Civic Intelligence

Hilloween Inc

990PF • Fiscal year 2023 • EIN 87-3676023

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

PO Box 400Spruce Pine, NC 28777

(234) 428-2438

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

94%

Faster asset growth than 93% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

61%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$47,576

Up $23,014 (+94%) from 2022

Net Assets

Up

$47,576

Up $23,014 (+94%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$477,043

Up $180,578 (+61%) from 2022

Expenses

Up

$454,029

Up $182,126 (+67%) from 2022

Net Income

Down

$23,014

Down $1,548 (-6.3%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2022: $24,562Liabilities 2022: $0Net Assets 2022: $24,5622022Assets 2023: $47,576Liabilities 2023: $0Net Assets 2023: $47,5762023Assets 2024: $36,478Liabilities 2024: $0Net Assets 2024: $36,4782024

Highlighted filing

2023

Assets$47,576
Liabilities$0
Net Assets$47,576

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2022: $296,465Expenses 2022: $271,903Net Income 2022: $24,5622022Revenue 2023: $477,043Expenses 2023: $454,029Net Income 2023: $23,0142023Revenue 2024: $420,600Expenses 2024: $431,698Net Income 2024: -$11,0982024

Highlighted filing

2023

Revenue$477,043
Expenses$454,029
Net Income$23,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA PHILLIPSExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Hilloween Inc
EIN
87-3676023
Phone
2344282438
Address
PO BOX 400, SPRUCE PINE, NC 28777

Signing Officer

Name
Gina Phillips
Title
Executive Director
Phone
2344282438
Signed
2024-11-14

Preparer

Firm
Carter P C
Address
301 COLLEGE ST STE 320, ASHEVILLE, NC 28801-2449
Preparer
Rufus W Dollar
Phone
8282599900
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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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0HILLOWEEN IS A MULTI-DAY FESTIVAL IN MITCHELL COUNTY, NC THAT CELEBRATES BLUE RIDGE MOUNTAIN CULTURE, SUPPORTS YOUNG PEOPLE ACROSS THE REGION, AND CREATES FUN HALLOWEEN EVETNS FOR OUR FRIENDS AND NEIGHBORS.
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 COLLEGE ST STE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288012449
ReturnHeader/PreparerPersonGrp/PhoneNum08282599900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUFUS W DOLLAR
ReturnHeader/ReturnTs02024-11-14T11:49:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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