Civic Intelligence

Hilltop Association Inc

EIN 42-1474392 • 501(c)7 • Davenport, IA

Profile

Operate Muni Improvement District.

PO Box 4175Davenport, IA 52808

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$420,076

Up $20,388 (+5.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$420,076

Up $23,339 (+5.9%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$75,287

Up $41,108 (+120%) from 2021

Expenses

Down

$51,948

Down $18,179 (-26%) from 2021

Net Income

Up

$23,339

Up $59,287 (+165%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2018: $361,074Liabilities 2018: $45,263Net Assets 2018: $315,8112018Assets 2019: $381,199Liabilities 2019: $15,000Net Assets 2019: $366,1992019Assets 2020: $361,937Liabilities 2020: $1Net Assets 2020: $361,9362020Assets 2021: $399,688Liabilities 2021: $2,951Net Assets 2021: $396,7372021Assets 2022: $420,076Net Assets 2022: $420,0762022

Highlighted filing

2022

Assets$420,076
Liabilities-
Net Assets$420,076
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2018: $40,598Expenses 2018: $107,674Net Income 2018: -$67,0762018Revenue 2019: $123,094Expenses 2019: $72,706Net Income 2019: $50,3882019Revenue 2020: $49,408Expenses 2020: $53,671Net Income 2020: -$4,2632020Revenue 2021: $34,179Expenses 2021: $70,127Net Income 2021: -$35,9482021Revenue 2022: $75,287Expenses 2022: $51,948Net Income 2022: $23,3392022

Highlighted filing

2022

Revenue$75,287
Expenses$51,948
Net Income$23,339
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,076
Liabilities
-
Net assets
$420,076
Revenue
$75,287
Expenses
$51,948
Net income
$23,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.20$4.20$0.75$0.52$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.03$3.97$0.34$0.70$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$0.49$0.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.15$3.66$1.23$0.73$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.45$3.16$0.41$1.08$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$75,287
Mission and Program Overview

Mission

Operate Muni Improvement District.

Program Services

DescriptionGrantsExpenses
Promote economic development, beautification, maint., and security within the TIF district.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha SpearsDirector-$0--
Michael GarlischVice President-$0--
Jeff WeindruchDirector-$0--
Kelly Lynn WallaceTreasurer-$0--
Tony FuhsDirector-$0--
Ron FrantzPresident-$0--
Filing and Contact Details

Filer

Filer Name
Hilltop Association Inc
EIN
42-1474392
Phone
5633241011
Address
PO Box 4175, Davenport, IA 52808

Signing Officer

Name
Kelly Lynn Wallace
Title
Treasurer
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Reiser Jennings & Co PC
Address
1706 BRADY ST STE 306, DAVENPORT, IA 52803
Preparer
Doug Jennings
Phone
5633226271
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Taxes levied on behalf of $75287”

Other Expenses.1001

“Advertising and Promotion $1650”

Other Expenses.1002

“Office Expenses $11029”

Other Expenses.1003

“Information Technology $2272”

Other Expenses.1009

“Depreciation $4275”

Other Expenses.1012

“Insurance $2808”

Other Expenses.1

“Landscaping $9180”

Other Expenses.2

“PRIMP, Events $7730”

Other Expenses.3

“Lighting $3754”

Other Expenses.4

“Property Taxes $2540”

Other Expenses.5

“Utilities $1633”

Other Expenses.6

“Repairs $1424”

Other Expenses.7

“Miscellaneous $738”

Other Expenses.8

“Meeting expense $99”

Other Expenses.9

“Bank charges $49”

Other Assets.1

“Capital Account - Beginning $140668 Capital Account - Ending $47667”

Total Liabilities.1

“- Beginning $2951 - Ending $0”

Raw XML Appendix155 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/PersonNm0Kelly Wallace
IRS990EZ/BooksInCareOfDetail/PhoneNum05633228293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 East 15th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davenport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02755
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0399688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0420076
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075287
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0158252
IRS990EZ/LandAndBuildingsGrp/EOYAmt0318611
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0396737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0420076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0396737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0420076
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Martha Spears
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Garlisch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeff Weindruch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Lynn Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tony Fuhs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ron Frantz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0140668
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047667
IRS990EZ/OtherExpensesTotalAmt049181
IRS990EZ/OtherRevenueTotalAmt075287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate Muni Improvement District.
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote economic development, beautification, maint., and security within the TIF district.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02951
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051948
IRS990EZ/TotalRevenueAmt075287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxes levied on behalf of $75287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $11029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $2272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $4275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Landscaping $9180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIMP, Events $7730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lighting $3754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property Taxes $2540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities $1633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs $1424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meeting expense $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank charges $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Capital Account - Beginning $140668 Capital Account - Ending $47667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $2951 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Lynn Wallace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hilltop Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0421474392
ReturnHeader/Filer/PhoneNum05633241011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4175
ReturnHeader/Filer/USAddress/CityNm0Davenport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052808
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420955680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reiser Jennings & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01706 BRADY ST STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052803
ReturnHeader/PreparerPersonGrp/PhoneNum05633226271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Jennings
ReturnHeader/ReturnTs02023-11-09T14:28:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelly Lynn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wallace
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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