Civic Intelligence

Hilltop Pharmacy Inc

990 • Fiscal year 2016 • EIN 74-2895866

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
631 Lakeview BlvdNew Braunfels, TX 78130

(830) 625-6291

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$480,474

Down $28,859 (-5.7%) from 2015

Net Assets

Down

$476,351

Down $18,958 (-3.8%) from 2015

Liabilities

Down

$4,123

Down $9,901 (-71%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin27th percentile

Revenue

Down

$317,808

Down $1,612 (-0.5%) from 2015

Expenses

Up

$336,766

Up $21,889 (+7.0%) from 2015

Net Income

Down

-$18,958

Down $23,501 (-517%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2011: $550,305Liabilities 2011: $84,168Net Assets 2011: $466,1372011Assets 2012: $542,755Liabilities 2012: $52,293Net Assets 2012: $490,4622012Assets 2013: $603,927Liabilities 2013: $63,529Net Assets 2013: $540,3982013Assets 2014: $454,772Liabilities 2014: $38,958Net Assets 2014: $415,8142014Assets 2015: $509,333Liabilities 2015: $14,024Net Assets 2015: $495,3092015Assets 2016: $480,474Liabilities 2016: $4,123Net Assets 2016: $476,3512016Assets 2017: $447,521Liabilities 2017: $65,496Net Assets 2017: $382,0252017Assets 2018: $451,269Liabilities 2018: $65,558Net Assets 2018: $385,7112018Assets 2019: $520,461Liabilities 2019: $225,602Net Assets 2019: $294,8592019Assets 2020: $709,302Liabilities 2020: $509,650Net Assets 2020: $199,6522020Assets 2021: $709,302Liabilities 2021: $509,650Net Assets 2021: $199,6522021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$480,474
Liabilities$4,123
Net Assets$476,351
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $359,684Expenses 2011: $318,049Net Income 2011: $41,6352011Revenue 2012: $327,597Expenses 2012: $303,272Net Income 2012: $24,3252012Revenue 2013: $360,217Expenses 2013: $310,281Net Income 2013: $49,9362013Revenue 2014: $196,252Expenses 2014: $320,836Net Income 2014: -$124,5842014Revenue 2015: $319,420Expenses 2015: $314,877Net Income 2015: $4,5432015Revenue 2016: $317,808Expenses 2016: $336,766Net Income 2016: -$18,9582016Revenue 2017: $258,104Expenses 2017: $352,430Net Income 2017: -$94,3262017Revenue 2018: $423,283Expenses 2018: $419,597Net Income 2018: $3,6862018Revenue 2019: $351,452Expenses 2019: $442,313Net Income 2019: -$90,8612019Revenue 2020: $334,375Expenses 2020: $429,582Net Income 2020: -$95,2072020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $199,652Net Income 2022: -$199,6522022

Highlighted filing

2016

Revenue$317,808
Expenses$336,766
Net Income-$18,958
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,086,315
Mission and Program Overview

Mission

To provide on-site pharmacy services to the residents and employees of eden home, inc.

CLOSED END PHARMACY

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$360,514$326,434▼ $34,080
Inventories for Sale or Use$135,621$135,667▲ $46
Land, Buildings, and Equipment, Net$13,198$14,043▲ $845
Cash and Non-Interest-Bearing Accounts-$4,330-
Total Assets$509,333$480,474▼ $28,859
Liabilities
Accounts Payable and Accrued Expenses$2,289$4,115▲ $1,826
Other Liabilities$11,735$8▼ $11,727
Total Liabilities$14,024$4,123▼ $9,901
Net Assets / Fund Balance
Unrestricted Net Assets$495,309$476,351▼ $18,958
Total Net Assets Fund Balance$495,309$476,351▼ $18,958
Total Liabilities and Net Assets / Fund Balance$509,333$480,474▼ $28,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,043$41,230$55,273
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles ZechPresident
Paul NeilsonDirector
Laurence DahlExecutive Di
Linda LangeSecretary
Sonja PhillipsTreasurer
Ben WehmanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$317,808
Change in Net Assets
$-18,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,766
Grants and Similar Amounts Paid$24,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$284,823--$284,823
Grants to Domestic Orgs$24,000--$24,000
Insurance$5,615--$5,615
Depreciation Depletion$1,834--$1,834
Conferences and Meetings$1,185--$1,185
Office Expenses$572--$572
Other Expenses$444--$444
All Other Expenses$19--$19
Total Functional Expenses$336,766$0$0$336,766
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eden HomeincNew Braunfels, TX501-$24,000
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
A/p-affiliate$8
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the organization's governing board for review before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it's governing documents, conflicts of interest policy and financial statements available to the public upon request on site at it's premises.”

Filing and Contact Details

Filer

Filer Name
Hilltop Pharmacy Inc
EIN
74-2895866
Phone
8306256291
Address
631 LAKEVIEW BLVD, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Laurence Dahl
Title
Executive Dir/CEO
Phone
8306256291
Signed
2017-11-15

Organization Details

Principal Officer
Charles Zech
Formed
1998
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Rick C Reed & Company Pllc
Address
352 LANDA STREET, NEW BRAUNFELS, TX 78130
Preparer
Kenneth C Ward
Phone
8306258068
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 47,880 0 0 leased employees 233,836 0 0 service contracts 3,107 0 0 total 284,823 0 0”

Raw XML Appendix343 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/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ON SITE AT IT'S PREMISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR 47,880 0 0 LEASED EMPLOYEES 233,836 0 0 SERVICE CONTRACTS 3,107 0 0 TOTAL 284,823 0 0
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IRS990/TotalAssetsBOYAmt0509333
IRS990/TotalAssetsEOYAmt0480474
IRS990/TotalAssetsGrp/BOYAmt0509333
IRS990/TotalAssetsGrp/EOYAmt0480474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014024
IRS990/TotalLiabilitiesEOYAmt04123
IRS990/TotalLiabilitiesGrp/BOYAmt014024
IRS990/TotalLiabilitiesGrp/EOYAmt04123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476351
IRS990/TotalProgramServiceExpensesAmt0336766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317808
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480474
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0495309
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0476351
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0443 E TANGLEWOOD
IRS990/USAddress/CityNm0NEW BRAUNFELS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078130
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURENCE DAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08306256291
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLTOP PHARMACY INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0742895866
ReturnHeader/Filer/PhoneNum08306256291
ReturnHeader/Filer/USAddress/AddressLine1Txt0631 LAKEVIEW BLVD
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E9C2B19EC28E99FA6FA25D3D4C9BB66A8403172
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E9C2B19EC28E99FA6FA25D3D4C9BB66A8403172
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742708275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK C REED & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0352 LANDA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306258068
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C WARD
ReturnHeader/ReturnTs02017-11-15T13:28:53-06:00
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
$480,474
Liabilities
$4,123
Net assets
$476,351
Revenue
$317,808
Expenses
$336,766
Net income
-$18,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.00$2.00
2021Detailed filing. Detailed filing data is available for this year.$7.09$5.10$2.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$7.09$5.10$2.00$3.34$4.30$0.95
2019Detailed filing. Detailed filing data is available for this year.$5.20$2.26$2.95$3.51$4.42$0.91
2018Detailed filing. Detailed filing data is available for this year.$4.51$0.66$3.86$4.23$4.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.48$0.65$3.82$2.58$3.52$0.94
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.04$4.76$3.18$3.37$0.19
2015Summary only. Only limited summary data is available for this year.$5.09$0.14$4.95$3.19$3.15$0.05
2014Summary only. Only limited summary data is available for this year.$4.55$0.39$4.16$1.96$3.21$1.25
2013Summary only. Only limited summary data is available for this year.$6.04$0.64$5.40$3.60$3.10$0.50
2012Summary only. Only limited summary data is available for this year.$5.43$0.52$4.90$3.28$3.03$0.24
2011Summary only. Only limited summary data is available for this year.$5.50$0.84$4.66$3.60$3.18$0.42