Civic Intelligence

Hill Country Transit District

990 • Fiscal year 2017 • EIN 75-2764631

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.takethehop.com
Belton, TX
Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

8th percentile

-8.9%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$18,015,303

Down $1,750,066 (-8.9%) from 2016

Net Assets

Down

$17,621,894

Down $1,610,942 (-8.4%) from 2016

Liabilities

Down

$393,409

Down $139,124 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin13th percentile

Revenue

Up

$12,139,117

Up $975,111 (+8.7%) from 2016

Expenses

Down

$13,750,059

Down $197,342 (-1.4%) from 2016

Net Income

Up

-$1,610,942

Up $1,172,453 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0Assets 2010: $20,537,593Liabilities 2010: $489,831Net Assets 2010: $20,047,7622010Assets 2011: $21,877,524Liabilities 2011: $462,548Net Assets 2011: $21,414,9762011Assets 2012: $23,984,979Liabilities 2012: $596,237Net Assets 2012: $23,388,7422012Assets 2013: $23,674,896Liabilities 2013: $296,358Net Assets 2013: $23,378,5382013Assets 2014: $21,294,507Liabilities 2014: $395,523Net Assets 2014: $20,898,9842014Assets 2015: $22,447,743Liabilities 2015: $431,512Net Assets 2015: $22,016,2312015Assets 2016: $19,765,369Liabilities 2016: $532,533Net Assets 2016: $19,232,8362016Assets 2017: $18,015,303Liabilities 2017: $393,409Net Assets 2017: $17,621,8942017Assets 2018: $16,919,950Liabilities 2018: $238,866Net Assets 2018: $16,681,0842018Assets 2019: $16,178,054Liabilities 2019: $193,376Net Assets 2019: $15,984,6782019Assets 2020: $16,935,934Liabilities 2020: $359,026Net Assets 2020: $16,576,9082020Assets 2021: $16,737,427Liabilities 2021: $359,730Net Assets 2021: $16,377,6972021Assets 2022: $16,574,966Liabilities 2022: $565,310Net Assets 2022: $16,009,6562022Assets 2023: $20,896,300Liabilities 2023: $5,581,152Net Assets 2023: $15,315,1482023Assets 2024: $19,014,991Liabilities 2024: $3,660,794Net Assets 2024: $15,354,1972024

Highlighted filing

2017

Assets$18,015,303
Liabilities$393,409
Net Assets$17,621,894
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,090,3382010Revenue 2011: $12,178,301Expenses 2011: $10,811,087Net Income 2011: $1,367,2142011Expenses 2012: $11,979,8442012Revenue 2013: $12,008,984Expenses 2013: $12,019,188Net Income 2013: -$10,2042013Revenue 2014: $9,914,876Expenses 2014: $12,394,430Net Income 2014: -$2,479,5542014Revenue 2015: $14,035,927Expenses 2015: $12,918,680Net Income 2015: $1,117,2472015Revenue 2016: $11,164,006Expenses 2016: $13,947,401Net Income 2016: -$2,783,3952016Revenue 2017: $12,139,117Expenses 2017: $13,750,059Net Income 2017: -$1,610,9422017Revenue 2018: $11,786,175Expenses 2018: $12,726,985Net Income 2018: -$940,8102018Revenue 2019: $9,417,827Expenses 2019: $10,114,233Net Income 2019: -$696,4062019Revenue 2020: $9,834,229Expenses 2020: $9,241,999Net Income 2020: $592,2302020Revenue 2021: $9,475,581Expenses 2021: $9,674,792Net Income 2021: -$199,2112021Revenue 2022: $12,635,564Expenses 2022: $13,003,605Net Income 2022: -$368,0412022Revenue 2023: $11,642,543Expenses 2023: $12,337,051Net Income 2023: -$694,5082023Revenue 2024: $17,002,409Expenses 2024: $16,582,211Net Income 2024: $420,1982024

Highlighted filing

2017

Revenue$12,139,117
Expenses$13,750,059
Net Income-$1,610,942
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To build, refine, and operate a safe, dependable, and effective transportation network.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$18,015,303
Liabilities
$393,409
Net assets
$17,621,894
Revenue
$12,139,117
Expenses
$13,750,059
Net income
-$1,610,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$3.66$15.4$17.0$16.6$0.42
2023Summary only. Only limited summary data is available for this year.$20.9$5.58$15.3$11.6$12.3$0.69
2022Summary only. Only limited summary data is available for this year.$16.6$0.57$16.0$12.6$13.0$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.36$16.4$9.48$9.67$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.36$16.6$9.83$9.24$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.19$16.0$9.42$10.1$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.24$16.7$11.8$12.7$0.94
2017Summary only. Only limited summary data is available for this year.$18.0$0.39$17.6$12.1$13.8$1.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.53$19.2$11.2$13.9$2.78
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.43$22.0$14.0$12.9$1.12
2014Detailed filing. Detailed filing data is available for this year.$21.3$0.40$20.9$9.91$12.4$2.48
2013Detailed filing. Detailed filing data is available for this year.$23.7$0.30$23.4$12.0$12.0$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.60$23.4$12.0
2011Summary only. Only limited summary data is available for this year.$21.9$0.46$21.4$12.2$10.8$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.49$20.0$9.09