Civic Intelligence

Hilltop Cowboys Athletic Association

EIN 31-1030193 • 501(c)3 • Columbus, OH

Profile

To provide sports activities for childre

224 Eldon AveColumbus, OH 43204-3707
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$15,406

Up $5,932 (+63%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$15,406

Up $5,932 (+63%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$38,242

Up $12,600 (+49%) from 2016

Expenses

Up

$32,310

Up $8,426 (+35%) from 2016

Net Income

Up

$5,932

Up $4,174 (+237%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $12,899Liabilities 2011: $0Net Assets 2011: $12,8992011Assets 2012: $14,516Liabilities 2012: $0Net Assets 2012: $14,5162012Assets 2013: $15,304Liabilities 2013: $0Net Assets 2013: $15,3042013Assets 2014: $5,886Liabilities 2014: $0Net Assets 2014: $5,8862014Assets 2015: $7,716Liabilities 2015: $0Net Assets 2015: $7,7162015Assets 2016: $9,474Liabilities 2016: $0Net Assets 2016: $9,4742016Assets 2017: $15,406Liabilities 2017: $0Net Assets 2017: $15,4062017

Highlighted filing

2017

Assets$15,406
Liabilities$0
Net Assets$15,406
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$40K$20K$0-$20KRevenue 2011: $34,560Expenses 2011: $28,043Net Income 2011: $6,5172011Revenue 2012: $31,997Expenses 2012: $30,380Net Income 2012: $1,6172012Revenue 2013: $30,653Expenses 2013: $29,865Net Income 2013: $7882013Revenue 2014: $23,288Expenses 2014: $32,706Net Income 2014: -$9,4182014Revenue 2015: $20,669Expenses 2015: $18,839Net Income 2015: $1,8302015Revenue 2016: $25,642Expenses 2016: $23,884Net Income 2016: $1,7582016Revenue 2017: $38,242Expenses 2017: $32,310Net Income 2017: $5,9322017

Highlighted filing

2017

Revenue$38,242
Expenses$32,310
Net Income$5,932
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,406
Liabilities
$0
Net assets
$15,406
Revenue
$38,242
Expenses
$32,310
Net income
$5,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$38.2$32.3$5.93
2016Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$25.6$23.9$1.76
2015Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$20.7$18.8$1.83
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$23.3$32.7$9.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.00$15.3$30.7$29.9$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$32.0$30.4$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.00$12.9$34.6$28.0$6.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$42,819
Mission and Program Overview

Mission

To provide sports activities for childre

Program Services

DescriptionGrantsExpenses
TO PROVIDE FELLOWSHIPS AND TEACH COMMUNITY COOPERATION THROUGH SPORTS AND RECREATION$23,787$32,310
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA NAYLORTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hilltop Cowboys Athletic Association
EIN
31-1030193
Address
224 ELDON AVE, COLUMBUS, OH 43204-3707

Signing Officer

Name
Cynthia Naylor
Title
Treasurer
Phone
6143763645
Signed
2017-06-19
Discuss with paid preparer
No

Preparer

Firm
Angel Geo Tax Service
Address
3043 W BROAD ST, COLUMBUS, OH 43204
Preparer
L David Angel CPA
Phone
6143511600
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountadditional deposits from sales 4,417”

Raw XML Appendix128 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/BenefitsPaidToOrForMembersAmt022285
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA NAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum06143763645
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03875 ALKIRE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GROVE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0464
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05932
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015406
IRS990EZ/FundraisingGrossIncomeAmt014151
IRS990EZ/GrossReceiptsAmt042819
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA NAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt04417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SPORTS ACTIVITIES FOR CHILDRE
IRS990EZ/ProgramServiceRevenueAmt023787
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FELLOWSHIPS AND TEACH COMMUNITY COOPERATION THROUGH SPORTS AND RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023787
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04577
IRS990EZ/SpecialEventsNetIncomeLossAmt09574
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032310
IRS990EZ/TotalProgramServiceExpensesAmt032310
IRS990EZ/TotalRevenueAmt038242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049130
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13190
IRS990ScheduleA/PublicSupportPY170Pct00.27210
IRS990ScheduleA/PublicSupportTotal170Amt07462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07462
IRS990ScheduleA/TotalSupportAmt056592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADDITIONAL DEPOSITS FROM SALES 4,417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA NAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06143763645
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLTOP COWBOYS ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0311030193
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 ELDON AVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0432043707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0469EB5D14EDCB9C04DED0D6B239A1231DB6913E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0469EB5D14EDCB9C04DED0D6B239A1231DB6913E6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03121842017170qiz1k41
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.105.21.191
ReturnHeader/FilingSecurityInformation/IPDt02017-06-19
ReturnHeader/FilingSecurityInformation/IPTm014:03:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202119311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGEL GEO TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03043 W BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043204
ReturnHeader/PreparerPersonGrp/PhoneNum06143511600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L DAVID ANGEL CPA
ReturnHeader/ReturnTs02017-06-19T14:08:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

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