Civic Intelligence

Hawk Point Arena Inc

990EZ • Fiscal year 2018 • EIN 26-1914919

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 16, 2019

Organization Profile
241 Austin Oaks DriveMoscow Mills, MO 63362

(636) 734-0951

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,035

Down $269 (-6.3%) from 2017

Net Assets

Down

$4,035

Down $269 (-6.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$15,014

Up $1,996 (+15%) from 2017

Expenses

Up

$15,283

Up $1,456 (+11%) from 2017

Net Income

Up

-$269

Up $540 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0K$4.0K$2.0K$0Assets 2012: $536Liabilities 2012: $0Net Assets 2012: $5362012Assets 2013: $266Liabilities 2013: $0Net Assets 2013: $2662013Assets 2014: $57Liabilities 2014: $0Net Assets 2014: $572014Assets 2016: $102Liabilities 2016: $0Net Assets 2016: $1022016Assets 2017: $4,304Liabilities 2017: $0Net Assets 2017: $4,3042017Assets 2018: $4,035Liabilities 2018: $0Net Assets 2018: $4,0352018Assets 2019: $4,035Liabilities 2019: $0Net Assets 2019: $4,0352019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$4,035
Liabilities$0
Net Assets$4,035
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $2,673Expenses 2012: $2,137Net Income 2012: $5362012Revenue 2013: $2,680Expenses 2013: $2,950Net Income 2013: -$2702013Revenue 2014: $340Expenses 2014: $549Net Income 2014: -$2092014Revenue 2016: $12,065Expenses 2016: $12,044Net Income 2016: $212016Revenue 2017: $13,018Expenses 2017: $13,827Net Income 2017: -$8092017Revenue 2018: $15,014Expenses 2018: $15,283Net Income 2018: -$2692018Revenue 2019: $5,787Expenses 2019: $5,787Net Income 2019: $02019Revenue 2020: $2,768Expenses 2020: $6,803Net Income 2020: -$4,0352020

Highlighted filing

2018

Revenue$15,014
Expenses$15,283
Net Income-$269
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 16, 2019
Return Version
2018v3.1
Gross Receipts
$15,014
Mission and Program Overview

Mission

Provided college tuition to students

Program Services

DescriptionGrantsExpenses
OFFER FINANCIAL SUPPORT FOR STUDENTS WANTING TO GO TO COLLEGE AND HELP FAMILIES WHO NEED FINANCIAL AID WITH MEDICAL BILLS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILMA THORNTONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Hawk Point Arena Inc
EIN
26-1914919
Address
241 AUSTIN OAKS DRIVE, MOSCOW MILLS, MO 63362

Signing Officer

Name
Wilma Thorton
Title
President
Phone
6367340951
Signed
2019-02-16
Discuss with paid preparer
No

Preparer

Firm
Accounting & Tax Services Inc
Address
3111 BEAR VIEW COURT, Wentzville, MO 63385
Preparer
Mary Stahlschmidt
Phone
6363321976
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising expense 2,499fuel for tractors 3,864insurance liability 1,274meals and entertainment 1,971supplies 2,201”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 3,597 3,845”

Raw XML Appendix130 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILMA THORNTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06367340951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0241 AUSTIN OAKS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOSCOW MILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015014
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04035
IRS990EZ/GrossReceiptsAmt015014
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04035
IRS990EZ/OccupancyRentUtltsAndMaintAmt02514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILMA THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03597
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03845
IRS990EZ/OtherExpensesTotalAmt011809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED COLLEGE TUITION TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFER FINANCIAL SUPPORT FOR STUDENTS WANTING TO GO TO COLLEGE AND HELP FAMILIES WHO NEED FINANCIAL AID WITH MEDICAL BILLS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015283
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt051812
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/Total509Grp/TotalAmt051812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING EXPENSE 2,499FUEL FOR TRACTORS 3,864INSURANCE LIABILITY 1,274MEALS AND ENTERTAINMENT 1,971SUPPLIES 2,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 3,597 3,845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILMA THORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06367340951
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWK POINT ARENA INC
ReturnHeader/Filer/BusinessNameControlTxt0HAWK
ReturnHeader/Filer/EIN0261914919
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 AUSTIN OAKS DRIVE
ReturnHeader/Filer/USAddress/CityNm0MOSCOW MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B03832FE591AE18303E5D6696050AA35271D2D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B03832FE591AE18303E5D6696050AA35271D2D4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04333082019050ahfosnv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.85.231.184
ReturnHeader/FilingSecurityInformation/IPDt02019-02-19
ReturnHeader/FilingSecurityInformation/IPTm014:08:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431802351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03111 BEAR VIEW COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wentzville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063385
ReturnHeader/PreparerPersonGrp/PhoneNum06363321976
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY STAHLSCHMIDT
ReturnHeader/ReturnTs02019-02-16T16:11:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,035
Liabilities
$0
Net assets
$4,035
Revenue
$15,014
Expenses
$15,283
Net income
-$269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.77$6.80$4.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$5.79$5.79$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$15.0$15.3$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$13.0$13.8$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$12.1$12.0$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.34$0.55$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.68$2.95$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$2.67$2.14$0.54