Civic Intelligence

Hillcrest Merchants Association

990EZ • Fiscal year 2016 • EIN 37-1650978

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
PO Box 251522Little Rock, AR 72225-1522

(501) 663-8361

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,771

Up $14,520 (+95%) from 2015

Net Assets

Up

$29,771

Up $14,520 (+95%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$71,607

Up $12,782 (+22%) from 2015

Expenses

Up

$57,087

Up $13,045 (+30%) from 2015

Net Income

Down

$14,520

Down $263 (-1.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$29,771
Liabilities$0
Net Assets$29,771
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$71,607
Expenses$57,087
Net Income$14,520
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$71,607
Mission and Program Overview

Mission

promotion of merchants in Hillcrest

Program Services

DescriptionGrantsExpenses
Harvestfest Holiday Open House Tree Planting-$57,087
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica DavisPresidentPT$0--
Daniel BryantVice President-$0--
Jane Anne SpikesTreasurer-$0--
Mac HuffmanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hillcrest Merchants Association
EIN
37-1650978
Address
PO Box 251522, Little Rock, AR 72225-1522

Signing Officer

Name
Jane Spikes
Title
Vice President
Phone
5016643111
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Brandon Accounting & Tax Svc LLC
Address
507 N University Ave, 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 62,804Tree Planting 458”

Description of other expenses Part I line 16

“Description AmountAdvertising 3,487Annual Meeting 1,240Awards & Prizes 250Bands 6,175Bank Service Charge 3Banners 546Food & Drinks 6,249Donations 10,250Clean-up 2,115Equipment Rental 149Supplies 15,243Insurance 3,337Lighting 1,180Office Supplies 15Permits 350Sales Tax 81Security 1,155Stage, Sount & Lighting 500Trees 916Website 723”

Raw XML Appendix138 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/BOYAmt015251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029771
IRS990EZ/GrossReceiptsAmt071607
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08295
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029771
IRS990EZ/OccupancyRentUtltsAndMaintAmt0953
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/PersonNm1Daniel Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jane Anne Spikes
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/OtherExpensesTotalAmt053964
IRS990EZ/OtherRevenueTotalAmt063262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0promotion of merchants in Hillcrest
IRS990EZ/PrintingPublicationsPostageAmt01745
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Harvestfest Holiday Open House Tree Planting
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057087
IRS990EZ/TotalProgramServiceExpensesAmt057087
IRS990EZ/TotalRevenueAmt071607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0186402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186402
IRS990ScheduleA/TotalSupportAmt0186402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHarvestfest Income 62,804Tree Planting 458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 3,487Annual Meeting 1,240Awards & Prizes 250Bands 6,175Bank Service Charge 3Banners 546Food & Drinks 6,249Donations 10,250Clean-up 2,115Equipment Rental 149Supplies 15,243Insurance 3,337Lighting 1,180Office Supplies 15Permits 350Sales Tax 81Security 1,155Stage, Sount & Lighting 500Trees 916Website 723
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Spikes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum05016643111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hillcrest Merchants Association
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0371650978
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 251522
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722251522
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054FA7481F8AA6EF18BEE7B9F02CB356973E2F11B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054FA7481F8AA6EF18BEE7B9F02CB356973E2F11B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071212220173192r3exwe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.238.241.109
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm013:02:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800004736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brandon Accounting & Tax Svc LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 N University Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05016643111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janis Brandon-Dougan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T13:01:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,771
Liabilities
$0
Net assets
$29,771
Revenue
$71,607
Expenses
$57,087
Net income
$14,520
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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