Civic Intelligence

Hilltop Pharmacy Inc

990 • Fiscal year 2017 • EIN 74-2895866

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$447,521

Down $32,953 (-6.9%) from 2016

Net Assets

Down

$382,025

Down $94,326 (-20%) from 2016

Liabilities

Up

$65,496

Up $61,373 (+1489%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin8th percentile

Revenue

Down

$258,104

Down $59,704 (-19%) from 2016

Expenses

Up

$352,430

Up $15,664 (+4.7%) from 2016

Net Income

Down

-$94,326

Down $75,368 (-398%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$447,521
Liabilities$65,496
Net Assets$382,025
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$258,104
Expenses$352,430
Net Income-$94,326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,158,664
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$326,434$293,089▼ $33,345
Inventories for Sale or Use$135,667$135,464▼ $203
Land, Buildings, and Equipment, Net$14,043$12,181▼ $1,862
Cash and Non-Interest-Bearing Accounts$4,330$6,787▲ $2,457
Total Assets$480,474$447,521▼ $32,953
Liabilities
Accounts Payable and Accrued Expenses$4,115$65,488▲ $61,373
Other Liabilities$8$8→ $0
Total Liabilities$4,123$65,496▲ $61,373
Net Assets / Fund Balance
Unrestricted Net Assets$476,351$382,025▼ $94,326
Total Net Assets Fund Balance$476,351$382,025▼ $94,326
Total Liabilities and Net Assets / Fund Balance$480,474$447,521▼ $32,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,181$43,092$55,273
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$258,104
Change in Net Assets
$-94,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,104
Total Revenue per Audited Statements
$258,104
Total Revenue per Form 990
$258,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,430
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$304,144--$304,144
Grants to Domestic Orgs$24,000--$24,000
Insurance$6,109--$6,109
Depreciation Depletion$1,863--$1,863
Conferences and Meetings$794--$794
Office Expenses$643--$643
Other Expenses$53--$53
Total Functional Expenses$352,430$0$0$352,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$352,430
Total Expenses per Audited Statements$352,430
Total Expenses per Form 990$352,430
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
2018-11-09

Organization Details

Principal Officer
Charles Zech
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
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 34,842 0 0 leased employees 264,240 0 0 service contracts 5,062 0 0 total 304,144 0 0”

Raw XML Appendix354 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 34,842 0 0 LEASED EMPLOYEES 264,240 0 0 SERVICE CONTRACTS 5,062 0 0 TOTAL 304,144 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0480474
IRS990/TotalAssetsEOYAmt0447521
IRS990/TotalAssetsGrp/BOYAmt0480474
IRS990/TotalAssetsGrp/EOYAmt0447521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04123
IRS990/TotalLiabilitiesEOYAmt065496
IRS990/TotalLiabilitiesGrp/BOYAmt04123
IRS990/TotalLiabilitiesGrp/EOYAmt065496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382025
IRS990/TotalProgramServiceExpensesAmt0352430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0476351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0382025
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0443 E TANGLEWOOD
IRS990/USAddress/CityNm0NEW BRAUNFELS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078130
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURENCE DAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08306256291
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/AtSubmissionCreationDeviceId0365402CC428C61579633849904B7B3E28D578507
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C91D208DD11DD7C3B463BC9A6DA03CC260924C92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.245.174.72
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:28:18
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C WARD
ReturnHeader/ReturnTs02018-11-14T13:28:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,521
Liabilities
$65,496
Net assets
$382,025
Revenue
$258,104
Expenses
$352,430
Net income
-$94,326
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