Civic Intelligence

Hilltop Pharmacy Inc

990 • Fiscal year 2019 • EIN 74-2895866

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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

79th percentile

0.43x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.64x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$520,461

Up $69,192 (+15%) from 2018

Net Assets

Down

$294,859

Down $90,852 (-24%) from 2018

Liabilities

Up

$225,602

Up $160,044 (+244%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Down

$351,452

Down $71,831 (-17%) from 2018

Expenses

Up

$442,313

Up $22,716 (+5.4%) from 2018

Net Income

Down

-$90,861

Down $94,547 (-2565%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$520,461
Liabilities$225,602
Net Assets$294,859
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$351,452
Expenses$442,313
Net Income-$90,861
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,208,854
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$301,798$387,497▲ $85,699
Inventories for Sale or Use$135,464$119,619▼ $15,845
Land, Buildings, and Equipment, Net$10,318$8,455▼ $1,863
Cash and Non-Interest-Bearing Accounts$3,689$4,890▲ $1,201
Total Assets$451,269$520,461▲ $69,192
Liabilities
Other Liabilities$8$140,771▲ $140,763
Accounts Payable and Accrued Expenses$65,550$84,831▲ $19,281
Total Liabilities$65,558$225,602▲ $160,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,711$294,859▼ $90,852
Total Net Assets Fund Balance$385,711$294,859▼ $90,852
Total Liabilities and Net Assets / Fund Balance$451,269$520,461▲ $69,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,455$46,818$55,273
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Hamish StorrarPresident
Ben WehmanBoard Member
Karl HittleDirector/CEO
Laurence DahlFormer Direc
Marcia McglothlinSecretary
Linda LangeTreasurer
Kellie StallingsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$351,452
Change in Net Assets
$-90,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,313
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$394,194--$394,194
Grants to Domestic Orgs$24,000--$24,000
Office Expenses$13,401--$13,401
Insurance$7,775--$7,775
Depreciation Depletion$1,863--$1,863
Other Expenses$230--$230
Total Functional Expenses$442,313$0$0$442,313
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
Due to Affiliate$140,771
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 35% controlled entity
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
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
Hamish Storrar
Title
President
Phone
8306256291
Signed
2020-10-28

Organization Details

Principal Officer
Hamish Storrar
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 13,398 0 0 leased employees 375,983 0 0 service contracts 4,813 0 0 total 394,194 0 0”

Raw XML Appendix353 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/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 13,398 0 0 LEASED EMPLOYEES 375,983 0 0 SERVICE CONTRACTS 4,813 0 0 TOTAL 394,194 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAMISH STORRAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08306256291
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLTOP PHARMACY INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0742895866
ReturnHeader/Filer/PhoneNum08306256291
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ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F559CD06A1BECF9C64BD5E60A500DCBCDA349365
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:48:13
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C WARD
ReturnHeader/ReturnTs02020-11-13T09:48:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,461
Liabilities
$225,602
Net assets
$294,859
Revenue
$351,452
Expenses
$442,313
Net income
-$90,861
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