Civic Intelligence

Torchbearers - His Hill

990 • Fiscal year 2018 • EIN 74-2964074

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 20, 2018

Organization ProfileWWW.HISHILL.ORG
PO Box 9Comfort, TX 78013

(830) 995-3388

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

41st percentile

$36,729

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,183,150

Up $303,627 (+16%) from 2017

Net Assets

Up

$2,119,811

Up $257,488 (+14%) from 2017

Liabilities

Up

$63,339

Up $46,139 (+268%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin77th percentile

Revenue

Up

$1,367,543

Up $230,762 (+20%) from 2017

Expenses

Up

$1,110,055

Up $152,046 (+16%) from 2017

Net Income

Up

$257,488

Up $78,716 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,104,526Liabilities 2011: $5,196Net Assets 2011: $1,099,3302011Assets 2012: $1,153,795Liabilities 2012: $2,371Net Assets 2012: $1,151,4242012Assets 2013: $1,268,748Liabilities 2013: $376Net Assets 2013: $1,268,3722013Assets 2014: $1,366,724Liabilities 2014: $0Net Assets 2014: $1,366,7242014Assets 2015: $1,551,469Liabilities 2015: $0Net Assets 2015: $1,551,4692015Assets 2016: $1,695,645Liabilities 2016: $12,094Net Assets 2016: $1,683,5512016Assets 2017: $1,879,523Liabilities 2017: $17,200Net Assets 2017: $1,862,3232017Assets 2018: $2,183,150Liabilities 2018: $63,339Net Assets 2018: $2,119,8112018Assets 2019: $2,389,567Liabilities 2019: $40,984Net Assets 2019: $2,348,5832019Assets 2020: $2,586,301Liabilities 2020: $26,763Net Assets 2020: $2,559,5382020Assets 2021: $3,046,743Liabilities 2021: $58,735Net Assets 2021: $2,988,0082021Assets 2022: $3,556,567Liabilities 2022: $39,656Net Assets 2022: $3,516,9112022Assets 2023: $5,149,530Liabilities 2023: $975,498Net Assets 2023: $4,174,0322023Assets 2024: $6,649,300Liabilities 2024: $1,658,510Net Assets 2024: $4,990,7902024Assets 2025: $6,319,145Liabilities 2025: $1,061,713Net Assets 2025: $5,257,4322025

Highlighted filing

2018

Assets$2,183,150
Liabilities$63,339
Net Assets$2,119,811
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,947,457Expenses 2011: $848,127Net Income 2011: $1,099,3302011Revenue 2012: $951,254Expenses 2012: $900,262Net Income 2012: $50,9922012Expenses 2013: $1,013,1462013Revenue 2014: $1,113,108Expenses 2014: $1,014,756Net Income 2014: $98,3522014Revenue 2015: $1,159,806Expenses 2015: $975,061Net Income 2015: $184,7452015Revenue 2016: $1,229,580Expenses 2016: $1,038,843Net Income 2016: $190,7372016Revenue 2017: $1,136,781Expenses 2017: $958,009Net Income 2017: $178,7722017Revenue 2018: $1,367,543Expenses 2018: $1,110,055Net Income 2018: $257,4882018Revenue 2019: $1,348,614Expenses 2019: $1,119,842Net Income 2019: $228,7722019Revenue 2020: $1,190,563Expenses 2020: $979,608Net Income 2020: $210,9552020Revenue 2021: $1,575,271Expenses 2021: $1,146,801Net Income 2021: $428,4702021Revenue 2022: $1,878,331Expenses 2022: $1,349,428Net Income 2022: $528,9032022Revenue 2023: $1,996,570Expenses 2023: $1,339,449Net Income 2023: $657,1212023Revenue 2024: $2,217,721Expenses 2024: $1,400,963Net Income 2024: $816,7582024Revenue 2025: $2,033,479Expenses 2025: $1,766,837Net Income 2025: $266,6422025

Highlighted filing

2018

Revenue$1,367,543
Expenses$1,110,055
Net Income$257,488
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,367,543
Mission and Program Overview

Mission

This corporation's purpose is as follows. A.to proclaim the gospel of jesus christ to all men and women in accordance with the holy scriptures (bible), to lead them to a personal relationship with jesus christ as their savior, lord and life; to promote the christian faith in accordance with the holy scriptures by means of witness, service and fellowship, to arouse, motivate and support mission-oriented living, in accordance with scripture, in word and deed; and to strive to increase the kingdom of god throughout the world, thereby being bringers of light ("torchbearers") b.to conduct bible schools, youth camps, seminars, conferences, and such other meetings or activities to carry out the above purpose c.to become an affiliated member of, and retain good standing in, the worldwide missionary fellowship of torchbearers. D.to engage in any lawful act or activity for which nonprofit corporations may be organized under the texas nonprofit corporation act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$843,477$1,097,358▲ $253,881
Savings and Temporary Cash Investments$1,035,103$885,792▼ $149,311
Other Notes and Loans Receivable, Net-$200,000-
Accounts Receivable$943--
Total Assets$1,879,523$2,183,150▲ $303,627
Liabilities
Deferred Revenue$17,200$63,339▲ $46,139
Total Liabilities$17,200$63,339▲ $46,139
Net Assets / Fund Balance
Unrestricted Net Assets$1,862,323$2,119,811▲ $257,488
Total Net Assets Fund Balance$1,862,323$2,119,811▲ $257,488
Total Liabilities and Net Assets / Fund Balance$1,879,523$2,183,150▲ $303,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$972,721$764,536$1,737,257
Equipment$104,637$268,290$372,927
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie MccallPresidentFT$29,837$6,892$36,729

Board Members and Trustees

NameTitle
A William Arnold IiiMember
John Kelly DohertySecretary
Chris ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$445,908
Program Service Revenue
$881,434
Investment Income
$3,373
Other Revenue
$36,828
All Other Contributions
$445,908
Change in Net Assets
$257,488

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$130,000
Total Noncash Contributions1$130,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,909
Salaries, Compensation, and Employee Benefits$446,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,762$57,260-$326,022
Occupancy$99,824$3,087-$102,911
Other Employee Benefits$52,064$11,000-$63,064
Insurance$57,443$580-$58,023
Depreciation Depletion$54,261$2,856-$57,117
Office Expenses$49,787$1,787-$51,574
Current Officers, Directors, Trustees, and Key Employees$24,466$5,371-$29,837
Travel$26,001$2,889-$28,890
Payroll Taxes$22,323$4,900-$27,223
Advertising-$22,810-$22,810
Other Expenses$14,850--$14,850
Fees for Services Accounting-$5,825-$5,825
Information Technology$3,571$784-$4,355
All Other Expenses$2,983--$2,983
Total Functional Expenses$990,906$119,149$0$1,110,055
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
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

“The president and treasurer review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Performed by review of executive board.”

Form 990, Page 6, Part VI, Line 15A

“Done by review of executive board.”

Form 990, Page 6, Part VI, Line 15B

“Done by review of executive board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Torchbearers - His Hill
EIN
74-2964074
Phone
8309953388
Address
PO BOX 9, COMFORT, TX 78013

Signing Officer

Name
Charlie Mccall
Title
President
Phone
9705868118
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Mccall
Formed
2000
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
65

Preparer

Firm
Poysti & Associates LLC
Address
PO BOX 371467, DENVER, CO 80237
Preparer
Charles Poysti CPA Cgma
Phone
3032852500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“This corporation's purpose is as follows. A.to proclaim the gospel of jesus christ to all men and women in accordance with the holy scriptures (bible), to lead them to a personal relationship with jesus christ as their savior, lord and life; to promote the christian faith in accordance with the holy scriptures by means of witness, service and fellowship, to arouse, motivate and support mission-oriented living, in accordance with scripture, in word and deed; and to strive to increase the kingdom of god throughout the world, thereby being bringers of light ("torchbearers") b.to conduct bible schools, youth camps, seminars, conferences, and such other meetings or activities to carry out the above purpose c.to become an affiliated member of, and retain good standing in, the worldwide missionary fellowship of torchbearers. D.to engage in any lawful act or activity for which nonprofit corporations may be organized under the texas nonprofit corporation act.”

Form 990, Page 1, Part I, Line 6

“Assistance with summer camp program.”

Raw XML Appendix372 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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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS THOMAS
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IRS990/ProgramServiceRevenueGrp/Desc2RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1356210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1356210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241378
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP - DURING THE SUMMER MONTHS HIS HILL IS A NON-DENOMINATIONAL CHRISTIAN SUMMER CAMP FOR BOYS AND GIRLS, AGES 6 THROUGH 18 YEARS OLD. FOR 9 WEEKS OUT OF THE SUMMER WE ARE AN OVER NIGHT CAMP, AND FOR ONE WEEK EACH SUMMER, A DAY CAMP. WE HAVE APPROXIMATELY 100 KIDS PER WEEK PARTICIPATING IN THE MANY OPPORTUNITIES TO DEVELOP SKILLS IN ACTIVITIES SUCH AS SWIMMING, CANOEING, CLIMBING, RAPPELLING, TEAM CHALLENGES, HORSE BACK RIDING, ARCHERY, ARTS & CRAFTS, BASKETBALL, DODGE BALL, AND TENNIS. THE CHILDREN ALSO ENJOY LARGE GROUP GAMES, CAMP SONGS, WEEKLY THEMES, AND INSPIRATIONAL BIBLE TEACHING. FOR TWO OUT OF THE 9 WEEKS WE HAVE SCHOLARSHIP WEEKS FOR UNDERPRIVILEGED KIDS FROM THE INNER CITY AND OTHER MINISTRY'S.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014850
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0356210
IRS990/ProgSrvcAccomActy3Grp/Desc0RETREATS - ALONG WITH BIBLE SCHOOL AND CAMP WE HOST RETREATS AND BIBLE CONFERENCES FOR YOUTH AND ADULTS FROM AROUND THE HILL COUNTRY HERE IN TEXAS. ALSO WHEN AVAILABLE OUR FACILITIES CAN BE RENTED FOR WEEKEND CHURCH RETREATS AND WE PROVIDE HOUSING, MEALS AND ACTIVITIES IF THEY SO DESIRE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02983
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041378
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0307
IRS990/PYOtherExpensesAmt0637280
IRS990/PYOtherRevenueAmt038827
IRS990/PYProgramServiceRevenueAmt0805519
IRS990/PYRevenuesLessExpensesAmt0178772
IRS990/PYSalariesCompEmpBnftPaidAmt0320729
IRS990/PYTotalExpensesAmt0958009
IRS990/PYTotalRevenueAmt01136781
IRS990/ReconcilationRevenueExpnssAmt0257488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0483844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01035103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0885792
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0972721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0764536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01737257
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372927
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01097358
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY POLICY IN THE LOCAL COMFORT NEWSPAPER EVERY YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0130000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS CORPORATION'S PURPOSE IS AS FOLLOWS. A.TO PROCLAIM THE GOSPEL OF JESUS CHRIST TO ALL MEN AND WOMEN IN ACCORDANCE WITH THE HOLY SCRIPTURES (BIBLE), TO LEAD THEM TO A PERSONAL RELATIONSHIP WITH JESUS CHRIST AS THEIR SAVIOR, LORD AND LIFE; TO PROMOTE THE CHRISTIAN FAITH IN ACCORDANCE WITH THE HOLY SCRIPTURES BY MEANS OF WITNESS, SERVICE AND FELLOWSHIP, TO AROUSE, MOTIVATE AND SUPPORT MISSION-ORIENTED LIVING, IN ACCORDANCE WITH SCRIPTURE, IN WORD AND DEED; AND TO STRIVE TO INCREASE THE KINGDOM OF GOD THROUGHOUT THE WORLD, THEREBY BEING BRINGERS OF LIGHT ("TORCHBEARERS") B.TO CONDUCT BIBLE SCHOOLS, YOUTH CAMPS, SEMINARS, CONFERENCES, AND SUCH OTHER MEETINGS OR ACTIVITIES TO CARRY OUT THE ABOVE PURPOSE C.TO BECOME AN AFFILIATED MEMBER OF, AND RETAIN GOOD STANDING IN, THE WORLDWIDE MISSIONARY FELLOWSHIP OF TORCHBEARERS. D.TO ENGAGE IN ANY LAWFUL ACT OR ACTIVITY FOR WHICH NONPROFIT CORPORATIONS MAY BE ORGANIZED UNDER THE TEXAS NONPROFIT CORPORATION ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSISTANCE WITH SUMMER CAMP PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMED BY REVIEW OF EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONE BY REVIEW OF EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONE BY REVIEW OF EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01879523
IRS990/TotalAssetsEOYAmt02183150
IRS990/TotalAssetsGrp/BOYAmt01879523
IRS990/TotalAssetsGrp/EOYAmt02183150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0445908
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0990906
IRS990/TotalFunctionalExpensesGrp/TotalAmt01110055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017200
IRS990/TotalLiabilitiesEOYAmt063339
IRS990/TotalLiabilitiesGrp/BOYAmt017200
IRS990/TotalLiabilitiesGrp/EOYAmt063339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01862323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02119811
IRS990/TotalOtherCompensationAmt06892
IRS990/TotalProgramServiceExpensesAmt0990906
IRS990/TotalProgramServiceRevenueAmt0881434
IRS990/TotalReportableCompFromOrgAmt029837
IRS990/TotalRevenueGrp/ExclusionAmt03373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0918262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01367543
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01879523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02183150
IRS990/TravelGrp/ManagementAndGeneralAmt02889
IRS990/TravelGrp/ProgramServicesAmt026001
IRS990/TravelGrp/TotalAmt028890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01862323
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02119811
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HISHILL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE MCCALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09705868118
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TORCHBEARERS - HIS HILL
ReturnHeader/Filer/BusinessNameControlTxt0TORC
ReturnHeader/Filer/EIN0742964074
ReturnHeader/Filer/PhoneNum08309953388
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/Filer/USAddress/CityNm0COMFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F67EF596A0F61B818C41729AFBD0EB38DDBC7518
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0233F9437FC2F55BCDCD3C3F8076F0D8D5D5797
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.168.44.218
ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:55:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823350055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POYSTI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 371467
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03032852500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES POYSTI CPA CGMA
ReturnHeader/ReturnTs02019-01-15T08:55:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,183,150
Liabilities
$63,339
Net assets
$2,119,811
Revenue
$1,367,543
Expenses
$1,110,055
Net income
$257,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.32$1.06$5.26$2.03$1.77$0.27
2024Detailed filing. Detailed filing data is available for this year.$6.65$1.66$4.99$2.22$1.40$0.82
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.98$4.17$2.00$1.34$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.04$3.52$1.88$1.35$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.06$2.99$1.58$1.15$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.03$2.56$1.19$0.98$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.04$2.35$1.35$1.12$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.12$1.37$1.11$0.26
2017Summary only. Only limited summary data is available for this year.$1.88$0.02$1.86$1.14$0.96$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.68$1.23$1.04$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.16$0.98$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.11$1.01$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$1.01
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.95$0.90$0.05
2011Summary only. Only limited summary data is available for this year.$1.10$0.01$1.10$1.95$0.85$1.10