Civic Intelligence

Holt House Inc

EIN 75-2128957 • 501(c)3 • Tyler, TX

Profile

Various senior citizen activities

615 Oxford DriveTyler, TX 75703

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-1338%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $58,826 (-100%) from 2016

Liabilities

Down

$0

Down $7,170 (-100%) from 2016

Net Assets

Down

$0

Down $51,656 (-100%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$596

Down $13,145 (-96%) from 2016

Expenses

Down

$8,572

Down $105,773 (-93%) from 2016

Net Income

Up

-$7,976

Up $92,628 (+92%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $88,940Liabilities 2011: $4,9122011Assets 2012: $217,063Liabilities 2012: $6,067Net Assets 2012: $210,9962012Assets 2013: $174,861Liabilities 2013: $267Net Assets 2013: $174,5942013Assets 2014: $248,711Liabilities 2014: $0Net Assets 2014: $248,7112014Assets 2015: $160,271Liabilities 2015: $8,865Net Assets 2015: $151,4062015Assets 2016: $58,826Liabilities 2016: $7,170Net Assets 2016: $51,6562016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $42,279Expenses 2011: $61,652Net Income 2011: -$19,3732011Expenses 2012: $83,9802012Revenue 2013: $60,128Expenses 2013: $96,530Net Income 2013: -$36,4022013Revenue 2014: $82,190Expenses 2014: $103,137Net Income 2014: -$20,9472014Revenue 2015: $58,472Expenses 2015: $132,170Net Income 2015: -$73,6982015Revenue 2016: $13,741Expenses 2016: $114,345Net Income 2016: -$100,6042016Revenue 2017: $596Expenses 2017: $8,572Net Income 2017: -$7,9762017

Highlighted filing

2017

Revenue$596
Expenses$8,572
Net Income-$7,976
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$596
Expenses
$8,572
Net income
-$7,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$0.14$1.14$1.01
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$0.58$1.32$0.74
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.82$1.03$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.60$0.97$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.06$2.11$0.84
2011Summary only. Only limited summary data is available for this year.$0.89$0.05$0.42$0.62$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$596
Mission and Program Overview

Mission

To provide various senior citizen activities

Various senior citizens activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,475$0▼ $53,475
Land, Buildings, and Equipment, Net$5,351$0▼ $5,351
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$58,826$0▼ $58,826
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,170--
Total Liabilities$7,170$0▼ $7,170
Net Assets / Fund Balance
Unrestricted Net Assets$51,656--
Total Net Assets Fund Balance$51,656$0▼ $51,656
Total Liabilities and Net Assets / Fund Balance$58,826$0▼ $58,826
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jill FreemanChairman/treas
Carolyn CottrillDirector
Joanne WilliamsDirector
Linda DyerDirector
Reni BrownDirector
Dee BoulaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$539
Investment Income
$57
Other Revenue
$0
Change in Net Assets
$-7,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$5,351-$5,351
Fees for Services Accounting-$125-$125
Office Expenses-$65-$65
Other Expenses-$11-$11
Total Functional Expenses$0$8,572$0$8,572
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Holt House Inc
EIN
75-2128957
Phone
9032450697
Address
615 OXFORD DRIVE, TYLER, TX 75703

Signing Officer

Name
Jill Freeman
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Arms Shilling & Pye PC
Address
200 E Amherst Dr, Tyler, TX 75701
Preparer
Shirley Carson CPA
Phone
9035618122
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Organization ceased operation 12/31/17”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Distribution of assets = -$50861”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adj to a/pay = $7181”

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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206330
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BETHESDA HEALTH CLINIC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1TYLER AREA SR CITIZENS ASSOC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-12-20
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12017-12-12
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt053475
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt125430
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0409 WEST FERGUSON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1P O BOX 131540
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0TYLER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1TYLER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd075702
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd175713
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CEASED OPERATION 12/31/17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTION OF ASSETS = -$50861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJ TO A/PAY = $7181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058826
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt058826
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt08572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07170
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07170
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceRevenueAmt0539
IRS990/TotalRevenueGrp/ExclusionAmt057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051656
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLT HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLT
ReturnHeader/Filer/EIN0752128957
ReturnHeader/Filer/PhoneNum09032450697
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 OXFORD DRIVE
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751612681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arms Shilling & Pye PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E Amherst Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035618122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shirley Carson CPA
ReturnHeader/ReturnTs02018-05-15T08:37:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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