Civic Intelligence

Hillside Merchants Association

990EZ • Fiscal year 2017 • EIN 81-1817901

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 02, 2018

Organization ProfileN/A
PO Box 12726Scottsdale, AZ 85252-0036

(480) 363-5900

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-71%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-41%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,155

Down $1,483 (-41%) from 2016

Net Assets

$2,155

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin3rd percentile

Revenue

Down

$38,166

Down $7,537 (-16%) from 2016

Expenses

Up

$65,178

Up $23,113 (+55%) from 2016

Net Income

Down

-$27,012

Down $30,650 (-842%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $3,638Liabilities 2016: $02016Assets 2017: $2,155Liabilities 2017: $0Net Assets 2017: $2,1552017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$2,155
Liabilities$0
Net Assets$2,155
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2016: $45,703Expenses 2016: $42,065Net Income 2016: $3,6382016Revenue 2017: $38,166Expenses 2017: $65,178Net Income 2017: -$27,0122017Revenue 2018: $38,838Expenses 2018: $62,102Net Income 2018: -$23,2642018

Highlighted filing

2017

Revenue$38,166
Expenses$65,178
Net Income-$27,012
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 2, 2018
Return Version
2017v2.3
Gross Receipts
$38,166
Mission and Program Overview

Mission

To promote public awareness of amenities and services being provided to the community by the tenants at the retail center located at 671 highway 179, sedona, az 86336.

Program Services

DescriptionGrantsExpenses
PROMOTED PUBLIC AWARENESS OF AMENITIES AND SERVICES BEING PROVIDED TO THE COMMUNITY BY THE TENANTS AT THE RETAIL CENTER LOCATED AT 671 HIGHWAY 179, SEDONA, AZ 86336.--
PROMOTED PUBLIC AWARENESS OF AMENITIES AND SERVICES BEING PROVIDED TO THE COMMUNITY BY THE TENANTS AT THE RETAIL CENTER LOCATED AT 671 HIGHWAY 179, SEDONA, AZ 86336.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARLEN RICHMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hillside Merchants Association
EIN
81-1817901
Phone
4803635900
Address
PO BOX 12726, SCOTTSDALE, AZ 85252-0036

Signing Officer

Name
Arlen Richman
Title
Director
Phone
4803635900
Signed
2018-09-02

Preparer

Firm
Sterling Accounting & Tax
Address
830 S MAIN ST STE 1A, COTTONWOOD, AZ 86326-4621
Preparer
Marc Sterling
Phone
9286349524
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 34,707 website 7,912 other - leasing/marketing 375 total 42,994”

Form 990-ez, Part I, Line 20

“CAPITAL INFUSED 25,529”

Form 990-ez, Part III

“To promote public awareness of amenities and services being provided to the community by the tenants at the retail center located at 671 highway 179, sedona, az 86336.”

Form 990-ez, Part III, Line 31

“Promoted public awareness of amenities and services being provided to the community by the tenants at the retail center located at 671 highway 179, sedona, az 86336.”

Raw XML Appendix95 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ARLEN RICHMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04803635900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5574
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAREFREE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038166
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018884
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02155
IRS990EZ/GrossReceiptsAmt038166
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02155
IRS990EZ/OccupancyRentUtltsAndMaintAmt03300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARLEN RICHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt025529
IRS990EZ/OtherExpensesTotalAmt042994
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE PUBLIC AWARENESS OF AMENITIES AND SERVICES BEING PROVIDED TO THE COMMUNITY BY THE TENANTS AT THE RETAIL CENTER LOCATED AT 671 HIGHWAY 179, SEDONA, AZ 86336.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED PUBLIC AWARENESS OF AMENITIES AND SERVICES BEING PROVIDED TO THE COMMUNITY BY THE TENANTS AT THE RETAIL CENTER LOCATED AT 671 HIGHWAY 179, SEDONA, AZ 86336.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTED PUBLIC AWARENESS OF AMENITIES AND SERVICES BEING PROVIDED TO THE COMMUNITY BY THE TENANTS AT THE RETAIL CENTER LOCATED AT 671 HIGHWAY 179, SEDONA, AZ 86336.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065178
IRS990EZ/TotalRevenueAmt038166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 34,707 WEBSITE 7,912 OTHER - LEASING/MARKETING 375 TOTAL 42,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAPITAL INFUSED 25,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE PUBLIC AWARENESS OF AMENITIES AND SERVICES BEING PROVIDED TO THE COMMUNITY BY THE TENANTS AT THE RETAIL CENTER LOCATED AT 671 HIGHWAY 179, SEDONA, AZ 86336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTED PUBLIC AWARENESS OF AMENITIES AND SERVICES BEING PROVIDED TO THE COMMUNITY BY THE TENANTS AT THE RETAIL CENTER LOCATED AT 671 HIGHWAY 179, SEDONA, AZ 86336.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLEN RICHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04803635900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLSIDE MERCHANTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0811817901
ReturnHeader/Filer/PhoneNum04803635900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12726
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852520036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D62EC535233B1C562EB868D674B7D93D3780F69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF3D9D698345F081EE05FB8E0013C0E58824BA1A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.119.102.165
ReturnHeader/FilingSecurityInformation/IPDt02018-09-02
ReturnHeader/FilingSecurityInformation/IPTm016:14:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205381339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STERLING ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830 S MAIN ST STE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTTONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0863264621
ReturnHeader/PreparerPersonGrp/PhoneNum09286349524
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC STERLING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-17T14:12:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,155
Liabilities
$0
Net assets
$2,155
Revenue
$38,166
Expenses
$65,178
Net income
-$27,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$38.8$62.1$23.3
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$38.2$65.2$27.0
2016Summary only. Only limited summary data is available for this year.$3.64$0.00$45.7$42.1$3.64