Civic Intelligence

Hillcrest Athletic Association

990EZ • Fiscal year 2015 • EIN 75-2456681

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 12, 2015

Organization Profile
9924 Hillcrest AveDallas, TX 75233

(214) 476-8228

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$47,412

Up $10,609 (+29%) from 2014

Net Assets

Up

$47,412

Up $10,609 (+29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$27,351

Up $1,888 (+7.4%) from 2014

Expenses

Down

$16,742

Down $11,816 (-41%) from 2014

Net Income

Up

$10,609

Up $13,704 (+443%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$47,412
Liabilities$0
Net Assets$47,412
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$27,351
Expenses$16,742
Net Income$10,609
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$72,514
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-$6,583
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mattia FlabianoPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Hillcrest Athletic Association
EIN
75-2456681
Address
9924 Hillcrest Ave, Dallas, TX 75233

Signing Officer

Name
Chip Glispin
Title
Treasurer
Phone
9725026800
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Michael B Burks
Address
10622 Garland Rd, Dallas, TX 75218
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 5,083Activity Scholarships Amount 1,500”

Description of other expenses Part I line 16

“Description AmountFields maintenance 9,252Admin expenses 693Equip Rental & Misc 214”

Raw XML Appendix147 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/PhoneNum02144768228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 12564
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt037814
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010609
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt047412
IRS990EZ/FundraisingGrossIncomeAmt013952
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06583
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019217
IRS990EZ/GrossReceiptsAmt072514
IRS990EZ/GrossSalesOfInventoryAmt057031
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mattia Flabiano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010159
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/ProgramServiceExpensesAmt06583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07349
IRS990EZ/SpecialEventsNetIncomeLossAmt06603
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016742
IRS990EZ/TotalProgramServiceExpensesAmt06583
IRS990EZ/TotalRevenueAmt027351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt052227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0211
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0289305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01587
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0759
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082767
IRS990ScheduleA/Total509Grp/TotalAmt0290892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Distributions to Hillcrest High School Athletics Amount 5,083Activity Scholarships Amount 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFields maintenance 9,252Admin expenses 693Equip Rental & Misc 214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chip Glispin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09725026800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hillcrest Athletic Association
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0752456681
ReturnHeader/Filer/USAddress/AddressLine1Txt09924 Hillcrest Ave
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271105560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael B Burks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010622 Garland Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075218
ReturnHeader/PreparerPersonGrp/PhoneNum02143242888
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Burks
ReturnHeader/ReturnTs02015-11-14T11:30:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$47,412
Liabilities
$0
Net assets
$47,412
Revenue
$27,351
Expenses
$16,742
Net income
$10,609
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