Civic Intelligence

Hillcrest Village Inc

990 • Fiscal year 2019 • EIN 62-0843578

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

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

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.12x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

2.4%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

0.8%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,099,085

Up $25,314 (+2.4%) from 2018

Net Assets

Up

$776,255

Up $42,702 (+5.8%) from 2018

Liabilities

Down

$322,830

Down $17,388 (-5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

Up

$287,139

Up $2,247 (+0.8%) from 2018

Expenses

Up

$244,437

Up $2,643 (+1.1%) from 2018

Net Income

Down

$42,702

Down $396 (-0.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$1,099,085
Liabilities$322,830
Net Assets$776,255
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$287,139
Expenses$244,437
Net Income$42,702
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$287,139
Mission and Program Overview

Mission

To provide affordable rental housing

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$643,599$615,920▼ $27,679
Savings and Temporary Cash Investments$310,942$340,729▲ $29,787
Cash and Non-Interest-Bearing Accounts$118,022$142,436▲ $24,414
Total Assets$1,073,771$1,099,085▲ $25,314
Other Assets Total$1,208--
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,228$283,226▼ $18,002
Other Liabilities$33,183$33,142▼ $41
Accounts Payable and Accrued Expenses$5,807$6,462▲ $655
Total Liabilities$340,218$322,830▼ $17,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$733,553$776,255▲ $42,702
Total Net Assets Fund Balance$733,553$776,255▲ $42,702
Total Liabilities and Net Assets / Fund Balance$1,073,771$1,099,085▲ $25,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,988$1,300,529$1,853,517
Equipment$8,649$181,538$190,187
Land$54,283-$54,283
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,696
Investment Income
$3,900
Other Revenue
$1,543
Change in Net Assets
$42,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,430
Salaries, Compensation, and Employee Benefits$83,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,339$0$0$58,339
Depreciation Depletion$51,776$0$0$51,776
Current Officers, Directors, Trustees, and Key Employees$19,094$19,151$0$38,245
Other Salaries and Wages$34,590$0$0$34,590
Insurance$0$10,359$0$10,359
Payroll Taxes$4,049$1,523$0$5,572
Other Employee Benefits$3,450$1,150$0$4,600
Other Expenses$3,240$0$0$3,240
Interest$3,111$0$0$3,111
All Other Expenses$2,382$0$0$2,382
Fees for Services Accounting$0$2,000$0$2,000
Office Expenses$0$1,682$0$1,682
Fees for Services Other$0$1,365$0$1,365
Total Functional Expenses$207,207$37,230$0$244,437
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$17,941
Security Deposits Payable$15,201
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
Sharon Fults
Title
Manager
Phone
9315929628
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Fults
Formed
1968
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
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.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181538
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,099,085
Liabilities
$322,830
Net assets
$776,255
Revenue
$287,139
Expenses
$244,437
Net income
$42,702
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