Civic Intelligence

Hilltop Association Inc

990EZ • Fiscal year 2017 • EIN 42-1474392

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

Organization ProfileN/A
PO Box 4175Davenport, IA 52808

(563) 324-1011

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.35x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-207%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

$320,572

No earlier filing loaded for comparison.

Net Assets

$312,069

No earlier filing loaded for comparison.

Liabilities

$8,503

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin1st percentile

Revenue

$24,309

No earlier filing loaded for comparison.

Expenses

$74,619

No earlier filing loaded for comparison.

Net Income

-$50,310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $320,572Liabilities 2017: $8,503Net Assets 2017: $312,0692017Assets 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

2017

Assets$320,572
Liabilities$8,503
Net Assets$312,069
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2017: $24,309Expenses 2017: $74,619Net Income 2017: -$50,3102017Revenue 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

2017

Revenue$24,309
Expenses$74,619
Net Income-$50,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$24,309
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susanne KnutsenDirector-$0--
Martha SpearsDirector-$0--
Michael GarlischDirector-$0--
Jeff WeindruchDirector-$0--
Kelly Lynn WallaceSecretary-$0--
Tom AmyetteVice President-$0--
Britta KeysDirector-$0--
James StangleDirector-$0--
Ron FrantzPresident-$0--
Robert LeeDirector-$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
Ron Frantz
Title
President
Signed
2018-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Reiser Jennings & Co PC
Address
1706 BRADY ST STE 306, DAVENPORT, IA 52803-4708
Preparer
Doug Jennings
Phone
5633226271
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Taxes levied on behalf of $24309”

Other Expenses.1001

“Advertising and Promotion $7832”

Other Expenses.1002

“Office Expenses $1229”

Other Expenses.1012

“Insurance $2301”

Other Expenses.1

“Donation $35000”

Other Expenses.2

“PRIMP $18057”

Other Expenses.3

“Landscaping $4875”

Other Expenses.4

“Utilities $1826”

Other Expenses.5

“Signage $1188”

Other Expenses.6

“Clerical $915”

Other Expenses.7

“Repairs $261”

Other Expenses.8

“Meeting expense $137”

Other Expenses.9

“Bank charges $45”

Other Assets.1

“Capital Account - Beginning $95059 Capital Account - Ending $138094”

Total Liabilities.1

“Future PRIMP - Beginning $19826 Future PRIMP - Ending $8503”

Total Liabilities.2

“Accounts Payable - Beginning $2101 Accounts Payable - Ending $0”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05633228293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 East 15th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davenport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0953
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0136567
IRS990EZ/LandAndBuildingsGrp/EOYAmt0136567
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0312069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250747
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susanne Knutsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Martha Spears
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Garlisch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeff Weindruch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kelly Lynn Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tom Amyette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Britta Keys
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7James Stangle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ron Frantz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Robert Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt095059
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0138094
IRS990EZ/OtherChangesInNetAssetsAmt0111632
IRS990EZ/OtherExpensesTotalAmt073666
IRS990EZ/OtherRevenueTotalAmt024309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate Muni Improvement District.
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/BOYAmt021927
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08503
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074619
IRS990EZ/TotalRevenueAmt024309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxes levied on behalf of $24309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $7832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donation $35000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIMP $18057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Landscaping $4875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $1826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Signage $1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Clerical $915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meeting expense $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank charges $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Capital Account - Beginning $95059 Capital Account - Ending $138094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Future PRIMP - Beginning $19826 Future PRIMP - Ending $8503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable - Beginning $2101 Accounts Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Frantz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
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/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/ZIPCd0528034708
ReturnHeader/PreparerPersonGrp/PhoneNum05633226271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Jennings
ReturnHeader/ReturnTs02018-06-04T08:45:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,572
Liabilities
$8,503
Net assets
$312,069
Revenue
$24,309
Expenses
$74,619
Net income
-$50,310
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
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.09$3.12$0.24$0.75$0.50