Hilltop Lakes Chapel Foundation

990EZ • Fiscal year 2011 • EIN 74-2546601

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization Profile N/A

PO Box 114377871

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-51%

Higher net margin than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-3.3%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-77%

Faster revenue growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$259,395

Down $8,851 (-3.3%) from 2010

Net Assets

Down

$259,395

Down $8,851 (-3.3%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin8th percentile

Revenue

Down

$15,731

Down $51,713 (-77%) from 2010

Expenses

$23,813

Up $20,618 (+645%) from 2010

Net Income

Down

-$8,082

Down $72,331 (-113%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2011

Assets$259,395

Liabilities$0

Net Assets$259,395

Open 2011 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2011

Revenue$15,731

Expenses$23,813

Net Income-$8,082

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 12, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide support for the hilltop lakes, tx chapel through the receipt of gifts and memorials.

Filing and Contact Details

Filer

EIN: 74-2546601

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	267889
IRS990EZ/CashSavingsAndInvestments/EOY	0	258974
IRS990EZ/ContributionsGiftsGrantsEtc	0	6885
IRS990EZ/CostOtherBasisAndSalesExpenses	0	52864
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-8082
IRS990EZ/FeesAndOthPymtToIndContractors	0	3706
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	2473
IRS990EZ/GrossAmountFromSaleOfAssets	0	55337
IRS990EZ/GrossReceipts	0	68595
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	6373
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	268246
IRS990EZ/NetAssetsOrFundBalancesBOY	0	268246
IRS990EZ/NetAssetsOrFundBalances/EOY	0	259395
IRS990EZ/NetAssetsOrFundBalancesEOY	0	259395
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 1143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 1143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 1143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	HILLTOP LAKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	HILLTOP LAKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	HILLTOP LAKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	77871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	77871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	77871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOYCE PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SHARON ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	HUGH BLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY/TREASURER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	357
IRS990EZ/OtherAssetsTotal/EOY	0	421
IRS990EZ/OtherChangesInNetAssets	0	-769
IRS990EZ/OtherExpensesTotal	0	20107
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE SUPPORT FOR THE HILLTOP LAKES, TX CHAPEL THROUGH THE RECEIPT OF GIFTS AND MEMORIALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE SUPPORT FOR THE HILLTOP LAKES, TX CHAPEL THROUGH THE RECEIPT OF GIFTS AND MEMORIALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1143
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HILLTOP LAKES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	77871
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	HUGH BLAIR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9368552914
IRS990EZ/TotalAssets/BOY	0	268246
IRS990EZ/TotalAssets/EOY	0	259395
IRS990EZ/TotalExpenses	0	23813
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	15731
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	6885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	55586
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	8475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	2967
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	5150
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	79063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	6373
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	7176
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	6914
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	7164
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	27627
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	6373
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	7176
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	6914
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	7164
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	27627
IRS990ScheduleA/InvestmentIncomePercentage	0	0.25890
IRS990ScheduleA/PriorYearSupportPercentage	0	0.76030
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.23970
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.74110
IRS990ScheduleA/PublicSupportTotal509	0	79063
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	6885
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	55586
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	8475
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	2967
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	5150
IRS990ScheduleA/Total509/Total	0	79063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	13258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	62762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	8475
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	9881
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	12314
IRS990ScheduleA/TotalSupportTotal/Total	0	106690
IRS990ScheduleO/GeneralExplanation/Explanation	0	DIVIDEND INCOME 6,373..
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description: TAXES. Amount: 107. Description: CHOIR ROBES, TELEPHONE SYSTEM, AND TV. Amount: 20,000. Total to Form 990-EZ, line 16: 20,107.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description: COST BASIS ADJUSTMENT. Amount: -892. Description: NON TAXABLE DIVIDENDS. Amount: 123. Total to Form 990-EZ, line 20: -769.
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description: ACCRUED INTEREST RECEIVABLE. Beg. of Year Amount: 357. End of Year Amount: 421.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier	1	Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier	2	Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier	3	Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	742546601
ReturnHeader/Filer/Name/BusinessNameLine1	0	HILLTOP LAKES CHAPEL FOUNDATION
ReturnHeader/Filer/NameControl	0	HILL
ReturnHeader/Filer/Phone	0	9368552121
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1143
ReturnHeader/Filer/USAddress/City	0	HILLTOP LAKES
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77871
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-11-12
ReturnHeader/Officer/Name	0	HUGH BLAIR
ReturnHeader/Officer/Phone	0	9368552121
ReturnHeader/Officer/Title	0	OFFICER
ReturnHeader/PreparerFirm/EIN	0	742073801
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Ingram Wallis & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2100 East Villa Maria Rd Ste 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Bryan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	77802
ReturnHeader/Preparer/Name	0	JAMES D INGRAM IV
ReturnHeader/Preparer/Phone	0	9797762600
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-14T08:59:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $259,395
Liabilities: $0
Net assets: $259,395
Revenue: $15,731
Expenses: $23,813
Net income: -$8,082

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.75		$3.75	$0.25	$0.12	$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.62	$0.00	$3.62	$0.74	$1.03	$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.91	$0.00	$3.91	$0.01	$0.85	$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.75	$0.00	$4.75	$0.54	$0.69	$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.90	$0.00	$4.90	$0.37	$0.16	$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.68	$0.00	$4.68	$0.37	$0.22	$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.53	$0.00	$4.53	$0.50	$0.14	$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.16	$0.00	$4.16	$0.22	$0.25	$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.20	$0.00	$4.20	$0.14	$0.07	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$4.13	$0.00	$4.13	$0.29	$0.14	$0.15
2014Detailed filing. Detailed filing data is available for this year.	$3.98	$0.00	$3.98	$0.86	$0.07	$0.78
2013Detailed filing. Detailed filing data is available for this year.	$3.20	$0.00	$3.20	$0.36	$0.06	$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.79	$0.00	$2.79	$0.24	$0.04	$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.59	$0.00	$2.59	$0.16	$0.24	$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.68	$0.00	$2.68	$0.67	$0.03	$0.64