Civic Intelligence

Hillmont Incorporated

990 • Fiscal year 2017 • EIN 62-0864403

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

Organization ProfileNA
975 Hillmont Camp RoadWhite Bluff, TN 37187-4405

(615) 797-3616

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,361,003

Down $75,997 (-3.1%) from 2016

Net Assets

Down

$2,352,836

Down $80,003 (-3.3%) from 2016

Liabilities

Up

$8,167

Up $4,006 (+96%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin14th percentile

Revenue

Down

$424,648

Down $80,757 (-16%) from 2016

Expenses

Down

$504,650

Down $6,967 (-1.4%) from 2016

Net Income

Down

-$80,002

Down $73,790 (-1188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,374,547Liabilities 2011: $0Net Assets 2011: $2,374,5472011Assets 2012: $2,400,392Liabilities 2012: $2,959Net Assets 2012: $2,397,4332012Assets 2013: $2,432,176Liabilities 2013: $16Net Assets 2013: $2,432,1602013Assets 2014: $2,434,790Liabilities 2014: $14Net Assets 2014: $2,434,7762014Assets 2015: $2,439,060Liabilities 2015: $9Net Assets 2015: $2,439,0512015Assets 2016: $2,437,000Liabilities 2016: $4,161Net Assets 2016: $2,432,8392016Assets 2017: $2,361,003Liabilities 2017: $8,167Net Assets 2017: $2,352,8362017Assets 2018: $2,309,660Liabilities 2018: $3,723Net Assets 2018: $2,305,9372018Assets 2019: $2,261,690Liabilities 2019: $2,213Net Assets 2019: $2,259,4772019Assets 2020: $2,123,887Liabilities 2020: $7,350Net Assets 2020: $2,116,5372020Assets 2021: $2,116,416Liabilities 2021: $4,861Net Assets 2021: $2,111,5552021Assets 2022: $2,134,608Liabilities 2022: $5,572Net Assets 2022: $2,129,0362022Assets 2023: $2,200,671Liabilities 2023: $8,652Net Assets 2023: $2,192,0192023Assets 2024: $2,184,719Liabilities 2024: $3,025Net Assets 2024: $2,181,6942024

Highlighted filing

2017

Assets$2,361,003
Liabilities$8,167
Net Assets$2,352,836
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $494,538Expenses 2011: $454,374Net Income 2011: $40,1642011Revenue 2012: $481,466Expenses 2012: $458,580Net Income 2012: $22,8862012Revenue 2013: $516,043Expenses 2013: $481,316Net Income 2013: $34,7272013Revenue 2014: $511,561Expenses 2014: $508,945Net Income 2014: $2,6162014Revenue 2015: $475,036Expenses 2015: $470,761Net Income 2015: $4,2752015Revenue 2016: $505,405Expenses 2016: $511,617Net Income 2016: -$6,2122016Revenue 2017: $424,648Expenses 2017: $504,650Net Income 2017: -$80,0022017Revenue 2018: $389,397Expenses 2018: $436,296Net Income 2018: -$46,8992018Revenue 2019: $397,219Expenses 2019: $443,679Net Income 2019: -$46,4602019Revenue 2020: $159,961Expenses 2020: $302,901Net Income 2020: -$142,9402020Revenue 2021: $340,052Expenses 2021: $345,034Net Income 2021: -$4,9822021Revenue 2022: $387,570Expenses 2022: $370,089Net Income 2022: $17,4812022Revenue 2023: $619,112Expenses 2023: $556,129Net Income 2023: $62,9832023Revenue 2024: $630,831Expenses 2024: $641,156Net Income 2024: -$10,3252024

Highlighted filing

2017

Revenue$424,648
Expenses$504,650
Net Income-$80,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.3
Gross Receipts
$424,648
Mission and Program Overview

Mission

To provide a clean, attractive camp facility and to serve nutritional and tasty food to participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,432,839$2,352,836▼ $80,003
Land, Buildings, and Equipment, Net$2,190,480$2,171,197▼ $19,283
Savings and Temporary Cash Investments$120,453$100,468▼ $19,985
Cash and Non-Interest-Bearing Accounts$126,067$89,338▼ $36,729
Total Assets$2,437,000$2,361,003▼ $75,997
Liabilities
Accounts Payable and Accrued Expenses$4,161$8,167▲ $4,006
Total Liabilities$4,161$8,167▲ $4,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,432,839$2,352,836▼ $80,003
Total Liabilities and Net Assets / Fund Balance$2,437,000$2,361,003▼ $75,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,728,576$88,600$1,817,176
Equipment$338,168$27,095$365,263
Other Land Buildings$93,953-$93,953
Land$10,500-$10,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Donald WilliamsPresident
Wayne CampbellVice President
David CarterBoard Member
David CollinsBoard Member
Johnny MeltonBoard Member
Keith CameronBoard Member
Carolyn CampbellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,640
Program Service Revenue
$414,838
Investment Income
$170
Other Revenue
$0
All Other Contributions
$9,640
Change in Net Assets
$-80,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,375
Salaries, Compensation, and Employee Benefits$215,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$197,599--$197,599
Occupancy$126,948--$126,948
Insurance$31,787--$31,787
Depreciation Depletion$19,283--$19,283
Payroll Taxes$17,676--$17,676
Advertising$9,457--$9,457
Office Expenses$7,677--$7,677
Other Expenses$51--$51
Total Functional Expenses$504,650$0$0$504,650
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 2

“Wayne Campbell and Carolyn Campbell are married and both of them work for Hillont Camp Inc but do not receive a paycheck. Wayne Campbell is the Vice President and Carolyn Campbell is the Secretary.”

Form 990, Part VI, Line 8B

“There are no committees. All meetings are handled by the governing body and documented.”

Form 990, Part VI, Line 11

“Form 990 and attachments are available for review by the governing body. Form 990 is distributed to the officers and board members.”

Form 990, Part VI, Line 18

“Form 990 will be given upon request.”

Form 990, Part VI, Line 19

“Governing documents are avalable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hillmont Inc
EIN
62-0864403
Phone
6157973616
Address
975 HILLMONT CAMP ROAD, White Bluff, TN 37187-4405
Doing Business As
Hillmont Camp

Signing Officer

Name
Donald Williams
Title
President
Phone
6157973616
Signed
2018-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Williams
Formed
3971
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
1

Preparer

Firm
ACFP Bookkeeping & Tax Services
Address
101 East College Street, Dickson, TN 37055
Preparer
Macel Foriest
Phone
6157400338
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt031291
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt031291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02090
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02090
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98543
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt02397242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0422388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0473824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0474688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0510700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0515642
IRS990ScheduleA/Total509Grp/TotalAmt02397242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0424648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0505404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0475037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0511561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0516043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02432693
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01728576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01817176
IRS990ScheduleD/EquipmentGrp/BookValueAmt0338168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365263
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02171197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Wayne Campbell and Carolyn Campbell are married and both of them work for Hillont Camp Inc but do not receive a paycheck. Wayne Campbell is the Vice President and Carolyn Campbell is the Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees. All meetings are handled by the governing body and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and attachments are available for review by the governing body. Form 990 is distributed to the officers and board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 will be given upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are avalable to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02437000
IRS990/TotalAssetsEOYAmt02361003
IRS990/TotalAssetsGrp/BOYAmt02437000
IRS990/TotalAssetsGrp/EOYAmt02361003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09640
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04161
IRS990/TotalLiabilitiesEOYAmt08167
IRS990/TotalLiabilitiesGrp/BOYAmt04161
IRS990/TotalLiabilitiesGrp/EOYAmt08167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02432839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02352836
IRS990/TotalProgramServiceExpensesAmt0504650
IRS990/TotalProgramServiceRevenueAmt0414838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424648
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02437000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02361003
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0975 Hillmont Camp Road
IRS990/USAddress/CityNm0White Bluff
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0371874405
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06157973616
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLMONT INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0620864403
ReturnHeader/Filer/PhoneNum06157973616
ReturnHeader/Filer/USAddress/AddressLine1Txt0975 HILLMONT CAMP ROAD
ReturnHeader/Filer/USAddress/CityNm0White Bluff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0371874405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032124C2405951C08D905F10E539FACAD40D4FC81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032124C2405951C08D905F10E539FACAD40D4FC81
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.122.7.232
ReturnHeader/FilingSecurityInformation/IPDt02018-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:18:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACFP Bookkeeping & Tax Services

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,361,003
Liabilities
$8,167
Net assets
$2,352,836
Revenue
$424,648
Expenses
$504,650
Net income
-$80,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.63$0.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$0.62$0.56$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.13$0.39$0.37$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.11$0.34$0.35$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.12$0.16$0.30$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.40$0.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.39$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.42$0.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.43$0.51$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.48$0.47$0.00
2014Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$0.51$0.51$0.00
2013Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$0.52$0.48$0.03
2012Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$0.48$0.46$0.02
2011Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$0.49$0.45$0.04