Civic Intelligence

Silas H Hunt Community Development Corporation

990EZ • Fiscal year 2014 • EIN 58-1881899

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
300 Seibert StreetTexarkana, AR 71854

(870) 774-0446

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$44,582

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$13,500

Up $4,545 (+51%) from 2013

Net Assets

$11,010

No earlier filing loaded for comparison.

Liabilities

Down

$2,490

Down $1,474 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Down

$117,594

Down $60,368 (-34%) from 2013

Expenses

Down

$111,575

Down $64,042 (-36%) from 2013

Net Income

Up

$6,019

Up $3,674 (+157%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15K$10K$5.0K$0Assets 2011: $2,616Liabilities 2011: $1,9092011Assets 2012: $6,615Liabilities 2012: $3,9692012Assets 2013: $8,955Liabilities 2013: $3,9642013Assets 2014: $13,500Liabilities 2014: $2,490Net Assets 2014: $11,0102014Assets 2015: $7,896Liabilities 2015: $1,391Net Assets 2015: $6,5052015Assets 2016: $7,399Liabilities 2016: $351Net Assets 2016: $7,0482016Assets 2017: $7,171Liabilities 2017: $351Net Assets 2017: $6,8202017Assets 2018: $7,015Net Assets 2018: $7,0152018Assets 2019: $7,015Liabilities 2019: $02019

Highlighted filing

2014

Assets$13,500
Liabilities$2,490
Net Assets$11,010
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $28,142Expenses 2011: $31,139Net Income 2011: -$2,9972011Revenue 2012: $101,064Expenses 2012: $99,125Net Income 2012: $1,9392012Revenue 2013: $177,962Expenses 2013: $175,617Net Income 2013: $2,3452013Revenue 2014: $117,594Expenses 2014: $111,575Net Income 2014: $6,0192014Revenue 2015: $8,335Expenses 2015: $12,840Net Income 2015: -$4,5052015Revenue 2016: $1,066Expenses 2016: $523Net Income 2016: $5432016Revenue 2017: $0Expenses 2017: $228Net Income 2017: -$2282017Revenue 2018: $339Expenses 2018: $144Net Income 2018: $1952018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2014

Revenue$117,594
Expenses$111,575
Net Income$6,019
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$117,594
Mission and Program Overview

Mission

Provide educational services concerning risk management tools to small farmers in five southwest arkansas counties. Provide risk management services to commercial specialty crop growers. Assist indirect row crop producers use crop insurance and marketing to manage production risk.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL SERVICES CONCERNING RISK MANAGEMENT TOOLS TO SMALL FARMERS IN 5 SW ARKANSAS COUNTIES. PROVIDE RISK MANAGEMENT SERVICES TO COMMERCIAL SPECIALTY CROP GROWERS. ASSIST INDIRECT ROW CROP PRODUCERS USE CROP INSURANCE AND MARKETING TO MANAGE PRODUCTION RISK.$115,748-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRECIOUS WILLIAMSExecutive DirecFT$44,582-$44,582
Filing and Contact Details

Filer

Filer Name
Silas Hunt Community Development Co
EIN
58-1881899
Phone
8707740446
Address
300 SEIBERT STREET, TEXARKANA, AR 71854

Signing Officer

Name
Precious Williams
Title
Executive Direc
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Young Hoy & BurnettCPAs
Address
201 College Dr, Texarkana, TX 75503
Preparer
Donna E Burnett
Phone
9037942211
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $200”

Other Expenses.1002

“Office Expenses $10283”

Other Expenses.1005

“Travel $12187”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2081”

Other Expenses.1008

“Interest $18”

Other Expenses.1009

“Depreciation $800”

Other Expenses.1012

“Insurance $4111”

Other Expenses.1

“Contract Labor $8430”

Other Expenses.2

“FIELD DAY EXPENSE $8216”

Other Expenses.3

“Meals $2283”

Other Expenses.4

“Penalities $1846”

Other Expenses.5

“Telephone $1639”

Other Expenses.6

“Training $750”

Other Expenses.7

“Gas and Oil $670”

Other Expenses.9

“Bank Charges $251”

Other Expenses.10

“Other Taxes $157”

Other Assets.1003

“Machinery and Equipment - Beginning $2340 Machinery and Equipment - Ending $1540”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2000 Accounts Payable and Accrued Expenses - Ending $1000”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $1711 Secured Mortgages and Notes Payable - Ending $1490”

Total Liabilities.1

“Bank Overdraft - Beginning $253 Bank Overdraft - Ending $0”

Raw XML Appendix161 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEXARKANA
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IRS990EZ/OtherExpensesTotalAmt053922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL SERVICES CONCERNING RISK MANAGEMENT TOOLS TO SMALL FARMERS IN FIVE SOUTHWEST ARKANSAS COUNTIES. PROVIDE RISK MANAGEMENT SERVICES TO COMMERCIAL SPECIALTY CROP GROWERS. ASSIST INDIRECT ROW CROP PRODUCERS USE CROP INSURANCE AND MARKETING TO MANAGE PRODUCTION RISK.
IRS990EZ/PrintingPublicationsPostageAmt0532
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048416
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111575
IRS990EZ/TotalProgramServiceExpensesAmt0115748
IRS990EZ/TotalRevenueAmt0117594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177962
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307847
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $10283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $12187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $4111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Labor $8430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD DAY EXPENSE $8216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals $2283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Penalities $1846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $1639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Training $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gas and Oil $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Taxes $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $2340 Machinery and Equipment - Ending $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $2000 Accounts Payable and Accrued Expenses - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Secured Mortgages and Notes Payable - Beginning $1711 Secured Mortgages and Notes Payable - Ending $1490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank Overdraft - Beginning $253 Bank Overdraft - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRECIOUS WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILAS HUNT COMMUNITY DEVELOPMENT CO
ReturnHeader/Filer/BusinessNameControlTxt0SILA
ReturnHeader/Filer/EIN0581881899
ReturnHeader/Filer/PhoneNum08707740446
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 SEIBERT STREET
ReturnHeader/Filer/USAddress/CityNm0TEXARKANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Young Hoy & BurnettCPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 College Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Texarkana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075503
ReturnHeader/PreparerPersonGrp/PhoneNum09037942211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna E Burnett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T14:16:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,500
Liabilities
$2,490
Net assets
$11,010
Revenue
$117,594
Expenses
$111,575
Net income
$6,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.08$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.11$1.18$1.12$0.06
2013Summary only. Only limited summary data is available for this year.$0.09$0.04$1.78$1.76$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.04$1.01$0.99$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.02$0.28$0.31$0.03