Civic Intelligence

Highland Park Commons Inc

EIN 26-4733206 • 501(c)3 • Chattanooga, TN

Profile

The applicant's charitable purposes are to acquire, hold and manage real property to be used for public parks, recreational facilities and other complementary public uses in the highland park neighborhood, an inner-city area of chattanooga, tennessee, for the benefit of the residents of highland park and the citizens of the city of chattanooga, tennessee.

PO Box 447Chattanooga, TN 37401-0477

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-191%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,288,838

Down $38,065 (-1.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$2,288,838

Down $38,065 (-1.6%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Up

$76,000

Up $4,347 (+6.1%) from 2021

Expenses

Down

$114,064

Down $52,119 (-31%) from 2021

Net Income

Up

-$38,064

Up $56,466 (+60%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $1,584,030Liabilities 2013: $50,000Net Assets 2013: $1,534,0302013Assets 2014: $1,586,064Liabilities 2014: $0Net Assets 2014: $1,586,0642014Assets 2015: $1,599,419Liabilities 2015: $0Net Assets 2015: $1,599,4192015Assets 2016: $1,905,945Liabilities 2016: $1,500Net Assets 2016: $1,904,4452016Assets 2017: $2,323,935Liabilities 2017: $1,500Net Assets 2017: $2,322,4352017Assets 2018: $2,308,265Liabilities 2018: $1,500Net Assets 2018: $2,306,7652018Assets 2019: $2,409,459Liabilities 2019: $1,500Net Assets 2019: $2,407,9592019Assets 2020: $2,421,433Liabilities 2020: $0Net Assets 2020: $2,421,4332020Assets 2021: $2,326,903Liabilities 2021: $0Net Assets 2021: $2,326,9032021Assets 2022: $2,288,838Liabilities 2022: $0Net Assets 2022: $2,288,8382022

Highlighted filing

2022

Assets$2,288,838
Liabilities$0
Net Assets$2,288,838
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $312,829Expenses 2013: $110,214Net Income 2013: $202,6152013Revenue 2014: $169,530Expenses 2014: $117,496Net Income 2014: $52,0342014Revenue 2015: $177,307Expenses 2015: $163,952Net Income 2015: $13,3552015Revenue 2016: $494,175Expenses 2016: $189,149Net Income 2016: $305,0262016Revenue 2017: $618,400Expenses 2017: $200,410Net Income 2017: $417,9902017Revenue 2018: $267,382Expenses 2018: $181,618Net Income 2018: $85,7642018Revenue 2019: $264,155Expenses 2019: $162,961Net Income 2019: $101,1942019Revenue 2020: $156,520Expenses 2020: $143,046Net Income 2020: $13,4742020Revenue 2021: $71,653Expenses 2021: $166,183Net Income 2021: -$94,5302021Revenue 2022: $76,000Expenses 2022: $114,064Net Income 2022: -$38,0642022

Highlighted filing

2022

Revenue$76,000
Expenses$114,064
Net Income-$38,064
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,288,838
Liabilities
$0
Net assets
$2,288,838
Revenue
$76,000
Expenses
$114,064
Net income
-$38,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.08$0.11$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.07$0.17$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.16$0.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.26$0.16$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.27$0.18$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.62$0.20$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.90$0.49$0.19$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.18$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.17$0.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$0.31$0.11$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$76,000
Mission and Program Overview

Mission

The applicant's charitable purposes are to acquire, hold and manage real property to be used for public parks, recreational facilities and other complementary public uses in the highland park neighborhood, an inner-city area of chattanooga, tennessee, for the benefit of the residents of highland park and the citizens of the city of chattanooga, tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,326,903$2,288,838▼ $38,065
Land, Buildings, and Equipment, Net$2,113,151$2,050,208▼ $62,943
Cash and Non-Interest-Bearing Accounts$161,033$80,431▼ $80,602
Intangible Assets$40,944$37,277▼ $3,667
Savings and Temporary Cash Investments$75$75→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,326,903$2,288,838▼ $38,065
Other Assets Total$11,700$120,847▲ $109,147
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,326,903$2,288,838▼ $38,065
Total Liabilities and Net Assets / Fund Balance$2,326,903$2,288,838▼ $38,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,856,267$504,212$2,360,479
Land$185,477-$185,477
Equipment$8,464$56,488$64,952
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Krue BrockChairman
ALICE O'DEADirector
GREGORY O'DEADirector
Jeremiah ReynoldsDirector
Stacy JohnsonDirector
Eduardo CenturionSecretary
Charles PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,000
Program Service Revenue
$30,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,000
Change in Net Assets
$-38,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,610--$66,610
Insurance$16,086--$16,086
Fees for Services Legal$7,631--$7,631
Other Expenses$333--$333
All Other Expenses$140--$140
Total Functional Expenses$114,064$0$0$114,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Alice o'dea and gregory o'dea - family relationship.”

Form 990, Part VI, Section B, Line 11B

“The board of directors annually reviews and accepts the 990 at a meeting of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“All interested persons must disclose any actual or possible conflict of interest. After this disclosure has been made the interested person who made the disclosure will leave, and the directors will determine whether there is a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“These documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Highland Park Commons Inc
EIN
26-4733206
Phone
4237551813
Address
PO BOX 447, CHATTANOOGA, TN 37401-0477

Signing Officer

Name
Charles W Phillips
Title
Treasurer
Phone
4237551813
Signed
2023-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles W Phillips
Formed
2009
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
180

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Kim Huskey CPA
Phone
4237567771
Raw XML Appendix371 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
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1EDUARDO CENTURION
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0729750
IRS990ScheduleA/TotalSupportAmt0786950
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01856267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02360479
IRS990ScheduleD/EquipmentGrp/BookValueAmt08464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064952
IRS990ScheduleD/LandGrp/BookValueAmt0185477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0118847
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP - PARK CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02050208
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120847
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALICE O'DEA AND GREGORY O'DEA - FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND ACCEPTS THE 990 AT A MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INTERESTED PERSONS MUST DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. AFTER THIS DISCLOSURE HAS BEEN MADE THE INTERESTED PERSON WHO MADE THE DISCLOSURE WILL LEAVE, AND THE DIRECTORS WILL DETERMINE WHETHER THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02326903
IRS990/TotalAssetsEOYAmt02288838
IRS990/TotalAssetsGrp/BOYAmt02326903
IRS990/TotalAssetsGrp/EOYAmt02288838
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02326903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02288838
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114064
IRS990/TotalProgramServiceRevenueAmt030000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02326903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02288838
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0820 BROAD STREET SUITE 300
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037402
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES W PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04237551813
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND PARK COMMONS INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0264733206
ReturnHeader/Filer/PhoneNum04237551813
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 447
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0374010477
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567771
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM HUSKEY CPA
ReturnHeader/ReturnTs02023-07-06T07:28:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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