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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

89th percentile

31%

Higher net margin than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

120%

Faster revenue growth than 96% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

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 Margin89th percentile

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 Growth62nd 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 Growth96th 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 Pay95th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.