Civic Intelligence

Hillcrest Village Inc

990 • Fiscal year 2016 • EIN 62-0843578

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
14252 US Hwy 41Tracy City, TN 37387

(931) 592-9628

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.36x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,006,550

Up $22,506 (+2.3%) from 2015

Net Assets

Up

$633,930

Up $38,633 (+6.5%) from 2015

Liabilities

Down

$372,620

Down $16,127 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

Down

$273,104

Down $545 (-0.2%) from 2015

Expenses

Down

$234,471

Down $4,048 (-1.7%) from 2015

Net Income

Up

$38,633

Up $3,503 (+10.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2016

Assets$1,006,550
Liabilities$372,620
Net Assets$633,930
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$273,104
Expenses$234,471
Net Income$38,633
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$273,104
Mission and Program Overview

Mission

To provide affordable rental housing

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$735,218$703,093▼ $32,125
Savings and Temporary Cash Investments$170,234$246,898▲ $76,664
Cash and Non-Interest-Bearing Accounts$78,592$56,559▼ $22,033
Total Assets$984,044$1,006,550▲ $22,506
Liabilities
Mortgage Notes Payable Secured by Investment Property$353,839$336,423▼ $17,416
Other Liabilities$31,027$32,644▲ $1,617
Accounts Payable and Accrued Expenses$3,881$3,553▼ $328
Total Liabilities$388,747$372,620▼ $16,127
Net Assets / Fund Balance
Unrestricted Net Assets$595,297$633,930▲ $38,633
Total Net Assets Fund Balance$595,297$633,930▲ $38,633
Total Liabilities and Net Assets / Fund Balance$984,044$1,006,550▲ $22,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,389$921,833-
Other Land Buildings$92,802$232,216-
Land$54,283--
Equipment$8,619$173,727-
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Ladue BouldinChairman
Patricia StreetVice-chair
Betty PhillipsDirector
Brent ParsonsDirector
Gerald SitzDirector
Haskell MeadowsDirector
John K MyersDirector
Lisa NunleyDirector
Nancy SkinnerDirector
Sharon FultsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,305
Investment Income
$855
Other Revenue
$1,944
Change in Net Assets
$38,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,601
Salaries, Compensation, and Employee Benefits$75,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,860$0$0$51,860
Occupancy$48,761$0$0$48,761
Current Officers, Directors, Trustees, and Key Employees$17,273$17,273$0$34,546
Other Salaries and Wages$32,124$0$0$32,124
Insurance$9,879$0$0$9,879
Payroll Taxes$3,780$1,320$0$5,100
All Other Expenses$4,420$0$0$4,420
Other Employee Benefits$4,100$0$0$4,100
Other Expenses$3,784$0$0$3,784
Interest$3,591$0$0$3,591
Office Expenses$0$2,695$0$2,695
Fees for Services Accounting$0$2,000$0$2,000
Advertising$144$0$0$144
Total Functional Expenses$211,183$23,288$0$234,471
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long Term Debt$17,410
Security Deposits Payable$15,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Sharon Fults
Title
Secretary/treasurer
Phone
9315929628
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Fults
Formed
1968
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
England CPA Pllc
Address
4279 MAIN STREET, JASPER, TN 37347
Preparer
Jerome C England CPA
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 regular hours.”

Form 990, Part IX, Line 24E

“Miscellaneous 4420. 4420. 0. 0.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2675
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IRS990/ReconcilationRevenueExpnssAmt038633
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0921833
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01469222
IRS990ScheduleD/EquipmentGrp/BookValueAmt08619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173727
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0182346
IRS990ScheduleD/LandGrp/BookValueAmt054283
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt054283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0232216
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0325018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt032644
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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 REGULAR HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 4420. 4420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0388747
IRS990/TotalLiabilitiesEOYAmt0372620
IRS990/TotalLiabilitiesGrp/BOYAmt0388747
IRS990/TotalLiabilitiesGrp/EOYAmt0372620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633930
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IRS990/TotalProgramServiceExpensesAmt0211183
IRS990/TotalProgramServiceRevenueAmt0270305
IRS990/TotalRevenueGrp/ExclusionAmt0855
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273104
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON FULTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09315929628
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLCREST VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.4.17.245
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:51:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENGLAND CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04279 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,006,550
Liabilities
$372,620
Net assets
$633,930
Revenue
$273,104
Expenses
$234,471
Net income
$38,633
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