Civic Intelligence

Hillcrest Village Inc

990 • Fiscal year 2018 • EIN 62-0843578

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.19x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.5%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,073,771

Up $26,441 (+2.5%) from 2017

Net Assets

Up

$733,553

Up $43,098 (+6.2%) from 2017

Liabilities

Down

$340,218

Down $16,657 (-4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin66th percentile

Revenue

Up

$284,892

Up $35 (+0.0%) from 2017

Expenses

Up

$241,794

Up $13,462 (+5.9%) from 2017

Net Income

Down

$43,098

Down $13,427 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$1,073,771
Liabilities$340,218
Net Assets$733,553
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$284,892
Expenses$241,794
Net Income$43,098
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$284,892
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$684,472$643,599▼ $40,873
Savings and Temporary Cash Investments$272,667$310,942▲ $38,275
Cash and Non-Interest-Bearing Accounts$89,587$118,022▲ $28,435
Total Assets$1,047,330$1,073,771▲ $26,441
Other Assets Total$604$1,208▲ $604
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,864$301,228▼ $17,636
Other Liabilities$32,879$33,183▲ $304
Accounts Payable and Accrued Expenses$5,132$5,807▲ $675
Total Liabilities$356,875$340,218▼ $16,657
Net Assets / Fund Balance
Unrestricted Net Assets$690,455$733,553▲ $43,098
Total Net Assets Fund Balance$690,455$733,553▲ $43,098
Total Liabilities and Net Assets / Fund Balance$1,047,330$1,073,771▲ $26,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,123$1,251,298$1,829,421
Equipment$7,227$174,460$181,687
Land$54,283-$54,283
Other Land Buildings$3,966$4,534$8,500
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,970
Investment Income
$2,655
Other Revenue
$1,267
Change in Net Assets
$43,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,230
Salaries, Compensation, and Employee Benefits$82,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,814$0$0$55,814
Depreciation Depletion$51,672$0$0$51,672
Current Officers, Directors, Trustees, and Key Employees$18,720$18,720$0$37,440
Comp Disqual Persons$34,492$0$0$34,492
Insurance$13,322$0$0$13,322
Payroll Taxes$4,070$1,432$0$5,502
Other Employee Benefits$0$5,130$0$5,130
Interest$3,273$0$0$3,273
Office Expenses$0$2,009$0$2,009
Fees for Services Accounting$0$2,000$0$2,000
All Other Expenses$1,646$0$0$1,646
Other Expenses$1,456$0$0$1,456
Fees for Services Other$1,267$0$0$1,267
Total Functional Expenses$212,503$29,291$0$241,794
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
Current Portion of Long Term Debt$17,661
Security Deposits Payable$15,522
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
Manager
Phone
9315929628
Signed
2019-05-14
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 normal business hours.”

Form 990, Part IX, Line 24E

“Miscellaneous 1646. 1646. 0. 0.”

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IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1RENT SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc2PET DEPOSITS
IRS990/ProgramServiceRevenueGrp/Desc3FORFEITED DEPOSITS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31168
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01400
IRS990/PYOtherExpensesAmt0148217
IRS990/PYOtherRevenueAmt01999
IRS990/PYProgramServiceRevenueAmt0281458
IRS990/PYRevenuesLessExpensesAmt056525
IRS990/PYSalariesCompEmpBnftPaidAmt080115
IRS990/PYTotalExpensesAmt0228332
IRS990/PYTotalRevenueAmt0284857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043098
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0282237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310942
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0578123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01251298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01829421
IRS990ScheduleD/EquipmentGrp/BookValueAmt07227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181687
IRS990ScheduleD/LandGrp/BookValueAmt054283
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643599
IRS990ScheduleD/TotalLiabilityAmt033183
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2MISCELLANEOUS 1646. 1646. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01047330
IRS990/TotalAssetsEOYAmt01073771
IRS990/TotalAssetsGrp/BOYAmt01047330
IRS990/TotalAssetsGrp/EOYAmt01073771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0356875
IRS990/TotalLiabilitiesEOYAmt0340218
IRS990/TotalLiabilitiesGrp/BOYAmt0356875
IRS990/TotalLiabilitiesGrp/EOYAmt0340218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0690455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733553
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212503
IRS990/TotalProgramServiceRevenueAmt0280970
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01047330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01073771
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0690455
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0733553
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TRACY CITY
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037387
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON FULTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09315929628
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,073,771
Liabilities
$340,218
Net assets
$733,553
Revenue
$284,892
Expenses
$241,794
Net income
$43,098
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