Civic Intelligence

Hilltop Senior Citizens Association

990EZ • Fiscal year 2019 • EIN 75-2158372

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

1311 N TaylorAmarillo, TX 79107

(806) 376-9511

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$200,695

Up $22,722 (+13%) from 2018

Net Assets

Up

$200,478

Up $23,216 (+13%) from 2018

Liabilities

Down

$217

Down $494 (-69%) from 2018

Revenue

Down

$80,926

Down $28,164 (-26%) from 2018

Expenses

Up

$57,714

Up $10,719 (+23%) from 2018

Net Income

Down

$23,212

Down $38,883 (-63%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $131,190Liabilities 2010: $2,258Net Assets 2010: $128,9322010Assets 2011: $118,393Liabilities 2011: $2,278Net Assets 2011: $116,1152011Assets 2012: $111,341Liabilities 2012: $2,796Net Assets 2012: $108,5452012Assets 2013: $167,791Liabilities 2013: $771Net Assets 2013: $167,0202013Assets 2014: $209,563Liabilities 2014: $685Net Assets 2014: $208,8782014Assets 2015: $186,880Liabilities 2015: $3,433Net Assets 2015: $183,4472015Assets 2016: $134,402Liabilities 2016: $981Net Assets 2016: $133,4212016Assets 2017: $115,169Liabilities 2017: $0Net Assets 2017: $115,1692017Assets 2018: $177,973Liabilities 2018: $711Net Assets 2018: $177,2622018Assets 2019: $200,695Liabilities 2019: $217Net Assets 2019: $200,4782019Assets 2020: $175,459Liabilities 2020: $302Net Assets 2020: $175,1572020Assets 2021: $207,802Liabilities 2021: $0Net Assets 2021: $207,8022021Assets 2022: $189,355Liabilities 2022: $0Net Assets 2022: $189,3552022Assets 2024: $431,650Liabilities 2024: $5,812Net Assets 2024: $425,8382024

Highlighted filing

2019

Assets$200,695
Liabilities$217
Net Assets$200,478

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $52,388Expenses 2010: $68,798Net Income 2010: -$16,4102010Revenue 2011: $36,180Expenses 2011: $48,998Net Income 2011: -$12,8182011Revenue 2012: $46,639Expenses 2012: $54,208Net Income 2012: -$7,5692012Revenue 2013: $53,464Expenses 2013: $52,809Net Income 2013: $6552013Revenue 2014: $72,411Expenses 2014: $64,903Net Income 2014: $7,5082014Revenue 2015: $111,264Expenses 2015: $136,695Net Income 2015: -$25,4312015Revenue 2016: $55,306Expenses 2016: $57,538Net Income 2016: -$2,2322016Revenue 2017: $32,509Expenses 2017: $50,762Net Income 2017: -$18,2532017Revenue 2018: $109,090Expenses 2018: $46,995Net Income 2018: $62,0952018Revenue 2019: $80,926Expenses 2019: $57,714Net Income 2019: $23,2122019Revenue 2020: $49,496Expenses 2020: $65,835Net Income 2020: -$16,3392020Revenue 2021: $99,251Expenses 2021: $66,606Net Income 2021: $32,6452021Revenue 2022: $44,343Expenses 2022: $62,791Net Income 2022: -$18,4482022Revenue 2024: $319,915Expenses 2024: $59,213Net Income 2024: $260,7022024

Highlighted filing

2019

Revenue$80,926
Expenses$57,714
Net Income$23,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$80,926
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

DescriptionGrantsExpenses
SERVICES PROVIDED BY HILLTOP SENIOR CITIZENS ASSOCIATION ARE POSSIBLE DUE TO MEMBERSHIP DUES, CONTRIBUTIONS, AND FUND RAISERS.-$55,140
HILLTOP SENIOR CITIZENS ASSOC PROVIDES SERVICES FOR LOW-INCOME SENIOR CITIZENS THROUGH MEAL PROGRAMS, DUES AND CONTRIBUTIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BISHOP WARREN COBLEExecutive Di-$0--
JASON JONESAssistant Di-$0--
RONNIE JACKSONDirector-$0--
A D WILLIAMSDirector-$0--
RUBY PERSONDirector-$0--
LYNN TURNERDirector-$0--
BETTY NICKERSONDirector-$0--
LOUISE WOOTENDirector-$0--
SHIRLEY GAINESDirector-$0--
DAPHNE HENRYDirector-$0--
GWEN SMITHDirector-$0--
CYNTHIA WALLACEDirector-$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
Bishop Warren Coble
Title
Executive Director
Phone
8063769511
Signed
2020-11-05
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 16

Expenses advertising 1,067 vehicle expense 1,967 contract labor 5,410 insurance 2,078 professional fees 1,200 office expenses 2,169 repairs and maintenance 2,217 rent-equipment 475 supplies 5,518 licenses 1,224 utilities 9,802 bank fees 95 other expense-kitchen 1,054 activity expenses 8,367 other 37 non-investment depreciation 9,787 total 52,467

Form 990-ez, Part II, Line 24

Building & improvements 333,231 376,381 less accumulated depreciation 268,623 278,410 furniture & fixtures 0 0 total 64,608 97,971

Form 990-ez, Part II, Line 26

Payroll taxes payable 711 217

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 Appendix174 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/ExplanationTxt0EXPENSES ADVERTISING 1,067 VEHICLE EXPENSE 1,967 CONTRACT LABOR 5,410 INSURANCE 2,078 PROFESSIONAL FEES 1,200 OFFICE EXPENSES 2,169 REPAIRS AND MAINTENANCE 2,217 RENT-EQUIPMENT 475 SUPPLIES 5,518 LICENSES 1,224 UTILITIES 9,802 BANK FEES 95 OTHER EXPENSE-KITCHEN 1,054 ACTIVITY EXPENSES 8,367 OTHER 37 NON-INVESTMENT DEPRECIATION 9,787 TOTAL 52,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING & IMPROVEMENTS 333,231 376,381 LESS ACCUMULATED DEPRECIATION 268,623 278,410 FURNITURE & FIXTURES 0 0 TOTAL 64,608 97,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 711 217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CENTER 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/ExplanationTxt4SERVICES PROVIDED BY HILLTOP SENIOR CITIZENS ASSOCIATION ARE POSSIBLE DUE TO MEMBERSHIP DUES, CONTRIBUTIONS, AND FUND RAISERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKEY M PRIDE CPA
ReturnHeader/ReturnTs02020-11-09T15:20:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.06$4.26$3.20$0.59$2.61
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.44$0.63$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.99$0.67$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.49$0.66$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.00$0.81$0.58$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$1.09$0.47$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.33$0.51$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.55$0.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.83$1.11$1.37$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.72$0.65$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.53$0.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.09$0.47$0.54$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.16$0.36$0.49$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$0.52$0.69$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits