Hillcrest Social Club Inc

990EZ • Fiscal year 2013 • EIN 62-1242747

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 12, 2014

Organization Profile N/A

2660 East Wood Street38242

Siviq Scores

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

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

-4.4%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-16%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

-10%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets67th percentile

Assets

Down

$6,310

Down $1,174 (-16%) from 2012

Net Assets

Down

$5,981

Down $1,195 (-17%) from 2012

Liabilities

$329

Up $21 (+6.8%) from 2012

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin28th percentile

Revenue

Down

$26,864

Down $2,990 (-10%) from 2012

Expenses

$28,059

Up $2,445 (+9.5%) from 2012

Net Income

Down

-$1,195

Down $5,435 (-128%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2013

Assets$6,310

Liabilities$329

Net Assets$5,981

Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2013

Revenue$26,864

Expenses$28,059

Net Income-$1,195

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Mar 12, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

Social & recreational club

Filing and Contact Details

Filer

EIN: 62-1242747

Raw XML Appendix103 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
CompensationExplanation/Compensation/PersonName	0	NORMA L FOUST
CompensationExplanation/Compensation/PersonName	1	DIANE DOLLIVER
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	7484
IRS990EZ/CashSavingsAndInvestments/EOY	0	6310
IRS990EZ/CostOfGoodsSold	0	20413
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1195
IRS990EZ/FeesAndOthPymtToIndContractors	0	2232
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GroProfitLossSalesOfInventory	0	25987
IRS990EZ/GrossReceipts	0	47277
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossSalesOfInventory	0	46400
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	350
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	7176
IRS990EZ/NetAssetsOrFundBalancesBOY	0	7176
IRS990EZ/NetAssetsOrFundBalances/EOY	0	5981
IRS990EZ/NetAssetsOrFundBalancesEOY	0	5981
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	10461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	NORMA L FOUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DIANE DOLLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SEC-TREAS
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	1898
IRS990EZ/OtherRevenueTotal	0	527
IRS990EZ/PrimaryExemptPurpose	0	SOCIAL & RECREATIONAL CLUB
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	OPERATION OF CLUB FOR PLEASURE, RECREATION AND OTHER NON-PROFIT PURPOSES FOR MEMBERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	23879
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	13468
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	308
IRS990EZ/SumOfTotalLiabilities/EOY	0	329
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2660 EAST WOOD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PARIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	38242
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ROGER A HEATH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7316441599
IRS990EZ/TotalAssets/BOY	0	7484
IRS990EZ/TotalAssets/EOY	0	6310
IRS990EZ/TotalExpenses	0	28059
IRS990EZ/TotalProgramServiceExpenses	0	23879
IRS990EZ/TotalRevenue	0	26864
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	GAME MACHINE INCOME 527 TOTAL 527
IRS990ScheduleO/GeneralExplanation/Explanation	1	OPERATION OF CLUB 904 ALARM FEE 339 CLEANING SUPPLIES 54 OTHER LICENSES 158 PERMITS & FEES 335 EXPENSES ADVERTISING AND PROMOTION 108 TOTAL 1,898
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 308 329
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	621242747
ReturnHeader/Filer/Name/BusinessNameLine1	0	HILLCREST SOCIAL CLUB INC
ReturnHeader/Filer/NameControl	0	HILL
ReturnHeader/Filer/Phone	0	7316441599
ReturnHeader/Filer/USAddress/AddressLine1	0	2660 EAST WOOD STREET
ReturnHeader/Filer/USAddress/City	0	PARIS
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	38242
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-03-12
ReturnHeader/Officer/Name	0	NORMA L FOUST
ReturnHeader/Officer/Phone	0	7316441599
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	COWART REESE SARGENT CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	309 N MARKET ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PARIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	38242
ReturnHeader/Preparer/Name	0	JEREMY R STONE CPA
ReturnHeader/Preparer/Phone	0	7316421755
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-03-14T08:36:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $6,310
Liabilities: $329
Net assets: $5,981
Revenue: $26,864
Expenses: $28,059
Net income: -$1,195

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$16.3	$18.8	$2.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.31	$0.33	$5.98	$26.9	$28.1	$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.48	$0.31	$7.18	$29.9	$25.6	$4.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.28	$0.34	$2.94	$33.2	$34.0	$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.13	$0.44	$3.69	$31.4	$32.4	$1.02