Civic Intelligence

Hilltown Community Development Corporation

990 • Fiscal year 2020 • EIN 04-2741009

Jul 01, 2019 to Jun 30, 2020

Chesterfield, MA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

3.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

11th percentile

-5.6%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-33%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$8,704,697

Down $518,063 (-5.6%) from 2019

Net Assets

Down

$1,106,819

Down $221,190 (-17%) from 2019

Liabilities

Down

$7,597,878

Down $296,873 (-3.8%) from 2019

Revenue

Down

$2,155,515

Down $1,085,295 (-33%) from 2019

Expenses

Down

$2,376,705

Down $951,489 (-29%) from 2019

Net Income

Down

-$221,190

Down $133,806 (-153%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2011: $3,305,828Liabilities 2011: $3,212,418Net Assets 2011: $93,4102011Assets 2012: $3,440,660Liabilities 2012: $3,305,544Net Assets 2012: $135,1162012Assets 2013: $3,762,729Liabilities 2013: $3,671,144Net Assets 2013: $91,5852013Assets 2014: $3,750,039Liabilities 2014: $3,831,524Net Assets 2014: -$81,4852014Assets 2015: $5,573,184Liabilities 2015: $4,164,662Net Assets 2015: $1,408,5222015Assets 2016: $6,761,381Liabilities 2016: $5,558,685Net Assets 2016: $1,202,6962016Assets 2017: $7,405,279Liabilities 2017: $6,126,193Net Assets 2017: $1,279,0862017Assets 2018: $9,312,784Liabilities 2018: $7,897,391Net Assets 2018: $1,415,3932018Assets 2019: $9,222,760Liabilities 2019: $7,894,751Net Assets 2019: $1,328,0092019Assets 2020: $8,704,697Liabilities 2020: $7,597,878Net Assets 2020: $1,106,8192020Assets 2021: $9,443,003Liabilities 2021: $8,370,076Net Assets 2021: $1,072,9272021Assets 2022: $9,490,555Liabilities 2022: $8,581,720Net Assets 2022: $908,8352022Assets 2023: $13,601,211Liabilities 2023: $9,553,502Net Assets 2023: $4,047,7092023Assets 2024: $12,821,231Liabilities 2024: $7,707,783Net Assets 2024: $5,113,4482024

Highlighted filing

2020

Assets$8,704,697
Liabilities$7,597,878
Net Assets$1,106,819

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,784,648Expenses 2011: $1,890,743Net Income 2011: -$106,0952011Revenue 2012: $2,394,250Expenses 2012: $2,352,544Net Income 2012: $41,7062012Revenue 2013: $1,914,050Expenses 2013: $1,971,684Net Income 2013: -$57,6342013Revenue 2014: $2,359,525Expenses 2014: $2,532,595Net Income 2014: -$173,0702014Revenue 2015: $4,527,358Expenses 2015: $3,037,351Net Income 2015: $1,490,0072015Revenue 2016: $2,784,470Expenses 2016: $3,030,389Net Income 2016: -$245,9192016Revenue 2017: $3,297,571Expenses 2017: $3,221,181Net Income 2017: $76,3902017Revenue 2018: $3,316,088Expenses 2018: $3,197,061Net Income 2018: $119,0272018Revenue 2019: $3,240,810Expenses 2019: $3,328,194Net Income 2019: -$87,3842019Revenue 2020: $2,155,515Expenses 2020: $2,376,705Net Income 2020: -$221,1902020Revenue 2021: $3,008,815Expenses 2021: $3,042,707Net Income 2021: -$33,8922021Revenue 2022: $2,763,079Expenses 2022: $2,927,171Net Income 2022: -$164,0922022Revenue 2023: $6,446,450Expenses 2023: $3,307,576Net Income 2023: $3,138,8742023Revenue 2024: $4,570,461Expenses 2024: $3,504,722Net Income 2024: $1,065,7392024

Highlighted filing

2020

Revenue$2,155,515
Expenses$2,376,705
Net Income-$221,190
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

To improve the quality of life in the hilltowns by addressing the economic, housing, educational, social, and community needs while prserving the rural charatcer of the area.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$7.71$5.11$4.57$3.50$1.07
2023Detailed filing. Detailed filing data is available for this year.$13.6$9.55$4.05$6.45$3.31$3.14
2022Summary only. Only limited summary data is available for this year.$9.49$8.58$0.91$2.76$2.93$0.16
2021Summary only. Only limited summary data is available for this year.$9.44$8.37$1.07$3.01$3.04$0.03
2020Summary only. Only limited summary data is available for this year.$8.70$7.60$1.11$2.16$2.38$0.22
2019Detailed filing. Detailed filing data is available for this year.$9.22$7.89$1.33$3.24$3.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$9.31$7.90$1.42$3.32$3.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.41$6.13$1.28$3.30$3.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.76$5.56$1.20$2.78$3.03$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.57$4.16$1.41$4.53$3.04$1.49
2014Detailed filing. Detailed filing data is available for this year.$3.75$3.83$0.08$2.36$2.53$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$3.67$0.09$1.91$1.97$0.06
2012Summary only. Only limited summary data is available for this year.$3.44$3.31$0.14$2.39$2.35$0.04
2011Summary only. Only limited summary data is available for this year.$3.31$3.21$0.09$1.78$1.89$0.11