Total liabilities | $54,599 | $96,900 | $87,300 |
| Net assets or fund balances | $339,744 | $321,349 | $361,613 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| 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? | No | No | |
| 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? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Hidalgo County Cotillion Inc | 2609 E Mile 4 Rd, Mission, TX 78573 | TX | 2007-08 | $56,891 |
| 2 | Hidalgo County Farm Bureau | PO BOX 1699, Pharr, TX 78577-1630 | TX | 1953-05 | $425,668 |
| 3 | Hidalgo County Team Penning Association Incorporated | 10000 N Ware Rd, Mcallen, TX 78504-8836 | TX | 1997-11 | $29,820 |
| 4 | Hidalgo Foundation Of Bexar County Inc | 101 W Nueva Ste 1019, San Antonio, TX 78205-3482 | TX | 2001-11 | $404,408 |
| 5 | Hidalgo Independent School District Scholarship Foundation | Po Drawer D, Hidlago, TX 78557 | TX | 1999-04 | $27,030 |
| 6 | Hidalgo-Starr Counties Medical Alliance Inc | P O Box 720275, Mcallen, TX 78504 | TX | 1990-08 | $0 |
| 7 | Hidalgo-Starr Counties Medical Society | PO BOX 717, Mcallen, TX 78505-0717 | TX | 1952-06 | $126,008 |
| 8 | Hidden Acres Inc | PO BOX 851462, Mesquite, TX 75185-1462 | TX | 1986-06 | $235,081 |
| 9 | Hidden Falls Ranch | PO BOX 136, Wayside, TX 79094-0136 | TX | 1966-09 | $233,184 |
| 10 | Hidden Hearts Foundation | 4404 Mirador Dr, Austin, TX 78735-1552 | TX | 2007-03 | $33,831 |
| 11 | Hidden Valley Ranch Property Owners Association | 7600 Long Dr, Mission, TX 78572-8988 | TX | 2000-02 | $172,193 |
| 12 | Hide-A-Way Lake Kiwanis Foundation | PO BOX 1316, Lindale, TX 75771-1316 | TX | 1993-10 | $128,928 |
| 13 | Hideaway Foundation | 1800 S Washington, Amarillo, TX 79102-2610 | TX | 2008-01 | $128,116 |
| 14 | Higgins Elementary Pto | 306 Bascom Road, Whitehouse, TX 75791 | TX | 2009-09 | $0 |
| 15 | Higgins Family Charitable Foundation | PO BOX 831041, Dallas, TX 75283-1041 | TX | 2005-10 | $302,511 |
| 16 | High Achievers Academy Inc | 1838 Courtside Place, Missouri City, TX 77489 | TX | 2004-10 | $0 |
| 17 | High Adventure Treks For Dads & Daughters | 9862 Plano Rd Ste 300, Dallas, TX 75238-5135 | TX | 2002-06 | $228,645 |
| 18 | High Frontier | PO BOX 1325, Fort Davis, TX 79734-1325 | TX | 1977-04 | $5,849,121 |
| 19 | High Frontier Realty Inc | 209 E Bridge St, Granbury, TX 76048-2247 | TX | 2003-11 | $670,068 |
| 20 | High Frontier-Valmore Foundation | 209 E Bridge St, Granbury, TX 76048-2247 | TX | 2003-11 | $1,035 |



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