Civic Intelligence

Hilltop Pharmacy Inc

990 • Fiscal year 2018 • EIN 74-2895866

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.15x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$451,269

Up $3,748 (+0.8%) from 2017

Net Assets

Up

$385,711

Up $3,686 (+1.0%) from 2017

Liabilities

Up

$65,558

Up $62 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Up

$423,283

Up $165,179 (+64%) from 2017

Expenses

Up

$419,597

Up $67,167 (+19%) from 2017

Net Income

Up

$3,686

Up $98,012 (+104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$451,269
Liabilities$65,558
Net Assets$385,711
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$423,283
Expenses$419,597
Net Income$3,686
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,339,460
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$293,089$301,798▲ $8,709
Inventories for Sale or Use$135,464$135,464→ $0
Land, Buildings, and Equipment, Net$12,181$10,318▼ $1,863
Cash and Non-Interest-Bearing Accounts$6,787$3,689▼ $3,098
Total Assets$447,521$451,269▲ $3,748
Liabilities
Accounts Payable and Accrued Expenses$65,488$65,550▲ $62
Other Liabilities$8$8→ $0
Total Liabilities$65,496$65,558▲ $62
Net Assets / Fund Balance
Unrestricted Net Assets$382,025$385,711▲ $3,686
Total Net Assets Fund Balance$382,025$385,711▲ $3,686
Total Liabilities and Net Assets / Fund Balance$447,521$451,269▲ $3,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,318$44,955$55,273
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles ZechPresident
Ben WehmanDirector
Laurence DahlExecutive Di
Marcia McglothlinSecretary
Linda LangeTreasurer
Lowell MckannaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$423,283
Change in Net Assets
$3,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,597
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$370,191--$370,191
Grants to Domestic Orgs$24,000--$24,000
Office Expenses$14,548--$14,548
Insurance$5,924--$5,924
Other Expenses$2,905--$2,905
Depreciation Depletion$1,863--$1,863
Information Technology$96--$96
Conferences and Meetings$70--$70
Total Functional Expenses$419,597$0$0$419,597
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eden HomeincNew Braunfels, TX501c3-$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
Annual disclosure for covered persons
Yes
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
Yes
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 12C

“Conflict of interest policy is reviewed on an annual basis with officers & directors, who in turn acknowledge if there are any conflicts of interest in the form of a signed written statement.”

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
Charles Zech
Title
President
Phone
8306256291
Signed
2019-11-06

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
1672 INDEPENDENCE DR SUITE 101, NEW BRAUNFELS, TX 78132
Preparer
Kenneth C Ward
Phone
8306258068
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 22,426 0 0 leased employees 341,328 0 0 service contracts 6,437 0 0 total 370,191 0 0”

Raw XML Appendix346 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION PROVIDED PHARMACY SERVICES TO THE SUPPORTED ORGANIZATION, EDEN HOME INC., WHOSE TAX EXEMPT PURPOSE IS TO PROVIDE HOUSING, REHABILITATION AND NURSING CARE FOR THE ELDERLY. THE PHARMACY SERVICES CONSTITUTE ALL OF THE ORGANIZATION'S ACTIVITIES.
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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/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS WITH OFFICERS & DIRECTORS, WHO IN TURN ACKNOWLEDGE IF THERE ARE ANY CONFLICTS OF INTEREST IN THE FORM OF A SIGNED WRITTEN STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3CONTRACT LABOR 22,426 0 0 LEASED EMPLOYEES 341,328 0 0 SERVICE CONTRACTS 6,437 0 0 TOTAL 370,191 0 0
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447521
IRS990/TotalAssetsEOYAmt0451269
IRS990/TotalAssetsGrp/BOYAmt0447521
IRS990/TotalAssetsGrp/EOYAmt0451269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065496
IRS990/TotalLiabilitiesEOYAmt065558
IRS990/TotalLiabilitiesGrp/BOYAmt065496
IRS990/TotalLiabilitiesGrp/EOYAmt065558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385711
IRS990/TotalProgramServiceExpensesAmt0419597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0423283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423283
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0382025
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0385711
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0443 E TANGLEWOOD
IRS990/USAddress/CityNm0NEW BRAUNFELS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078130
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES ZECH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08306256291
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/AtSubmissionCreationDeviceId0259C4354C93CA4625EEC306BCF1C17E87A9D122E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016D69D1CEF447CB2650953B73A21F1B089846AC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:00:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742708275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK C REED & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01672 INDEPENDENCE DR SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078132
ReturnHeader/PreparerPersonGrp/PhoneNum08306258068
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C WARD
ReturnHeader/ReturnTs02019-11-14T14:00:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,269
Liabilities
$65,558
Net assets
$385,711
Revenue
$423,283
Expenses
$419,597
Net income
$3,686
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