Civic Intelligence

Highland Park Commons Inc

990T • Fiscal year 2020 • EIN 26-4733206

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 30, 2021

Organization ProfileN/A
PO Box 447Chattanooga, TN 37401-0477

(423) 755-1813

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2022

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2022

Revenue$76,000
Expenses$114,064
Net Income-$38,064
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 30, 2021
Return Version
2020v1.1
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.

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
2021-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Kim Huskey CPA
Phone
4237567771
Raw XML Appendix81 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
IRS990T/BooksInCareOfDetail/PersonNm0CHARLES W PHILLIPS
IRS990T/BooksInCareOfDetail/PhoneNum04237551813
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 BROAD STREET SUITE 300
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd037402
IRS990T/BookValueAssetsEOYAmt02492173
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0N/A
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES W PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04237551813
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
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/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/PreparationDt02021-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM HUSKEY CPA
ReturnHeader/ReturnTs02021-11-30T14:00:51-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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