Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Down$186,880
Down $22,683 (-11%) from 2014
Net Assets
Down$183,447
Down $25,431 (-12%) from 2014
Liabilities
Up$3,433
Up $2,748 (+401%) from 2014
Revenue And Expenses
Revenue
Up$111,264
Up $38,853 (+54%) from 2014
Expenses
Up$136,695
Up $71,792 (+111%) from 2014
Net Income
Down-$25,431
Down $32,939 (-439%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $111,264
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. | - | $132,048 |
| 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
- Filer Name
- Hilltop Senior Citizens Assoc
- EIN
- 75-2158372
- Phone
- 8063769511
- Address
- 1311 N TAYLOR, AMARILLO, TX 79107
Signing Officer
- Name
- Clara Westmoreland
- Title
- Director
- Phone
- 8063769511
- Signed
- 2016-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pride & Company LLC
- Address
- 4023 W 50TH AVENUE, AMARILLO, TX 79109
- Preparer
- Mickey M Pride CPA
- Phone
- 8063767209
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Amarillo charitable bingo 16,730 total 16,730”
Form 990-ez, Part I, Line 16
“Expenses advertising 411 special recognition 729 vehicle expense 3,041 contract labor 31,013 insurance 5,089 office expenses 1,255 repairs and maintenance 2,918 supplies 7,966 licenses 335 travel 4,523 utilities 9,524 program services 18 activity expenses 11,459 accounting fees 1,200 non-investment depreciation 10,741 total 90,222”
Form 990-ez, Part II, Line 24
“Building & improvements 329,741 333,231 less accumulated depreciation 190,667 201,408 furniture & fixtures 0 0 total 139,074 131,823”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 685 3,433”
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 Appendix125 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TIM WILLIAMS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8063769511 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1311 N TAYLOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79107 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 70489 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55057 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 94534 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25431 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 209563 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 186880 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111264 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 208878 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 183447 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 208878 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 183447 |
| 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 | 139074 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 131823 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 90222 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16730 |
| 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 | 132048 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46473 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 685 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3433 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136695 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 132048 |
| IRS990EZ/TotalRevenueAmt | 0 | 111264 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 288509 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16730 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 288509 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 288509 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 288509 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMARILLO CHARITABLE BINGO 16,730 TOTAL 16,730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 411 SPECIAL RECOGNITION 729 VEHICLE EXPENSE 3,041 CONTRACT LABOR 31,013 INSURANCE 5,089 OFFICE EXPENSES 1,255 REPAIRS AND MAINTENANCE 2,918 SUPPLIES 7,966 LICENSES 335 TRAVEL 4,523 UTILITIES 9,524 PROGRAM SERVICES 18 ACTIVITY EXPENSES 11,459 ACCOUNTING FEES 1,200 NON-INVESTMENT DEPRECIATION 10,741 TOTAL 90,222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING & IMPROVEMENTS 329,741 333,231 LESS ACCUMULATED DEPRECIATION 190,667 201,408 FURNITURE & FIXTURES 0 0 TOTAL 139,074 131,823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES PAYABLE 685 3,433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLARA WESTMORELAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8063769511 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HILLTOP SENIOR CITIZENS ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HILL |
| ReturnHeader/Filer/EIN | 0 | 752158372 |
| ReturnHeader/Filer/PhoneNum | 0 | 8063769511 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1311 N TAYLOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AMARILLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79107 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271894670 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRIDE & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4023 W 50TH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AMARILLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8063767209 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICKEY M PRIDE CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-11T15:05:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $186,880
- Liabilities
- $3,433
- Net assets
- $183,447
- Revenue
- $111,264
- Expenses
- $136,695
- Net income
- -$25,431