Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$167,791
Up $56,450 (+51%) from 2012
Net Assets
Up$167,020
Up $58,475 (+54%) from 2012
Liabilities
Down$771
Down $2,025 (-72%) from 2012
Revenue And Expenses
Revenue
Up$53,464
Up $6,825 (+15%) from 2012
Expenses
Down$52,809
Down $1,399 (-2.6%) from 2012
Net Income
Up$655
Up $8,224 (+109%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $53,464
Mission and Program Overview
Mission
Center proveds free meals and box lunches for the elderly and homebound. Center provides the following health services: blood pressure checks cholesterol clinic pap smear tests vital information on diets lap covers to rest home patients center provides referrals to proper agencies when members have areas of concern. Center provides exercise classes, dominoes, card games and other activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SERVICES PROVIDED BY HILLTOP SENIOR CITIZENS ASSOCIATION ARE POSSIBLE DUE TO MEMBERSHIP DUES, CONTRIBUTIONS, AND FUND RAISERS. | - | $47,248 |
| HILLTOP SENIOR CITIZENS ASSOC PROVIDES SERVICES FOR LOW-INCOME SENIOR CITIZENS THROUGH MEAL PROGRAMS, DUES AND CONTRIBUTIONS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLARA WESTMORELAND | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 75-2158372
- Phone
- 8063769511
Signing Officer
- Name
- Clara Westmoreland
- Title
- Executive Director
- Phone
- 8063769511
- Signed
- 2014-10-11
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Mickey M Pride
- Phone
- 8063767209
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Amarillo charitable bingo 14,717 total 14,717”
Form 990-ez, Part I, Line 16
“Expenses vehicle expense 1,476 insurance 2,890 office expenses 1,286 repairs and maintenance 2,672 supplies 2,107 licenses 315 utilities 8,827 program services 3,382 dues & subscriptions 45 activity expenses 600 miscellaneous 20 accounting fees 1,660 non-investment depreciation 8,057 total 33,337”
Form 990-ez, Part I, Line 20
“Adjustment for investment in bingo p/s 0”
Form 990-ez, Part II, Line 24
“Building & improvements 317,139 319,581 less accumulated depreciation 207,219 215,276 kitchen freezer 0 0 total 109,920 104,305”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 2,796 771”
Form 990-ez, Part III
“Center proveds free meals and box lunches for the elderly and homebound. Center provides the following health services: blood pressure checks cholesterol clinic pap smear tests vital information on diets lap covers to rest home patients center provides referrals to proper agencies when members have areas of concern. Center provides exercise classes, dominoes, card games and other activities.”
Form 990-ez, Part III, Line 31
“Services provided by hilltop senior citizens association are possible due to membership dues, contributions, and fund raisers.”
Raw XML Appendix130 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CLARA WESTMORELAND |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CLARA WESTMORELAND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8063769511 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1311 N TAYLOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | AMARILLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 79107 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59241 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63486 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38745 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 655 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 169161 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 167791 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53464 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 166365 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 167020 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 166365 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 167020 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CLARA WESTMORELAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 109920 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 104305 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33337 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14717 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CENTER PROVEDS FREE MEALS AND BOX LUNCHES FOR THE ELDERLY AND HOMEBOUND. CENTER PROVIDES THE FOLLOWING HEALTH SERVICES: BLOOD PRESSURE CHECKS CHOLESTEROL CLINIC PAP SMEAR TESTS VITAL INFORMATION ON DIETS LAP COVERS TO REST HOME PATIENTS CENTER PROVIDES REFERRALS TO PROPER AGENCIES WHEN MEMBERS HAVE AREAS OF CONCERN. CENTER PROVIDES EXERCISE CLASSES, DOMINOES, CARD GAMES AND OTHER ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HILLTOP SENIOR CITIZENS ASSOC PROVIDES SERVICES FOR LOW-INCOME SENIOR CITIZENS THROUGH MEAL PROGRAMS, DUES AND CONTRIBUTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SERVICES PROVIDED BY HILLTOP SENIOR CITIZENS ASSOCIATION ARE POSSIBLE DUE TO MEMBERSHIP DUES, CONTRIBUTIONS, AND FUND RAISERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47248 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19472 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2796 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 771 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52809 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47248 |
| IRS990EZ/TotalRevenueAmt | 0 | 53464 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 243974 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15028 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 243974 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 243974 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 243974 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMARILLO CHARITABLE BINGO 14,717 TOTAL 14,717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES VEHICLE EXPENSE 1,476 INSURANCE 2,890 OFFICE EXPENSES 1,286 REPAIRS AND MAINTENANCE 2,672 SUPPLIES 2,107 LICENSES 315 UTILITIES 8,827 PROGRAM SERVICES 3,382 DUES & SUBSCRIPTIONS 45 ACTIVITY EXPENSES 600 MISCELLANEOUS 20 ACCOUNTING FEES 1,660 NON-INVESTMENT DEPRECIATION 8,057 TOTAL 33,337 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADJUSTMENT FOR INVESTMENT IN BINGO P/S 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUILDING & IMPROVEMENTS 317,139 319,581 LESS ACCUMULATED DEPRECIATION 207,219 215,276 KITCHEN FREEZER 0 0 TOTAL 109,920 104,305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL TAXES PAYABLE 2,796 771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CENTER PROVEDS FREE MEALS AND BOX LUNCHES FOR THE ELDERLY AND HOMEBOUND. CENTER PROVIDES THE FOLLOWING HEALTH SERVICES: BLOOD PRESSURE CHECKS CHOLESTEROL CLINIC PAP SMEAR TESTS VITAL INFORMATION ON DIETS LAP COVERS TO REST HOME PATIENTS CENTER PROVIDES REFERRALS TO PROPER AGENCIES WHEN MEMBERS HAVE AREAS OF CONCERN. CENTER PROVIDES EXERCISE CLASSES, DOMINOES, CARD GAMES AND OTHER ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SERVICES PROVIDED BY HILLTOP SENIOR CITIZENS ASSOCIATION ARE POSSIBLE DUE TO MEMBERSHIP DUES, CONTRIBUTIONS, AND FUND RAISERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | AN EXTENSION WAS REQUESTED AND ADDITIONAL TIME WAS GRANED UNTIL AUGUST 15, 2014. THE SECOND EXTENSION WAS PREPARED AND WAS READY FOR SIGNATURE. THERE WERE CHANGES IN THE BOARD OF DIRECTORS AND A NEW EXECUTIVE DIRECTOR WAS APPOINTED. IN ALL OF THE CHANGES, THE SECOND EXTENSION DID NOT GET FILED. ADDITIONAL TIME WAS NEEDED DUE TO THE CHANGES SO A CORRECT AND TIMELY RETURN COULD BE FILED. AS SOON AS THIS DISCOVERY WAS MADE, THE RETURN WAS REVIEWED, SIGNED AND SET UP FOR E-FILE. WE REGRET THIS OVERSIGHT AND ASSURE YOU THAT IN THE FUTURE THIS WILL NOT HAPPEN AGAIN. ALL FUTURE RETURNS WILL BE TIMELY FILED AND EVERY ATTEMPT IS BEING MADE NOW TO PREVENT THIS FROM OCCURRING IN THE FUTURE. YOUR CONSIDERATION AND UNDERSTANDING WILL BE MOST APPRECIATED. HILLTOP SENIOR CITIZENS ASSOC |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLARA WESTMORELAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8063769511 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HILLTOP SENIOR CITIZENS ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HILL |
| ReturnHeader/Filer/EIN | 0 | 752158372 |
| ReturnHeader/Filer/PhoneNum | 0 | 8063769511 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1311 N TAYLOR |
| ReturnHeader/Filer/USAddress/City | 0 | AMARILLO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79107 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271894670 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PRIDE & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4023 W 50TH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | AMARILLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 79109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8063767209 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICKEY M PRIDE |
| ReturnHeader/ReturnTs | 0 | 2014-11-12T09:40:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $167,791
- Liabilities
- $771
- Net assets
- $167,020
- Revenue
- $53,464
- Expenses
- $52,809
- Net income
- $655