Civic Intelligence

Hillcrest Merchants Association

990EZ • Fiscal year 2015 • EIN 37-1650978

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 22, 2016

Organization Profile
3115 Kavanaugh BlvdLittle Rock, AR 72205

(501) 663-8361

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,251

Down $8,306 (-35%) from 2014

Net Assets

Down

$15,251

Down $8,306 (-35%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$58,825

Up $2,855 (+5.1%) from 2014

Expenses

Down

$44,042

Down $4,599 (-9.5%) from 2014

Net Income

Up

$14,783

Up $7,454 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2014: $23,557Liabilities 2014: $0Net Assets 2014: $23,5572014Assets 2015: $15,251Liabilities 2015: $0Net Assets 2015: $15,2512015Assets 2016: $29,771Liabilities 2016: $0Net Assets 2016: $29,7712016Assets 2017: $32,570Liabilities 2017: $02017Assets 2018: $46,391Liabilities 2018: $0Net Assets 2018: $46,3912018Assets 2019: $49,977Liabilities 2019: $0Net Assets 2019: $49,9772019Assets 2020: $40,623Liabilities 2020: $0Net Assets 2020: $40,6232020

Highlighted filing

2015

Assets$15,251
Liabilities$0
Net Assets$15,251
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $55,970Expenses 2014: $48,641Net Income 2014: $7,3292014Revenue 2015: $58,825Expenses 2015: $44,042Net Income 2015: $14,7832015Revenue 2016: $71,607Expenses 2016: $57,087Net Income 2016: $14,5202016Revenue 2017: $75,449Expenses 2017: $78,350Net Income 2017: -$2,9012017Revenue 2018: $92,024Expenses 2018: $78,203Net Income 2018: $13,8212018Revenue 2019: $105,858Expenses 2019: $102,272Net Income 2019: $3,5862019Revenue 2020: $11,987Expenses 2020: $21,341Net Income 2020: -$9,3542020

Highlighted filing

2015

Revenue$58,825
Expenses$44,042
Net Income$14,783
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$58,825
Mission and Program Overview

Mission

promotion of merchants in Hillcrest

Program Services

DescriptionGrantsExpenses
Harvestfest Holiday Open House Tree Planting-$52,016
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica DavisPresidentPT$0--
Jane Ann SpikesVice President-$0--
Laura LeeTreasurer-$0--
Mac HuffmanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hillcrest Merchants Association
EIN
37-1650978
Address
3115 Kavanaugh Blvd, Little Rock, AR 72205

Signing Officer

Name
Jane A Spikes
Title
Vice President
Signed
2016-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Brandon Accounting and Tax Svc LLC
Address
507 N University Avenue, Little Rock, AR 72205
Preparer
Janis Brandon Dougan
Phone
5016643111
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountHarvestfest Income 48,722”

Description of other expenses Part I line 16

“Description AmountAdvertising 11,100Postage 1,173Bank Charges 9Telephone 645Christmas Lights 799Website 334Donations 6,800Rent 100Equipment Rental 5,722Food and Drink 3,839Band 4,950Security 1,715Sales Tax 164Utilities 354Dues 100Office Supplies 137Christmas Trees 981Plaques 15Prizes 100Barricades 83Gift Certificates 200Permits 440Returned Checks 390Holiday Expenses 2,008Insurance 1,244Professional Fees 375Refunds 265”

Other changes in net assets or fund balances Part I line 20

“Description AmountBank balance correction from 2014 (23,089)”

Raw XML Appendix127 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/PersonNm0Jane Annne Spikes
IRS990EZ/BooksInCareOfDetail/PhoneNum05016638361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04401 Woodlawn Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014783
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015251
IRS990EZ/GrossReceiptsAmt058825
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010103
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jane Ann Spikes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mac Huffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-23089
IRS990EZ/OtherExpensesTotalAmt044042
IRS990EZ/OtherRevenueTotalAmt048722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0promotion of merchants in Hillcrest
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Harvestfest Holiday Open House Tree Planting
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044042
IRS990EZ/TotalProgramServiceExpensesAmt052016
IRS990EZ/TotalRevenueAmt058825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0114795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114795
IRS990ScheduleA/TotalSupportAmt0114795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHarvestfest Income 48,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 11,100Postage 1,173Bank Charges 9Telephone 645Christmas Lights 799Website 334Donations 6,800Rent 100Equipment Rental 5,722Food and Drink 3,839Band 4,950Security 1,715Sales Tax 164Utilities 354Dues 100Office Supplies 137Christmas Trees 981Plaques 15Prizes 100Barricades 83Gift Certificates 200Permits 440Returned Checks 390Holiday Expenses 2,008Insurance 1,244Professional Fees 375Refunds 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBank balance correction from 2014 (23,089)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane A Spikes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hillcrest Merchants Association
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0371650978
ReturnHeader/Filer/USAddress/AddressLine1Txt03115 Kavanaugh Blvd
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800004736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brandon Accounting and Tax Svc LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 N University Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05016643111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janis Brandon Dougan
ReturnHeader/ReturnTs02016-11-22T12:50:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,251
Liabilities
$0
Net assets
$15,251
Revenue
$58,825
Expenses
$44,042
Net income
$14,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.12$0.21$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.06$1.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.92$0.78$0.14
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.75$0.78$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.72$0.57$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.59$0.44$0.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.24$0.00$0.24$0.56$0.49$0.07