Civic Intelligence

Hillcrest Historic Foundation

990 • Fiscal year 2018 • EIN 91-2193514

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 30, 2019

Organization ProfileN/A
6098 Fall Creek RoadIndianapolis, IN 46220

(317) 251-1425

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$187,201

Up $3,711 (+2.0%) from 2017

Net Assets

Up

$187,201

Up $3,711 (+2.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$153,297

Down $32,564 (-18%) from 2017

Expenses

Up

$149,957

Up $59,325 (+65%) from 2017

Net Income

Down

$3,340

Down $91,889 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2010: $111,253Liabilities 2010: $0Net Assets 2010: $111,2532010Assets 2011: $113,649Liabilities 2011: $0Net Assets 2011: $113,6492011Assets 2012: $154,790Liabilities 2012: $0Net Assets 2012: $154,7902012Assets 2013: $42,945Liabilities 2013: $0Net Assets 2013: $42,9452013Assets 2014: $73,863Liabilities 2014: $0Net Assets 2014: $73,8632014Assets 2015: $63,793Liabilities 2015: $0Net Assets 2015: $63,7932015Assets 2016: $86,563Liabilities 2016: $0Net Assets 2016: $86,5632016Assets 2017: $183,490Liabilities 2017: $0Net Assets 2017: $183,4902017Assets 2018: $187,201Liabilities 2018: $0Net Assets 2018: $187,2012018Assets 2019: $289,753Liabilities 2019: $0Net Assets 2019: $289,7532019Assets 2020: $241,868Liabilities 2020: $0Net Assets 2020: $241,8682020Assets 2021: $263,128Liabilities 2021: $0Net Assets 2021: $263,1282021Assets 2022: $700,463Liabilities 2022: $0Net Assets 2022: $700,4632022Assets 2023: $379,966Liabilities 2023: $0Net Assets 2023: $379,9662023Assets 2024: $314,756Liabilities 2024: $0Net Assets 2024: $314,7562024

Highlighted filing

2018

Assets$187,201
Liabilities$0
Net Assets$187,201
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $107,4702010Revenue 2011: $120,052Expenses 2011: $126,402Net Income 2011: -$6,3502011Revenue 2012: $162,057Expenses 2012: $120,916Net Income 2012: $41,1412012Revenue 2013: $85,640Expenses 2013: $197,485Net Income 2013: -$111,8452013Revenue 2014: $84,098Expenses 2014: $53,180Net Income 2014: $30,9182014Revenue 2015: $154,661Expenses 2015: $164,217Net Income 2015: -$9,5562015Revenue 2016: $107,404Expenses 2016: $84,778Net Income 2016: $22,6262016Revenue 2017: $185,861Expenses 2017: $90,632Net Income 2017: $95,2292017Revenue 2018: $153,297Expenses 2018: $149,957Net Income 2018: $3,3402018Revenue 2019: $210,521Expenses 2019: $111,781Net Income 2019: $98,7402019Revenue 2020: $79,167Expenses 2020: $24,230Net Income 2020: $54,9372020Revenue 2021: $184,169Expenses 2021: $166,376Net Income 2021: $17,7932021Revenue 2022: $1,007,747Expenses 2022: $549,868Net Income 2022: $457,8792022Revenue 2023: $60,713Expenses 2023: $25,174Net Income 2023: $35,5392023Revenue 2024: $149,725Expenses 2024: $263,072Net Income 2024: -$113,3472024

Highlighted filing

2018

Revenue$153,297
Expenses$149,957
Net Income$3,340
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$219,824
Mission and Program Overview

Mission

To raise and expend funds exclusively for educational, scientific, literary, and charitable purposes, including but not limited to the preservation and maintenance of the historic clubhouse of hillcrest country club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$186,601▲ $186,601
Cash and Non-Interest-Bearing Accounts$182,890$0▼ $182,890
Rtn Earn Endowment Incm Other Fnds$0$3,711▲ $3,711
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$183,490$187,201▲ $3,711
Other Assets Total$600$600→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,490$187,201▲ $3,711
Total Liabilities and Net Assets / Fund Balance$183,490$187,201▲ $3,711
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Roger MelanconPresident
Kristy CrowellDirector
Patricia MccroryDirector
Raymond BrinkmeyerDirector
Dallas MulvaneySecretary
James SzafranskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,226
Program Service Revenue
$0
Investment Income
$133
Other Revenue
$35,938
All Other Contributions
$117,226
Change in Net Assets
$3,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,584
Other Expenses$3,373
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$146,584--$146,584
Other Expenses$1,182--$1,182
Total Functional Expenses$149,957$0$0$149,957
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hillcrest Country Club IncIndianapolis, IN501(c) 7Preservation and Maintenance of the Historic Clubhouse.$146,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,465
Fundraising Direct Expenses$66,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$62,865$62,865$35,982$26,883
Closest to the Pin Contest$39,600$39,600$1,068$38,532
Total Events$102,465$102,465$66,527$35,938
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer and shared with the board of directors upon final draft.”

Form 990, Part VI, Section C, Line 19

“The organization makes its forms available to the public upon written request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Hillcrest Historic Foundation
EIN
91-2193514
Phone
3172511425
Address
6098 FALL CREEK ROAD, INDIANAPOLIS, IN 46220

Signing Officer

Name
Roger Melancon
Title
President
Phone
3172511425
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Melancon
Formed
2002
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Vonlehman & Company Inc
Address
5975 CASTLE CREEK PKWY N DRIVE STE, 400, INDIANAPOLIS, IN 46250
Preparer
Nicholas G Dallas
Phone
3174690169
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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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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C) 7
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PRESERVATION AND MAINTENANCE OF THE HISTORIC CLUBHOUSE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HILLCREST COUNTRY CLUB INC
IRS990ScheduleI/RecipientTable/RecipientEIN0350382370
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06098 FALL CREEK ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046220
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND SHARED WITH THE BOARD OF DIRECTORS UPON FINAL DRAFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORMS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0183490
IRS990/TotalAssetsEOYAmt0187201
IRS990/TotalAssetsGrp/BOYAmt0183490
IRS990/TotalAssetsGrp/EOYAmt0187201
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117226
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187201
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149957
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153297
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187201
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06098 FALL CREEK ROAD
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046220
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER MELANCON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03172511425
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLCREST HISTORIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0912193514
ReturnHeader/Filer/PhoneNum03172511425
ReturnHeader/Filer/USAddress/AddressLine1Txt06098 FALL CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0408783A7C83AFF0703DB07AC66E6CC5B7BEE8145
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCF074AB443A4CCB32C8C5C6688543C8338442C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.61.206.123
ReturnHeader/FilingSecurityInformation/IPDt02019-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:30:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310905417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VONLEHMAN & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05975 CASTLE CREEK PKWY N DRIVE STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046250
ReturnHeader/PreparerPersonGrp/PhoneNum03174690169
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS G DALLAS
ReturnHeader/ReturnTs02019-03-12T08:28:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,201
Liabilities
$0
Net assets
$187,201
Revenue
$153,297
Expenses
$149,957
Net income
$3,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.15$0.26$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.06$0.03$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.01$0.55$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.18$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.08$0.02$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.21$0.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.15$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.19$0.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.11$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$0.05$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.09$0.20$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.16$0.12$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.12$0.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.11