Civic Intelligence

Hillcrest Village Inc

EIN 62-0843578 • 501(c)4 • Tracy City, TN

Profile

To provide affordable rental housing to the low-income elderly and disabled citizens of grundy county, tn

14252 US Hwy 41Tracy City, TN 37387

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.72x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

8.9%

Higher net margin than 51% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

1.2%

Faster asset growth than 39% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

0.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,159,352

Up $14,203 (+1.2%) from 2023

Liabilities

Down

$238,533

Down $15,519 (-6.1%) from 2023

Net Assets

Up

$920,819

Up $29,722 (+3.3%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Up

$333,402

Up $2,121 (+0.6%) from 2023

Expenses

Down

$303,680

Down $2,056 (-0.7%) from 2023

Net Income

Up

$29,722

Up $4,177 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,005,124Liabilities 2011: $487,366Net Assets 2011: $517,7582011Assets 2012: $961,393Liabilities 2012: $461,050Net Assets 2012: $500,3432012Assets 2013: $959,967Liabilities 2013: $432,900Net Assets 2013: $527,0672013Assets 2014: $967,998Liabilities 2014: $407,831Net Assets 2014: $560,1672014Assets 2015: $984,044Liabilities 2015: $388,747Net Assets 2015: $595,2972015Assets 2016: $1,006,550Liabilities 2016: $372,620Net Assets 2016: $633,9302016Assets 2017: $1,047,330Liabilities 2017: $356,875Net Assets 2017: $690,4552017Assets 2018: $1,073,771Liabilities 2018: $340,218Net Assets 2018: $733,5532018Assets 2019: $1,099,085Liabilities 2019: $322,830Net Assets 2019: $776,2552019Assets 2020: $1,116,929Liabilities 2020: $304,289Net Assets 2020: $812,6402020Assets 2021: $1,119,822Liabilities 2021: $286,520Net Assets 2021: $833,3022021Assets 2022: $1,133,268Liabilities 2022: $267,715Net Assets 2022: $865,5532022Assets 2023: $1,145,149Liabilities 2023: $254,052Net Assets 2023: $891,0972023Assets 2024: $1,159,352Liabilities 2024: $238,533Net Assets 2024: $920,8192024

Highlighted filing

2024

Assets$1,159,352
Liabilities$238,533
Net Assets$920,819
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $239,619Expenses 2011: $248,666Net Income 2011: -$9,0472011Revenue 2012: $230,512Expenses 2012: $247,927Net Income 2012: -$17,4152012Revenue 2013: $261,046Expenses 2013: $234,322Net Income 2013: $26,7242013Revenue 2014: $276,427Expenses 2014: $243,327Net Income 2014: $33,1002014Revenue 2015: $273,649Expenses 2015: $238,519Net Income 2015: $35,1302015Revenue 2016: $273,104Expenses 2016: $234,471Net Income 2016: $38,6332016Revenue 2017: $284,857Expenses 2017: $228,332Net Income 2017: $56,5252017Revenue 2018: $284,892Expenses 2018: $241,794Net Income 2018: $43,0982018Revenue 2019: $287,139Expenses 2019: $244,437Net Income 2019: $42,7022019Revenue 2020: $297,408Expenses 2020: $261,023Net Income 2020: $36,3852020Revenue 2021: $299,502Expenses 2021: $278,840Net Income 2021: $20,6622021Revenue 2022: $302,460Expenses 2022: $270,210Net Income 2022: $32,2502022Revenue 2023: $331,281Expenses 2023: $305,736Net Income 2023: $25,5452023Revenue 2024: $333,402Expenses 2024: $303,680Net Income 2024: $29,7222024

Highlighted filing

2024

Revenue$333,402
Expenses$303,680
Net Income$29,722
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,159,352
Liabilities
$238,533
Net assets
$920,819
Revenue
$333,402
Expenses
$303,680
Net income
$29,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.24$0.92$0.33$0.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.25$0.89$0.33$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.27$0.87$0.30$0.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.29$0.83$0.30$0.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.30$0.81$0.30$0.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.32$0.78$0.29$0.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.34$0.73$0.28$0.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.36$0.69$0.28$0.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.37$0.63$0.27$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.39$0.60$0.27$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.41$0.56$0.28$0.24$0.03
2013Summary only. Only limited summary data is available for this year.$0.96$0.43$0.53$0.26$0.23$0.03
2012Summary only. Only limited summary data is available for this year.$0.96$0.46$0.50$0.23$0.25$0.02
2011Summary only. Only limited summary data is available for this year.$1.01$0.49$0.52$0.24$0.25$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$333,402
Mission and Program Overview

Mission

To provide affordable rental housing to the low-income elderly and disabled citizens of grundy county, tn

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$571,432$561,245▼ $10,187
Cash and Non-Interest-Bearing Accounts$196,975$362,940▲ $165,965
Savings and Temporary Cash Investments$376,742$235,167▼ $141,575
Total Assets$1,145,149$1,159,352▲ $14,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,509$202,875▼ $13,634
Other Liabilities$30,514$29,615▼ $899
Accounts Payable and Accrued Expenses$7,029$6,043▼ $986
Total Liabilities$254,052$238,533▼ $15,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$891,097$920,819▲ $29,722
Total Net Assets Fund Balance$891,097$920,819▲ $29,722
Total Liabilities and Net Assets / Fund Balance$1,145,149$1,159,352▲ $14,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,351$1,556,430-
Land$54,283--
Equipment$3,611$192,626-
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Ladue BouldinChairman
Patricia StreetVice-chair
Brent ParsonsDirector
Haskell MeadowsDirector
John F LayneDirector
Lisa NunleyDirector
Summer RollinsManager
Gerald SitzSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$314,861
Investment Income
$12,555
Other Revenue
$5,986
Change in Net Assets
$29,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,085
Salaries, Compensation, and Employee Benefits$119,595
Total Fundraising Expense$198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,491$0$0$68,491
Depreciation Depletion$55,566$0$0$55,566
Other Salaries and Wages$45,457$4,896$0$50,353
Current Officers, Directors, Trustees, and Key Employees$23,856$23,856$0$47,712
Insurance$16,036$0$0$16,036
Other Employee Benefits$9,500$4,528$0$14,028
Other Expenses$4,091$4,372$198$8,661
Payroll Taxes$5,302$2,200$0$7,502
Fees for Services Accounting$0$2,380$0$2,380
Interest$2,273$0$0$2,273
Office Expenses$0$2,227$0$2,227
Total Functional Expenses$259,023$44,459$198$303,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$15,954
Current Portion of Long Term Debt$13,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hillcrest Village Inc
EIN
62-0843578
Phone
9315929628
Address
14252 US HWY 41, TRACY CITY, TN 37387

Signing Officer

Name
Summer Rollins
Title
Manager
Phone
9315929628
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Summer Rollins
Formed
1968
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
England CPA Pllc
Address
221 TURNER ST, JASPER, TN 37347
Preparer
Jerome C England CPA CGMA
Phone
4239421066
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is prepared by an independent cpa, reviewed and signed by management. Board members are provided copies for questions and discussion.”

Pt VI, Line 19

“THE ORGANIZATION MAINTAINS COPIES OF ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990s IN THEIR OFFICES. THEY ARE AVAILABLE FOR REVIEW DURING NORMAL BUSINESS HOURS.”

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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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IRS990/ProgramServiceRevenueGrp/Desc1RENT SUBSIDIES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129707
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192626
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0196237
IRS990ScheduleD/LandGrp/BookValueAmt054283
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt054283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt029615
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED BY AN INDEPENDENT CPA, REVIEWED AND SIGNED BY MANAGEMENT. BOARD MEMBERS ARE PROVIDED COPIES FOR QUESTIONS AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS COPIES OF ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990s IN THEIR OFFICES. THEY ARE AVAILABLE FOR REVIEW DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0303680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254052
IRS990/TotalLiabilitiesEOYAmt0238533
IRS990/TotalLiabilitiesGrp/BOYAmt0254052
IRS990/TotalLiabilitiesGrp/EOYAmt0238533
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0920819
IRS990/TotalProgramServiceExpensesAmt0259023
IRS990/TotalProgramServiceRevenueAmt0314861
IRS990/TotalRevenueGrp/ExclusionAmt018541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01145149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01159352
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014252 US HWY 41
IRS990/USAddress/CityNm0TRACY CITY
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037387
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUMMER ROLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09315929628
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLCREST VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0620843578
ReturnHeader/Filer/PhoneNum09315929628
ReturnHeader/Filer/USAddress/AddressLine1Txt014252 US HWY 41
ReturnHeader/Filer/USAddress/CityNm0TRACY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037387
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461513976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENGLAND CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 TURNER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037347
ReturnHeader/PreparerPersonGrp/PhoneNum04239421066
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome C England CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T07:04:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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