Civic Intelligence

Silas H Hunt Community Development Corporation

990EZ • Fiscal year 2015 • EIN 58-1881899

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$7,896

Down $5,604 (-42%) from 2014

Net Assets

Down

$6,505

Down $4,505 (-41%) from 2014

Liabilities

Down

$1,391

Down $1,099 (-44%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin7th percentile

Revenue

Down

$8,335

Down $109,259 (-93%) from 2014

Expenses

Down

$12,840

Down $98,735 (-88%) from 2014

Net Income

Down

-$4,505

Down $10,524 (-175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$7,896
Liabilities$1,391
Net Assets$6,505
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$8,335
Expenses$12,840
Net Income-$4,505
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$8,335
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.$3,286-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRECIOUS WILLIAMSExecutive DirecFT$0--
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
2016-08-12
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.1002

“Office Expenses $1712”

Other Expenses.1005

“Travel $1758”

Other Expenses.1008

“Interest $14”

Other Expenses.1009

“Depreciation $480”

Other Expenses.1

“Penalities $1219”

Other Expenses.2

“Contract Labor $700”

Other Expenses.3

“Telephone $497”

Other Expenses.4

“Gas and Oil $193”

Other Expenses.6

“Bank Charges $102”

Other Expenses.7

“Dues and Subscriptions $15”

Other Assets.1003

“Machinery and Equipment - Beginning $1540 Machinery and Equipment - Ending $1060”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $125”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $1490 Secured Mortgages and Notes Payable - Ending $1266”

Raw XML Appendix148 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08335
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4505
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt06615
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06505
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01540
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01060
IRS990EZ/OtherExpensesTotalAmt06690
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/PrintingPublicationsPostageAmt0149
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03286
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0484
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02490
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01391
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012840
IRS990EZ/TotalProgramServiceExpensesAmt03286
IRS990EZ/TotalRevenueAmt08335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303891
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08335
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303891
IRS990ScheduleA/TotalSupportAmt0303891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Penalities $1219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gas and Oil $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $1540 Machinery and Equipment - Ending $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $1490 Secured Mortgages and Notes Payable - Ending $1266
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRECIOUS WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
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
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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/ReturnTs02016-08-12T12:55:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,896
Liabilities
$1,391
Net assets
$6,505
Revenue
$8,335
Expenses
$12,840
Net income
-$4,505
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