Civic Intelligence

Silas H Hunt Community Development Corporation

990EZ • Fiscal year 2016 • EIN 58-1881899

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$7,399

Down $497 (-6.3%) from 2015

Net Assets

Up

$7,048

Up $543 (+8.3%) from 2015

Liabilities

Down

$351

Down $1,040 (-75%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin92nd percentile

Revenue

Down

$1,066

Down $7,269 (-87%) from 2015

Expenses

Down

$523

Down $12,317 (-96%) from 2015

Net Income

Up

$543

Up $5,048 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$7,399
Liabilities$351
Net Assets$7,048
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$1,066
Expenses$523
Net Income$543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,066
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.$524-
Compensation and Service Providers
Top Officer Pay83rd 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
2017-11-15
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 $58”

Other Expenses.1008

“Interest $157”

Other Expenses.1009

“Depreciation $288”

Other Expenses.1

“Bank Charges $20”

Other Assets.1003

“Machinery and Equipment - Beginning $1060 Machinery and Equipment - Ending $772”

Total Liabilities.1001

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

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $1266 Secured Mortgages and Notes Payable - Ending $226”

Raw XML Appendix134 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/PersonNm0PRECIOUS WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum08707740446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 SEIBERT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEXARKANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01066
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0543
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07399
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01066
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt06615
IRS990EZ/LandAndBuildingsGrp/EOYAmt06615
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PRECIOUS WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01060
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0772
IRS990EZ/OtherExpensesTotalAmt0523
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/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/GrantsAndAllocationsAmt0524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01391
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0351
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0523
IRS990EZ/TotalProgramServiceExpensesAmt0524
IRS990EZ/TotalRevenueAmt01066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304957
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0304957
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304957
IRS990ScheduleA/TotalSupportAmt0304957
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $1060 Machinery and Equipment - Ending $772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $125 Accounts Payable and Accrued Expenses - Ending $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Secured Mortgages and Notes Payable - Beginning $1266 Secured Mortgages and Notes Payable - Ending $226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRECIOUS WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/ReturnTs02017-11-15T12:47:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,399
Liabilities
$351
Net assets
$7,048
Revenue
$1,066
Expenses
$523
Net income
$543
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