Civic Intelligence

Hillcrest Merchants Association

990EZ • Fiscal year 2018 • EIN 37-1650978

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 12, 2020

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$46,391

Up $13,821 (+42%) from 2017

Net Assets

$46,391

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$92,024

Up $16,575 (+22%) from 2017

Expenses

Down

$78,203

Down $147 (-0.2%) from 2017

Net Income

Up

$13,821

Up $16,722 (+576%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$46,391
Liabilities$0
Net Assets$46,391
Open 2018 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

2018

Revenue$92,024
Expenses$78,203
Net Income$13,821
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 12, 2020
Return Version
2018v3.1
Gross Receipts
$92,024
Mission and Program Overview

Mission

promotion of merchants in Hillcrest

Program Services

DescriptionGrantsExpenses
Harvestfest Holiday Open House Tree Planting--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaun GreeningPresidentPT$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 A Spikes
Title
Treasurer
Phone
5016643111
Signed
2020-10-12
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 AmountChildrens Act 872Sponsors 21,835Vendors 9,215Harvestfest 46,777”

Description of other expenses Part I line 16

“Description AmountSponsorship 500Banners 3,701Advertising 4,191Awards & Prizes 850Food and Drinks 9,316Telephone 608Childrens Activities 568Cleaning 1,600Donations 11,136Golf Cart Rental 309Meeting Supplies 600Supplies 24,120Permits & Barricades 525Port-A-Potties 704Security 1,435Stage Sound & Lighting 3,391Tables & Chair Rental 200Red Boxes 113Wreaths & Bows 4,908Other Holiday Supplies 1,175Bank Charges 12Entertainment 4,800Insurance 2,052PO Box Rental 76Website 50Ice Cream Social 685”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPetty Cash 5,700 5,700Petty Cash $5,700”

Raw XML Appendix142 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 Anne 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/BOYAmt026870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013821
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046391
IRS990EZ/GrossReceiptsAmt092024
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013325
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046391
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/PersonNm0Shaun Greening
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/BOYAmt05700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05700
IRS990EZ/OtherExpensesTotalAmt077625
IRS990EZ/OtherRevenueTotalAmt078699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0promotion of merchants in Hillcrest
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Harvestfest Holiday Open House Tree Planting
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078203
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt092024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0261851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261851
IRS990ScheduleA/TotalSupportAmt0261851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountChildrens Act 872Sponsors 21,835Vendors 9,215Harvestfest 46,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSponsorship 500Banners 3,701Advertising 4,191Awards & Prizes 850Food and Drinks 9,316Telephone 608Childrens Activities 568Cleaning 1,600Donations 11,136Golf Cart Rental 309Meeting Supplies 600Supplies 24,120Permits & Barricades 525Port-A-Potties 704Security 1,435Stage Sound & Lighting 3,391Tables & Chair Rental 200Red Boxes 113Wreaths & Bows 4,908Other Holiday Supplies 1,175Bank Charges 12Entertainment 4,800Insurance 2,052PO Box Rental 76Website 50Ice Cream Social 685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPetty Cash 5,700 5,700Petty Cash $5,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane A Spikes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05016643111
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-12
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/AtSubmissionCreationDeviceId087104A3617042D07522552837C5AA1AE63A40ECC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087104A3617042D07522552837C5AA1AE63A40ECC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07121222020287mba12wq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.238.247.60
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTm010:41:39
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/PreparationDt02020-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janis Brandon-Dougan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-13T09:35:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,391
Liabilities
$0
Net assets
$46,391
Revenue
$92,024
Expenses
$78,203
Net income
$13,821
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