2025-03-12T11:10:04-07:00 2024-12-31 471006435 L Johnson Consulting Inc PO Box 1655 Taos NM 87571 990EZ 2024-01-01 460495547 Hidden Lake Property Owners Association Inc HIDD 5753773274 PO Box 1135 Angel Fire NM 87710 Brad Synder Treasurer 2025-03-12 true true Lucinda Johnson P00284776 5757701202 2024 2025-03-06 01:10:19Z X X N/A X 174582 X 16061 157900 621 0 0 0 0 174582 38810 8849 245 114130 162034 12548 205577 218125 X 138992 160365 123961 81348 569 32238 263522 273951 57945 55826 205577 218125 The Association exists to further and promote community welfare of the subdivision and surrounding users. The Association is responsible for the maintenance, upkeep and repair, and the establishment and enforcement of rules and regulations concerning the operation and use of all roads and the lake area in the subdivision located in Colfax County NM. The Association exists to further and promote community welfare of the subdivision and surrounding users. The Association is responsible for the maintenance, upkeep and repair, and the establishment and enforcement of rules and regulations concerning the operation and use of all roads and the lake area in the subdivision located in Colfax County NM. 162033 162033 Mark Maestas Secretary 0 0 Troy Padilla President 0 0 BJ Rice Vice President 0 0 Gabe Martinez Director 0 0 John Haggard Director 0 0 Brad Synder Treasurer 0 0 false false false false false false false 0 0 0 false 0 0 false Brad Snyder treasurer 1020 sw lakeview blvd Lees Summit MO 64081 5753773274 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $416 Other Expenses.1005 Travel $1222 Other Expenses.1009 Depreciation $18590 Other Expenses.1012 Insurance $4993 Other Expenses.1 fuel & service equipment $23769 Other Expenses.2 road maint $22620 Other Expenses.3 lake maintenance $11761 Other Expenses.4 utilities $9917 Other Expenses.5 snow removal $3281 Other Expenses.6 boundary fence/security $2935 Other Expenses.7 Property taxes $2858 Other Expenses.8 cabin maintenance $2615 Other Expenses.9 casual labor $2500 Other Expenses.10 refuse removal $2217 Other Expenses.11 telephone & internet $1338 Other Expenses.12 firewise activities $970 Other Expenses.13 sm tools & cabin supl $925 Other Expenses.14 website $516 Other Expenses.15 equipment rental $450 Other Expenses.17 supplies $119 Other Expenses.18 bank fees $107 Other Expenses.19 nm tax $10 Other Expenses.20 rnding $1 Other Assets.1 ar credits - Beginning $-431 ar credits - Ending $0 Other Assets.2 deposits - Beginning $1000 deposits - Ending $0 Total Liabilities.1 - Beginning $57945 - Ending $54000 Total Liabilities.2 - Beginning $0 - Ending $1826