Civic Intelligence

Elmhill Inc.

990 • Fiscal year 2016 • EIN 03-0218716

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileMAPLEHILLSCHOOLANDFARM.ORG

View Organization Page

PO Box 248Plainfield, VT 05667-0248

(802) 454-7747

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$68,383

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$399,502

Down $8,268 (-2.0%) from 2015

Net Assets

Up

$333,921

Up $12,039 (+3.7%) from 2015

Liabilities

Down

$65,581

Down $20,307 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin46th percentile

Revenue

Up

$1,317,577

Up $71,414 (+5.7%) from 2015

Expenses

Up

$1,305,538

Up $107,520 (+9.0%) from 2015

Net Income

Down

$12,039

Down $36,106 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $227,960Liabilities 2011: $162,786Net Assets 2011: $65,1742011Assets 2012: $227,529Liabilities 2012: $248,723Net Assets 2012: -$21,1942012Assets 2013: $256,881Liabilities 2013: $174,133Net Assets 2013: $82,7482013Assets 2014: $385,832Liabilities 2014: $112,095Net Assets 2014: $273,7372014Assets 2015: $407,770Liabilities 2015: $85,888Net Assets 2015: $321,8822015Assets 2016: $399,502Liabilities 2016: $65,581Net Assets 2016: $333,9212016Assets 2017: $514,208Liabilities 2017: $128,640Net Assets 2017: $385,5682017Assets 2018: $760,393Liabilities 2018: $253,174Net Assets 2018: $507,2192018Assets 2019: $884,990Liabilities 2019: $292,147Net Assets 2019: $592,8432019Assets 2020: $1,421,508Liabilities 2020: $601,919Net Assets 2020: $819,5892020Assets 2021: $1,299,560Liabilities 2021: $435,583Net Assets 2021: $863,9772021Assets 2022: $1,206,594Liabilities 2022: $425,857Net Assets 2022: $780,7372022Assets 2023: $1,163,111Liabilities 2023: $366,426Net Assets 2023: $796,6852023Assets 2024: $1,340,724Liabilities 2024: $357,373Net Assets 2024: $983,3512024

Highlighted filing

2016

Assets$399,502
Liabilities$65,581
Net Assets$333,921
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $701,536Expenses 2011: $703,732Net Income 2011: -$2,1962011Revenue 2012: $653,654Expenses 2012: $740,022Net Income 2012: -$86,3682012Revenue 2013: $927,007Expenses 2013: $823,065Net Income 2013: $103,9422013Revenue 2014: $1,307,023Expenses 2014: $1,116,034Net Income 2014: $190,9892014Revenue 2015: $1,246,163Expenses 2015: $1,198,018Net Income 2015: $48,1452015Revenue 2016: $1,317,577Expenses 2016: $1,305,538Net Income 2016: $12,0392016Revenue 2017: $1,470,437Expenses 2017: $1,418,790Net Income 2017: $51,6472017Revenue 2018: $1,794,457Expenses 2018: $1,672,806Net Income 2018: $121,6512018Revenue 2019: $1,837,935Expenses 2019: $1,752,311Net Income 2019: $85,6242019Revenue 2020: $1,826,138Expenses 2020: $1,599,392Net Income 2020: $226,7462020Revenue 2021: $1,876,121Expenses 2021: $1,831,733Net Income 2021: $44,3882021Revenue 2022: $1,864,685Expenses 2022: $1,947,925Net Income 2022: -$83,2402022Revenue 2023: $2,585,706Expenses 2023: $2,569,758Net Income 2023: $15,9482023Revenue 2024: $2,881,062Expenses 2024: $2,694,396Net Income 2024: $186,6662024

Highlighted filing

2016

Revenue$1,317,577
Expenses$1,305,538
Net Income$12,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,317,577
Mission and Program Overview

Mission

To provide education, outreach and agricultural services to people who have limited opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$186,869$179,566▼ $7,303
Cash and Non-Interest-Bearing Accounts$122,100$126,232▲ $4,132
Savings and Temporary Cash Investments$69,921$45,557▼ $24,364
Accounts Receivable$16,415$24,758▲ $8,343
Pledges and Grants Receivable-$14,166-
Prepaid Expenses and Deferred Charges$12,465$9,223▼ $3,242
Total Assets$407,770$399,502▼ $8,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,879$56,025▼ $19,854
Accounts Payable and Accrued Expenses$10,009$9,556▼ $453
Total Liabilities$85,888$65,581▼ $20,307
Net Assets / Fund Balance
Unrestricted Net Assets$321,882$333,921▲ $12,039
Total Net Assets Fund Balance$321,882$333,921▲ $12,039
Total Liabilities and Net Assets / Fund Balance$407,770$399,502▼ $8,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,777$392,625$445,402
Equipment$16,400$91,143$107,543
Other Land Buildings$50,889$25,450$76,339
Land$59,500-$59,500
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorita AdkinsExecutive DiFT$59,566$8,817$68,383
Christopher J AstickProgram DireFT$51,099$8,478$59,577

Board Members and Trustees

NameTitle
Peter HoodPresident
Allen SouleDirector
Daniel MarcusDirector
Karen HeathDirector
Ellen SelkowitzSecretary
Brian SwiftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,567
Program Service Revenue
$1,300,404
Investment Income
$606
Other Revenue
$0
All Other Contributions
$16,567
Change in Net Assets
$12,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,080,234
Other Expenses$225,304
Total Fundraising Expense$7,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,830$36,888$6,304$753,022
Current Officers, Directors, Trustees, and Key Employees$27,698$88,521-$116,219
Other Employee Benefits$99,663$14,793$879$115,335
Payroll Taxes$66,794$10,183$562$77,539
Occupancy$35,809$21,151-$56,960
Insurance$6,017$13,986$51$20,054
Pension Plan Contributions$13,963$3,961$195$18,119
Office Expenses$13,598$3,276-$16,874
Depreciation Depletion$8,744$7,655-$16,399
Other Expenses$12,898$1,673-$12,898
Travel$10,764--$10,764
Conferences and Meetings$5,611--$5,611
All Other Expenses$5,062--$5,062
Fees for Services Accounting$279$4,779-$5,058
Fees for Services Other$1,789$2,600-$4,389
Information Technology$2,133--$2,133
Advertising$899$608-$1,507
Total Functional Expenses$1,080,386$217,161$7,991$1,305,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization provides a copy of the final form 990 to its board of directors before filing with the irs. Directors are given the opportunity to ask questions or clarify positions taken on the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the following documents available upon request: form 990, articles of incorporation, bylaws, and conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Elmhill Inc
EIN
03-0218716
Address
PO BOX 248, PLAINFIELD, VT 05667-0248

Signing Officer

Name
Lorita Adkins
Title
Executive Director
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorita Adkins
Formed
1967
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
7

Preparer

Firm
Donna Samson-sprake CPA
Address
1070 GORE RD, BARRE, VT 05641
Preparer
Donna Samson-sprake CPA
Phone
8024795196
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Continued: the individual care program addresses a broad spectrum of educational needs presented by students with severe disabilities that include emotional/behavioral, cognitive, developmental, learning, traumatic brain injuries, and some levels of autism. These students receive 1:1 support and in some cases 2:1 support.”

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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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IRS990/Desc0THE PROGRAMS OF ELMHILL INC. ARE ACHIEVED THROUGH MAPLEHILL SCHOOL. THE MAPLEHILL SCHOOL PROVIDES A THERAPEAUTIC DAY PROGRAM FOR STUDENTS FROM GRADES 7 THROUGH 12 AND OFFERS A DIPLOMA TO STUDENTS WHO COMPLETE A FULL COURSE OF STUDY THROUGH THEIR SENIOR YEAR. THE PROGRAM PROVIDES STUDENTS WITH SPECIAL ED NEEDS TO ADDRESS THOSE NEEDS WITHIN THE CONTEXT OF SMALL LEARNING GROUPS OR INDIVIDUAL CARE. THE SMALL GROUP PROGRAM OF MAPEHILL SCHOOL MAINTAINS A STUDENT TO FACULTY RATIO OF 1:4 AND ENROLLED 13 STUDENTS THIS FISCAL YEAR. THE INDIVIDUAL CARE PROGRAM OF MAPLEHILL SCHOOL ENROLLED 16 STUDENTS. THE INDIVIDUAL CARE PROGRAM OFFERS AN EDUCATIONAL THERAPEUTIC DAY PROGRAM FOR STUDENTS AGES 12-22 FOR GRADES 7 THROUGH 12 AND OFFERS A DIPLOMA TO STUDENTS WHO COMPLETE A FULL COURSE OF STUDY.SEE SCH O CONTINUED: THE INDIVIDUAL CARE PROGRAM ADDRESSES A BROAD SPECTRUM OF EDUCATIONAL NEEDS PRESENTED BY STUDENTS WITH SEVERE DISABILITIES THAT INCLUDE EMOTIONAL/BEHAVIORAL, COGNITIVE, DEVELOPMENTAL, LEARNING, TRAUMATIC BRAIN INJURIES, AND SOME LEVELS OF AUTISM. THESE STUDENTS RECEIVE 1:1 SUPPORT AND IN SOME CASES 2:1 SUPPORT.
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09223
IRS990/PrincipalOfficerNm0LORITA ADKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT GRANTS AND CONTRAC
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01268972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01268972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0497
IRS990/PYOtherExpensesAmt0222937
IRS990/PYProgramServiceRevenueAmt01225598
IRS990/PYRevenuesLessExpensesAmt048145
IRS990/PYSalariesCompEmpBnftPaidAmt0975081
IRS990/PYTotalExpensesAmt01198018
IRS990/PYTotalRevenueAmt01246163
IRS990/ReconcilationRevenueExpnssAmt012039
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01300404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045557
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt052777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0392625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445402
IRS990ScheduleD/EquipmentGrp/BookValueAmt016400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107543
IRS990ScheduleD/LandGrp/BookValueAmt059500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179566
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATORY POLICY IS MADE KNOWN THROUGH CORPORATE BY-LAWS AND SCHOOL CERTIFICATION. IT IS DISTRIBUTED THROUGH THE STUDENT HANDBOOK AND IS INCLUDED ON THE WEBSITE. IN ADDITION IT IS LISTED ON THE AMERICORPS WEBSITE AS ORGANIZATION IS A HOST SITE FOR THEM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTINUED: THE INDIVIDUAL CARE PROGRAM ADDRESSES A BROAD SPECTRUM OF EDUCATIONAL NEEDS PRESENTED BY STUDENTS WITH SEVERE DISABILITIES THAT INCLUDE EMOTIONAL/BEHAVIORAL, COGNITIVE, DEVELOPMENTAL, LEARNING, TRAUMATIC BRAIN INJURIES, AND SOME LEVELS OF AUTISM. THESE STUDENTS RECEIVE 1:1 SUPPORT AND IN SOME CASES 2:1 SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE FINAL FORM 990 TO ITS BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. DIRECTORS ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS OR CLARIFY POSITIONS TAKEN ON THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE FOLLOWING DOCUMENTS AVAILABLE UPON REQUEST: FORM 990, ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407770
IRS990/TotalAssetsEOYAmt0399502
IRS990/TotalAssetsGrp/BOYAmt0407770
IRS990/TotalAssetsGrp/EOYAmt0399502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016567
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07991
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01080386
IRS990/TotalFunctionalExpensesGrp/TotalAmt01305538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085888
IRS990/TotalLiabilitiesEOYAmt065581
IRS990/TotalLiabilitiesGrp/BOYAmt085888
IRS990/TotalLiabilitiesGrp/EOYAmt065581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333921
IRS990/TotalOtherCompensationAmt017295
IRS990/TotalProgramServiceExpensesAmt01080386
IRS990/TotalProgramServiceRevenueAmt01300404
IRS990/TotalReportableCompFromOrgAmt0110665
IRS990/TotalRevenueGrp/ExclusionAmt0606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01300404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01317577
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399502
IRS990/TravelGrp/ProgramServicesAmt010764
IRS990/TravelGrp/TotalAmt010764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0321882
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0333921
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 248
IRS990/USAddress/CityNm0PLAINFIELD
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005667
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0MAPLEHILLSCHOOLANDFARM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORITA ADKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMHILL INC
ReturnHeader/Filer/BusinessNameControlTxt0ELMH
ReturnHeader/Filer/EIN0030218716
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 248
ReturnHeader/Filer/USAddress/CityNm0PLAINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd0056670248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA SAMSON-SPRAKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01070 GORE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005641
ReturnHeader/PreparerPersonGrp/PhoneNum08024795196
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA SAMSON-SPRAKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-10T14:58:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,502
Liabilities
$65,581
Net assets
$333,921
Revenue
$1,317,577
Expenses
$1,305,538
Net income
$12,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.36$0.98$2.88$2.69$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.37$0.80$2.59$2.57$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.43$0.78$1.86$1.95$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.44$0.86$1.88$1.83$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.60$0.82$1.83$1.60$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.29$0.59$1.84$1.75$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.25$0.51$1.79$1.67$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.13$0.39$1.47$1.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$1.32$1.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$1.25$1.20$0.05
2014Summary only. Only limited summary data is available for this year.$0.39$0.11$0.27$1.31$1.12$0.19
2013Summary only. Only limited summary data is available for this year.$0.26$0.17$0.08$0.93$0.82$0.10
2012Summary only. Only limited summary data is available for this year.$0.23$0.25$0.02$0.65$0.74$0.09
2011Summary only. Only limited summary data is available for this year.$0.23$0.16$0.07$0.70$0.70$0.00