Civic Intelligence

Rolling Fields Inc.

990 • Fiscal year 2019 • EIN 25-1364240

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 13, 2021

Organization ProfileWWW.ROLLINGFIELDS.COM

View Organization Page

9108 State Hwy 198Conneautville, PA 16406

(814) 587-2012

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.95x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

79%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$23,590,585

Down $1,283,736 (-5.2%) from 2018

Net Assets

Down

-$3,026,645

Down $2,359,440 (-354%) from 2018

Liabilities

Up

$26,617,230

Up $1,075,704 (+4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Up

$13,617,452

Up $5,992,759 (+79%) from 2018

Expenses

Up

$15,976,892

Up $7,610,818 (+91%) from 2018

Net Income

Down

-$2,359,440

Down $1,618,059 (-218%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2018: $24,874,321Liabilities 2018: $25,541,526Net Assets 2018: -$667,2052018Assets 2019: $23,590,585Liabilities 2019: $26,617,230Net Assets 2019: -$3,026,6452019Assets 2020: $20,727,324Liabilities 2020: $25,285,822Net Assets 2020: -$4,558,4982020Assets 2021: $19,732,673Liabilities 2021: $22,548,765Net Assets 2021: -$2,816,0922021Assets 2022: $18,207,927Liabilities 2022: $23,498,368Net Assets 2022: -$5,290,4412022Assets 2023: $17,395,434Liabilities 2023: $25,688,404Net Assets 2023: -$8,292,9702023Assets 2024: $16,648,510Liabilities 2024: $27,403,723Net Assets 2024: -$10,755,2132024

Highlighted filing

2019

Assets$23,590,585
Liabilities$26,617,230
Net Assets-$3,026,645
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2018: $7,624,693Expenses 2018: $8,366,074Net Income 2018: -$741,3812018Revenue 2019: $13,617,452Expenses 2019: $15,976,892Net Income 2019: -$2,359,4402019Revenue 2020: $13,686,210Expenses 2020: $15,218,063Net Income 2020: -$1,531,8532020Revenue 2021: $13,730,687Expenses 2021: $11,988,281Net Income 2021: $1,742,4062021Revenue 2022: $9,671,670Expenses 2022: $12,146,019Net Income 2022: -$2,474,3492022Revenue 2023: $9,806,405Expenses 2023: $12,322,619Net Income 2023: -$2,516,2142023Revenue 2024: $7,496,218Expenses 2024: $10,454,057Net Income 2024: -$2,957,8392024

Highlighted filing

2019

Revenue$13,617,452
Expenses$15,976,892
Net Income-$2,359,440
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2021
Return Version
2019v5.1
Gross Receipts
$13,617,452
Mission and Program Overview

Mission

The operation of a nursing home with extended care facilities and to otherwise generally engage in and do any lawful act concerning any or all lawful business for which corporations may be incorporated under the business corporation law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,656,669$18,511,296▲ $854,627
Accounts Receivable$2,809,299$2,655,058▼ $154,241
Cash and Non-Interest-Bearing Accounts$903,292$255,705▼ $647,587
Prepaid Expenses and Deferred Charges$54,476$136,713▲ $82,237
Savings and Temporary Cash Investments$30,887$31,126▲ $239
Total Assets$24,874,321$23,590,585▼ $1,283,736
Other Assets Total$3,419,698$2,000,687▼ $1,419,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,717,594$13,560,290▼ $2,157,304
Other Liabilities$9,021,295$11,878,959▲ $2,857,664
Accounts Payable and Accrued Expenses$799,754$1,113,595▲ $313,841
Deferred Revenue$2,883$64,386▲ $61,503
Total Liabilities$25,541,526$26,617,230▲ $1,075,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-667,205$-3,026,645▼ $2,359,440
Total Net Assets Fund Balance$-667,205$-3,026,645▼ $2,359,440
Total Liabilities and Net Assets / Fund Balance$24,874,321$23,590,585▼ $1,283,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,697,315$701,913$16,399,228
Equipment$1,082,788$148,807$1,231,595
Other Land Buildings$898,809-$898,809
Land$832,384-$832,384
Other Assets Org$76,169--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
William RushikChair
David SmeltzerPresident & CEO
Susanne MohnkernVice Chair
Burton JonesBoard Member
Janet SnyderBoard Member
Richard HillikerBoard Member
Susan WilstonBoard Member
Walter FlemingBoard Member
Randal GerigCFO
Bertha SahoSecretary
David RishellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gilcon & Associates INCConstruction11528 AIRPORT ROAD PO BOX 745, Meadville, PA 16335$337,751
Medcare Equipment Company LLCMed Equipment115 EQUITY DRIVE, Greensburg, PA 15601$104,066
Revenue and Support

Revenue Composition

Contributions and Grants
$32
Program Service Revenue
$12,636,355
Investment Income
$-33,596
Other Revenue
$1,014,661
All Other Contributions
$32
Change in Net Assets
$-2,359,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,725,834
Other Expenses$7,251,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,884,999$326,373-$7,211,372
Fees for Services Management-$1,247,627-$1,247,627
Interest$699,419$149,739-$849,158
Other Employee Benefits$747,361$35,427-$782,788
Payroll Taxes$625,903$29,670-$655,573
Depreciation Depletion$516,901$110,663-$627,564
Occupancy$279,978$59,941-$339,919
Information Technology-$158,310-$158,310
Insurance$100,066$9,819-$109,885
Fees for Services Accounting-$85,589-$85,589
Pension Plan Contributions$72,657$3,444-$76,101
Other Expenses$300$52,502-$52,802
Advertising-$41,711-$41,711
Travel$7,640$31,673-$39,313
Fees for Services Legal-$34,470-$34,470
Office Expenses$28,184$4,442-$32,626
All Other Expenses-$6,577-$6,577
Total Functional Expenses$13,159,557$2,817,335$0$15,976,892
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Companies$8,628,777
Due to Escrow Agent$1,577,621
Due to Affiliated Companies$1,495,000
Resident Funds$172,381
Entrance Fee$4,680
Deposits$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated control related to significant management duties normally performed by officers of the organization to heritage ministries management company (hmmc). Hmmc provides various administrative functions including financial reporting, payroll, accounts receivable management and employs rolling fields and its affiliates ceo, cfo and coo.”

Form 990, Part VI, Section A, Line 6

“Corporate members are as follows: the gerry homes, inc. (tgh) 100% corporate member”

Form 990, Part VI, Section A, Line 7A

“Tgh appoints board members based on their sole corporate membership.”

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

“The 990 is available to board members at their request. The 990 is reviewed by management prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The finance committee reviews disclosures completed by officers and directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to be mailed or sent electronically upon request.”

Filing and Contact Details

Filer

Filer Name
Rolling Fields Inc
EIN
25-1364240
Phone
8145872012
Address
9108 STATE HWY 198, CONNEAUTVILLE, PA 16406

Signing Officer

Name
Lisa Haglund
Title
Chief Executive Officer
Phone
8145872012
Signed
2021-04-13

Organization Details

Principal Officer
Lisa Haglund
Formed
1979
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
424
Volunteers
9
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization and its components are not-for-profit corporations and are exempt from income taxes as organizations qualified under section 501(c)(3) of the internal revenue code. The internal revenue service has also classified the organization and its components as entities that are not private foundations. At the time of acquisition rolling fields, with the consent of its stockholders, had elected to have its income taxed as an s corporation under section 1362 of the internal revenue code. As such, rolling fields did not pay corporation income taxes and is not allowed net operating tax loss carrybacks or carryovers as deductions. Instead, the stockholders included their proportionate share of rolling fields' taxable income or loss in their individual income tax returns. Upon acquisition, rolling fields applied for not-for-profit filing status and was deemed a not-for-profit corporation exempt from income taxes qualified under section 501(c)(3) of the internal revenue service effective july 2, 2018.”

Raw XML AppendixShowing 400 of 616 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.

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IRS990/MissionDesc0THE OPERATION OF A NURSING HOME WITH EXTENDED CARE FACILITIES AND TO OTHERWISE GENERALLY ENGAGE IN AND DO ANY LAWFUL ACT CONCERNING ANY OR ALL LAWFUL BUSINESS FOR WHICH CORPORATIONS MAY BE INCORPORATED UNDER THE BUSINESS CORPORATION LAW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015717594
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013560290
IRS990/NetAssetsOrFundBalancesBOYAmt0-667205
IRS990/NetAssetsOrFundBalancesEOYAmt0-3026645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-667205
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3026645
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059941
IRS990/OccupancyGrp/ProgramServicesAmt0279978
IRS990/OccupancyGrp/TotalAmt0339919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04442
IRS990/OfficeExpensesGrp/ProgramServicesAmt028184
IRS990/OfficeExpensesGrp/TotalAmt032626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03419698
IRS990/OtherAssetsTotalGrp/EOYAmt02000687
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0747361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0782788
IRS990/OtherExpensesGrp/Desc0PURCHASED AND CONTRACTE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS AND OTHER EXP
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2366974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt352502
IRS990/OtherExpensesGrp/ProgramServicesAmt01712376
IRS990/OtherExpensesGrp/ProgramServicesAmt11450361
IRS990/OtherExpensesGrp/ProgramServicesAmt233412
IRS990/OtherExpensesGrp/ProgramServicesAmt3300
IRS990/OtherExpensesGrp/TotalAmt01729436
IRS990/OtherExpensesGrp/TotalAmt11495685
IRS990/OtherExpensesGrp/TotalAmt2400386
IRS990/OtherExpensesGrp/TotalAmt352802
IRS990/OtherLiabilitiesGrp/BOYAmt09021295
IRS990/OtherLiabilitiesGrp/EOYAmt011878959
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER NON-OP REVENUE/TORNADO RECO
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA SALES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0848646
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1142688
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0848646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1142688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214361
IRS990/OtherRevenueTotalAmt01014661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06884999
IRS990/OtherSalariesAndWagesGrp/TotalAmt07211372
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029670
IRS990/PayrollTaxesGrp/ProgramServicesAmt0625903
IRS990/PayrollTaxesGrp/TotalAmt0655573
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072657
IRS990/PensionPlanContributionsGrp/TotalAmt076101
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136713
IRS990/PrincipalOfficerNm0LISA HAGLUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012632434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012632434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034645
IRS990/PYOtherExpensesAmt04054757
IRS990/PYOtherRevenueAmt0603743
IRS990/PYProgramServiceRevenueAmt06972178
IRS990/PYRevenuesLessExpensesAmt0-741381
IRS990/PYSalariesCompEmpBnftPaidAmt04311317
IRS990/PYTotalExpensesAmt08366074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07624693
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2359440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013651016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART III CONTAINS A SHORT YEAR'S DATA IN THE 2018 COLUMN AS THE CORPORATION WAS CONVERTED TO A NON-PROFIT EFFECTIVE JULY 2, 2018. DATA IN THIS COLUMN CONTAINS REVENUE FROM JULY 2, 2018 THROUGH DECEMBER 31, 2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, PUBLIC SUPPORT CALCULATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-33596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013651016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07575933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021226949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-33596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt021241108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013651048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07590060
IRS990ScheduleA/Total509Grp/TotalAmt021241108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013617452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07624693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021242145
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015697315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0701913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016399228
IRS990ScheduleD/EquipmentGrp/BookValueAmt01082788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01231595
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0832384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0832384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01577621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1174516
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2172381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt376169
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS LIMITED AS TO USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0898809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0898809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01577621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3172381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48628777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51495000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ESCROW AGENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ENTRANCE FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESIDENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO RELATED COMPANIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO AFFILIATED COMPANIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AND ITS COMPONENTS ARE NOT-FOR-PROFIT CORPORATIONS AND ARE EXEMPT FROM INCOME TAXES AS ORGANIZATIONS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ALSO CLASSIFIED THE ORGANIZATION AND ITS COMPONENTS AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS. AT THE TIME OF ACQUISITION ROLLING FIELDS, WITH THE CONSENT OF ITS STOCKHOLDERS, HAD ELECTED TO HAVE ITS INCOME TAXED AS AN S CORPORATION UNDER SECTION 1362 OF THE INTERNAL REVENUE CODE. AS SUCH, ROLLING FIELDS DID NOT PAY CORPORATION INCOME TAXES AND IS NOT ALLOWED NET OPERATING TAX LOSS CARRYBACKS OR CARRYOVERS AS DEDUCTIONS. INSTEAD, THE STOCKHOLDERS INCLUDED THEIR PROPORTIONATE SHARE OF ROLLING FIELDS' TAXABLE INCOME OR LOSS IN THEIR INDIVIDUAL INCOME TAX RETURNS. UPON ACQUISITION, ROLLING FIELDS APPLIED FOR NOT-FOR-PROFIT FILING STATUS AND WAS DEEMED A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE EFFECTIVE JULY 2, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018511296
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02000687
IRS990ScheduleD/TotalLiabilityAmt011878959

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,590,585
Liabilities
$26,617,230
Net assets
-$3,026,645
Revenue
$13,617,452
Expenses
$15,976,892
Net income
-$2,359,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$27.4$10.8$7.50$10.5$2.96
2023Detailed filing. Detailed filing data is available for this year.$17.4$25.7$8.29$9.81$12.3$2.52
2022Detailed filing. Detailed filing data is available for this year.$18.2$23.5$5.29$9.67$12.1$2.47
2021Detailed filing. Detailed filing data is available for this year.$19.7$22.5$2.82$13.7$12.0$1.74
2020Detailed filing. Detailed filing data is available for this year.$20.7$25.3$4.56$13.7$15.2$1.53
2019Detailed filing. Detailed filing data is available for this year.$23.6$26.6$3.03$13.6$16.0$2.36
2018Detailed filing. Detailed filing data is available for this year.$24.9$25.5$0.67$7.62$8.37$0.74