Civic Intelligence

Hilltop Lakes Chapel Foundation

990 • Fiscal year 2016 • EIN 74-2546601

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A
PO Box 1143Hilltop Lakes, TX 77871

(936) 855-2121

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$420,046

Up $6,970 (+1.7%) from 2015

Net Assets

Up

$420,046

Up $6,970 (+1.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Down

$13,867

Down $15,547 (-53%) from 2015

Expenses

Down

$6,912

Down $7,354 (-52%) from 2015

Net Income

Down

$6,955

Down $8,193 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2010: $268,246Liabilities 2010: $0Net Assets 2010: $268,2462010Assets 2011: $259,395Liabilities 2011: $0Net Assets 2011: $259,3952011Assets 2012: $279,095Liabilities 2012: $0Net Assets 2012: $279,0952012Assets 2013: $319,501Liabilities 2013: $0Net Assets 2013: $319,5012013Assets 2014: $398,003Liabilities 2014: $0Net Assets 2014: $398,0032014Assets 2015: $413,076Liabilities 2015: $0Net Assets 2015: $413,0762015Assets 2016: $420,046Liabilities 2016: $0Net Assets 2016: $420,0462016Assets 2017: $416,491Liabilities 2017: $0Net Assets 2017: $416,4912017Assets 2018: $453,315Liabilities 2018: $0Net Assets 2018: $453,3152018Assets 2019: $468,008Liabilities 2019: $0Net Assets 2019: $468,0082019Assets 2020: $489,577Liabilities 2020: $0Net Assets 2020: $489,5772020Assets 2021: $474,789Liabilities 2021: $0Net Assets 2021: $474,7892021Assets 2022: $391,484Liabilities 2022: $0Net Assets 2022: $391,4842022Assets 2023: $361,766Liabilities 2023: $0Net Assets 2023: $361,7662023Assets 2024: $374,721Net Assets 2024: $374,7212024

Highlighted filing

2016

Assets$420,046
Liabilities$0
Net Assets$420,046
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $67,444Expenses 2010: $3,195Net Income 2010: $64,2492010Revenue 2011: $15,731Expenses 2011: $23,813Net Income 2011: -$8,0822011Revenue 2012: $24,114Expenses 2012: $4,418Net Income 2012: $19,6962012Revenue 2013: $35,657Expenses 2013: $5,790Net Income 2013: $29,8672013Revenue 2014: $85,548Expenses 2014: $7,165Net Income 2014: $78,3832014Revenue 2015: $29,414Expenses 2015: $14,266Net Income 2015: $15,1482015Revenue 2016: $13,867Expenses 2016: $6,912Net Income 2016: $6,9552016Revenue 2017: $21,974Expenses 2017: $25,427Net Income 2017: -$3,4532017Revenue 2018: $50,352Expenses 2018: $13,514Net Income 2018: $36,8382018Revenue 2019: $36,516Expenses 2019: $21,828Net Income 2019: $14,6882019Revenue 2020: $36,632Expenses 2020: $15,701Net Income 2020: $20,9312020Revenue 2021: $54,470Expenses 2021: $69,269Net Income 2021: -$14,7992021Revenue 2022: $1,312Expenses 2022: $84,615Net Income 2022: -$83,3032022Revenue 2023: $73,528Expenses 2023: $103,225Net Income 2023: -$29,6972023Revenue 2024: $24,530Expenses 2024: $11,926Net Income 2024: $12,6042024

Highlighted filing

2016

Revenue$13,867
Expenses$6,912
Net Income$6,955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$132,553
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$413,076$420,046▲ $6,970
Investments in Publicly Traded Securities$384,034$390,324▲ $6,290
Savings and Temporary Cash Investments$28,886$29,391▲ $505
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$413,076$420,046▲ $6,970
Other Assets Total$156$331▲ $175
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$413,076$420,046▲ $6,970
Total Liabilities and Net Assets / Fund Balance$413,076$420,046▲ $6,970
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sara RounerPresident
Scott ChristensenVice-president
Debbie DuboisSecretary
Fred BaccusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545
Program Service Revenue
$0
Investment Income
$13,322
Other Revenue
$0
All Other Contributions
$545
Change in Net Assets
$6,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$5,575--$5,575
Fees for Services Accounting$1,337--$1,337
Total Functional Expenses$6,912$0$0$6,912
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, line 8B

“The foundation has no committees. All decisions are made by the board.”

Form 990, Part VI, Section B, line 11B

“The return is reviewed by the treasurer who reports to the board.”

Form 990, Part VI, Section C, line 19

“The foundation makes its documents and return availale upon request.”

Filing and Contact Details

Filer

Filer Name
Hilltop Lakes Chapel Foundation
EIN
74-2546601
Phone
9368552121
Address
PO BOX 1143, HILLTOP LAKES, TX 77871

Signing Officer

Name
Fred Baccus
Title
Treasurer
Phone
9368552121
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Baccus
Formed
1989
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Ingram Wallis & Company PC
Address
2100 East Villa Maria Rd Ste 100, Bryan, TX 77802
Preparer
James D Ingram IV
Phone
9797762600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Basis adjustments -288. Nontaxable distributions 304.”

Raw XML Appendix311 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS NO COMMITTEES. ALL DECISIONS ARE MADE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE TREASURER WHO REPORTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS DOCUMENTS AND RETURN AVAILALE UPON REQUEST.
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.78.50
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:49:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742073801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ingram Wallis & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 East Villa Maria Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077802
ReturnHeader/PreparerPersonGrp/PhoneNum09797762600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Ingram IV
ReturnHeader/ReturnTs02017-11-10T12:04:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,046
Liabilities
$0
Net assets
$420,046
Revenue
$13,867
Expenses
$6,912
Net income
$6,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016Detailed filing. Detailed filing data is available for this year.$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