Civic Intelligence

Hillcrest Athletic Association

990EZ • Fiscal year 2014 • EIN 75-2456681

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 04, 2014

Organization Profile
9924 Hillcrest AveDallas, TX 75233

(972) 502-6800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$36,803

Down $3,095 (-7.8%) from 2013

Net Assets

$36,803

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$25,463

Up $1,292 (+5.3%) from 2013

Expenses

Up

$28,558

Up $348 (+1.2%) from 2013

Net Income

Up

-$3,095

Up $944 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0Assets 2012: $43,937Liabilities 2012: $02012Assets 2013: $39,898Liabilities 2013: $02013Assets 2014: $36,803Liabilities 2014: $0Net Assets 2014: $36,8032014Assets 2015: $47,412Liabilities 2015: $0Net Assets 2015: $47,4122015Assets 2016: $50,535Liabilities 2016: $0Net Assets 2016: $50,5352016

Highlighted filing

2014

Assets$36,803
Liabilities$0
Net Assets$36,803
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $19,246Expenses 2012: $20,709Net Income 2012: -$1,4632012Revenue 2013: $24,171Expenses 2013: $28,210Net Income 2013: -$4,0392013Revenue 2014: $25,463Expenses 2014: $28,558Net Income 2014: -$3,0952014Revenue 2015: $27,351Expenses 2015: $16,742Net Income 2015: $10,6092015Revenue 2016: $16,877Expenses 2016: $13,754Net Income 2016: $3,1232016

Highlighted filing

2014

Revenue$25,463
Expenses$28,558
Net Income-$3,095
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 4, 2014
Return Version
2013v3.1
Gross Receipts
$76,001
Mission and Program Overview

Mission

Fundraising for athletic teams

Program Services

DescriptionGrantsExpenses
Distributions to Hillcrest High School athletic teams to benefit their programs and activities-$18,724
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve GoldbergPresident-$0--
Filing and Contact Details

Filer

EIN
75-2456681

Signing Officer

Name
Chip Glispin
Title
Treasurer
Phone
9725026800
Signed
2014-12-04
Discuss with paid preparer
No

Preparer

Preparer
Michael Burks
Phone
2143242888
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Distributions to Hillcrest High School Athletics Amount 18,724”

Description of other expenses Part I line 16

“Description AmountFields maintenance 4,411Admin expenses 3,516Advertising & Misc 1,907”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Chip Glispin
IRS990EZ/BooksInCareOfDetail/PhoneNum09725026800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109924 Hillcrest Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt040639
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036803
IRS990EZ/FundraisingGrossIncomeAmt014450
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018724
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016310
IRS990EZ/GrossReceiptsAmt076001
IRS990EZ/GrossSalesOfInventoryAmt056949
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04565
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Goldberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fundraising for athletic teams
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distributions to Hillcrest High School athletic teams to benefit their programs and activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09899
IRS990EZ/SpecialEventsNetIncomeLossAmt04551
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028558
IRS990EZ/TotalProgramServiceExpensesAmt018724
IRS990EZ/TotalRevenueAmt025463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0290460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt053406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0236
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0370014
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02403
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0759
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0828
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0816
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081525
IRS990ScheduleA/Total509Grp/TotalAmt0372417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Distributions to Hillcrest High School Athletics Amount 18,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFields maintenance 4,411Admin expenses 3,516Advertising & Misc 1,907
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Chip Glispin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09725026800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hillcrest Athletic Association
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0752456681
ReturnHeader/Filer/USAddress/AddressLine109924 Hillcrest Ave
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271105560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael B Burks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010622 Garland Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075218
ReturnHeader/PreparerPersonGrp/PhoneNum02143242888
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Burks
ReturnHeader/ReturnTs02014-12-15T21:18:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,803
Liabilities
$0
Net assets
$36,803
Revenue
$25,463
Expenses
$28,558
Net income
-$3,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$50.5$0.00$50.5$16.9$13.8$3.12
2015Detailed filing. Detailed filing data is available for this year.$47.4$0.00$47.4$27.4$16.7$10.6
2014Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$25.5$28.6$3.10
2013Summary only. Only limited summary data is available for this year.$39.9$0.00$24.2$28.2$4.04
2012Summary only. Only limited summary data is available for this year.$43.9$0.00$19.2$20.7$1.46