Civic Intelligence

Hillmont Incorporated

990 • Fiscal year 2019 • EIN 62-0864403

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,261,690

Down $47,970 (-2.1%) from 2018

Net Assets

Down

$2,259,477

Down $46,460 (-2.0%) from 2018

Liabilities

Down

$2,213

Down $1,510 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin19th percentile

Revenue

Up

$397,219

Up $7,822 (+2.0%) from 2018

Expenses

Up

$443,679

Up $7,383 (+1.7%) from 2018

Net Income

Up

-$46,460

Up $439 (+0.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$2,261,690
Liabilities$2,213
Net Assets$2,259,477
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$397,219
Expenses$443,679
Net Income-$46,460
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$397,219
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$2,305,937$2,259,477▼ $46,460
Land, Buildings, and Equipment, Net$2,151,944$2,133,307▼ $18,637
Savings and Temporary Cash Investments$75,510$75,654▲ $144
Cash and Non-Interest-Bearing Accounts$82,206$62,336▼ $19,870
Total Assets$2,309,660$2,261,690▼ $47,970
Other Assets Total-$-9,607-
Liabilities
Accounts Payable and Accrued Expenses$3,723$2,213▼ $1,510
Total Liabilities$3,723$2,213▼ $1,510
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,305,937$2,259,477▼ $46,460
Total Liabilities and Net Assets / Fund Balance$2,309,660$2,261,690▼ $47,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,692,862$1,450,352$3,143,214
Other Land Buildings$94,113$459,056$553,169
Equipment$335,832-$335,832
Land$10,500-$10,500
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,759
Program Service Revenue
$386,596
Investment Income
$143
Other Revenue
$7,721
All Other Contributions
$2,759
Change in Net Assets
$-46,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,123
Salaries, Compensation, and Employee Benefits$181,556
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$164,809--$164,809
Occupancy$101,994--$101,994
Office Expenses$23,121--$23,121
Depreciation Depletion$18,637--$18,637
Payroll Taxes$16,747--$16,747
Insurance$15,886--$15,886
Advertising$1,270--$1,270
All Other Expenses$53--$53
Other Expenses$35--$35
Total Functional Expenses$443,679$0$0$443,679
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 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

Governance Explanations

Form 990, Part VI, Line 2

“Wayne Campbell and Carolyn Campbell are married and both of them work for Hillmont 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 arrachments 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 available 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
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Williams
Formed
1971
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
ACFP Bookkeeping & Tax Services
Address
101 East College Street, Dickson, TN 37055
Preparer
Macel Foriest
Phone
6157400338
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0386596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0385478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0414395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0467875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0460108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02114452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01069
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt031291
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt031291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02090
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02283
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt01760179
IRS990ScheduleA/PublicSupportTotal509Amt02157062
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0387747
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0414838
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0468383
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0468177
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01739145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0397076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0389086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0422388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0473824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0474688
IRS990ScheduleA/Total509Grp/TotalAmt02157062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0422388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0473824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01760179
IRS990ScheduleA/TotalSupportAmt01761105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0397219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0389397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0424648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0505404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0475037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02191705
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01692862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01450352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03143214
IRS990ScheduleD/EquipmentGrp/BookValueAmt0335832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335832
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0459056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0553169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02133307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Wayne Campbell and Carolyn Campbell are married and both of them work for Hillmont 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 arrachments 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 available 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02309660
IRS990/TotalAssetsEOYAmt02261690
IRS990/TotalAssetsGrp/BOYAmt02309660
IRS990/TotalAssetsGrp/EOYAmt02261690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02759
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03723
IRS990/TotalLiabilitiesEOYAmt02213
IRS990/TotalLiabilitiesGrp/BOYAmt03723
IRS990/TotalLiabilitiesGrp/EOYAmt02213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02305937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02259477
IRS990/TotalProgramServiceExpensesAmt0443679
IRS990/TotalProgramServiceRevenueAmt0386596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0394460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397219
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02309660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02261690
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,261,690
Liabilities
$2,213
Net assets
$2,259,477
Revenue
$397,219
Expenses
$443,679
Net income
-$46,460
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