Civic Intelligence

Highlands Resident Asistance Fund Inc.

990EZ • Fiscal year 2012 • EIN 01-0526962

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
30 Governors Way04086
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$431,959

Up $46,715 (+12%) from 2011

Net Assets

$431,959

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$43,862

Up $7,874 (+22%) from 2011

Expenses

Up

$16,853

Up $2,965 (+21%) from 2011

Net Income

Up

$27,009

Up $4,909 (+22%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $385,244Liabilities 2011: $02011Assets 2012: $431,959Net Assets 2012: $431,9592012Assets 2013: $515,060Liabilities 2013: $0Net Assets 2013: $515,0602013Assets 2015: $770,173Liabilities 2015: $0Net Assets 2015: $770,1732015Assets 2016: $859,102Liabilities 2016: $0Net Assets 2016: $859,1022016Assets 2018: $1,013,217Liabilities 2018: $0Net Assets 2018: $1,013,2172018Assets 2019: $1,214,277Liabilities 2019: $0Net Assets 2019: $1,214,2772019Assets 2020: $1,422,098Liabilities 2020: $0Net Assets 2020: $1,422,0982020Assets 2021: $1,612,881Liabilities 2021: $0Net Assets 2021: $1,612,8812021Assets 2022: $1,424,632Liabilities 2022: $0Net Assets 2022: $1,424,6322022Assets 2023: $1,504,961Liabilities 2023: $0Net Assets 2023: $1,504,9612023Assets 2024: $1,658,283Liabilities 2024: $0Net Assets 2024: $1,658,2832024

Highlighted filing

2012

Assets$431,959
Liabilities-
Net Assets$431,959
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $35,988Expenses 2011: $13,888Net Income 2011: $22,1002011Revenue 2012: $43,862Expenses 2012: $16,853Net Income 2012: $27,0092012Revenue 2013: $96,901Expenses 2013: $13,800Net Income 2013: $83,1012013Revenue 2015: $238,378Expenses 2015: $14,800Net Income 2015: $223,5782015Revenue 2016: $99,778Expenses 2016: $31,662Net Income 2016: $68,1162016Revenue 2018: $84,700Expenses 2018: $46,873Net Income 2018: $37,8272018Revenue 2019: $55,322Expenses 2019: $49,618Net Income 2019: $5,7042019Revenue 2020: $125,860Expenses 2020: $50,723Net Income 2020: $75,1372020Revenue 2021: $50,842Expenses 2021: $61,077Net Income 2021: -$10,2352021Revenue 2022: $87,775Expenses 2022: $64,589Net Income 2022: $23,1862022Revenue 2023: $61,837Expenses 2023: $66,860Net Income 2023: -$5,0232023Revenue 2024: $140,556Expenses 2024: $62,822Net Income 2024: $77,7342024

Highlighted filing

2012

Revenue$43,862
Expenses$16,853
Net Income$27,009
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide financial assistance to residents of The Highlands retirement community in Topsham, ME, who are unable to pay some or all of the charges for housing and healthcare provided at such facility.

Filing and Contact Details

Filer

EIN
01-0526962
Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0385244
IRS990EZ/CashSavingsAndInvestments/EOY0431959
IRS990EZ/ContributionsGiftsGrantsEtc024393
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses096036
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027009
IRS990EZ/FeesAndOthPymtToIndContractors03682
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets01724
IRS990EZ/GamingGrossIncome010084
IRS990EZ/GrantsAndSimilarAmountsPaid012900
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets097760
IRS990EZ/GrossReceipts0140298
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome08061
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0385244
IRS990EZ/NetAssetsOrFundBalancesBOY0385244
IRS990EZ/NetAssetsOrFundBalances/EOY0431959
IRS990EZ/NetAssetsOrFundBalancesEOY0431959
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH O VOLCKENING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY BARRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT P PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANK FARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATRINA CHAMBERLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN PREECE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEANE LANPHEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets019706
IRS990EZ/OtherExpensesTotal035
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide financial assistance to residents of the Highlands Retirement Community in Topsham, ME who are unable to pay some or all of the charges for housing and healthcare provided at such facility.
IRS990EZ/PrintingPublicationsPostage0236
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Funds were used to provide financial assistance to residents of the Highlands Retirement Community in Topsham, ME, who are unable to pay some or all of the charges for housing and healthcare at such facility.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012900
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0400
IRS990EZ/SpecialEventsNetIncomeLoss09684
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103 COBB LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TOPSHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004086
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT PATTERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02073730538
IRS990EZ/TotalAssets/BOY0385244
IRS990EZ/TotalAssets/EOY0431959
IRS990EZ/TotalExpenses016853
IRS990EZ/TotalProgramServiceExpenses012900
IRS990EZ/TotalRevenue043862
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024393
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024436
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025916
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026161
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0119926
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08061
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07598
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08237
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07548
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05739
IRS990ScheduleA/GrossInvestmentIncome170/Total037183
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.76330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.61740
IRS990ScheduleA/PublicSupportTotal1700119926
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024393
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024436
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019020
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025916
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026161
IRS990ScheduleA/Total170/Total0119926
IRS990ScheduleA/TotalSupport0157109
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE FINANCIAL ASSISTANCE IN ACCORDANCE WITH THE FUNDS PURPOSE. CASH ANNONYMOUS 12900.
IRS990ScheduleO/GeneralExplanation/Explanation1SECRETARY OF STATE 35.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010526962
ReturnHeader/Filer/Name/BusinessNameLine10HIGHLANDS RESIDENT ASSISTANCE FUND
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone02073730538
ReturnHeader/Filer/USAddress/AddressLine1030 GOVERNORS WAY
ReturnHeader/Filer/USAddress/City0TOPSHAM
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004086
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0ROBERT PATTERSON
ReturnHeader/Officer/Phone02073730538
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANAGEMENT ACCOUNTING IN NEW ENGLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018 PLEASANT STREET SUITE 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRUNSWICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004011
ReturnHeader/Preparer/Name0ROBERT LANGWORTHY III MBA EA
ReturnHeader/Preparer/Phone02077290041
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:28:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$431,959
Liabilities
-
Net assets
$431,959
Revenue
$43,862
Expenses
$16,853
Net income
$27,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.14$0.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.06$0.07$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.09$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.05$0.06$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.13$0.05$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.06$0.05$0.01
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.01$0.00$1.01$0.08$0.05$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.10$0.03$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.24$0.01$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.10$0.01$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.04$0.02$0.03
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.04$0.01$0.02