Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2013 • EIN 36-2217982
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,138,640
Down $58,341 (-1.1%) from 2012
Net Assets
Up$1,895,664
Up $147,469 (+8.4%) from 2012
Liabilities
Down$3,242,976
Down $205,810 (-6.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,285,339
Up $26,623 (+0.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Highview is a private, non-denominational, not-for-profit health care facility. Its mission is to provide comfortable, secure housing for the elderly in conditions that preserve the dignity and privacy of the residents, and offer the amenities of a private home, as near to normal as possible, plus the added dimensions of a health care facility.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 341946 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 381951 |
| IRS990/AccountsReceivable/BOY | 0 | 91894 |
| IRS990/AccountsReceivable/EOY | 0 | 92844 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OFFERS ADULTS 55 & OLDER AN ASSISTED LIVING ENVIRONMENT AND/OR CARE FOR ALZHEIMERS/DEMENTIA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1000 FALCON POINT PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCKTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61072 |
| IRS990/Advertising/ProgramServices | 0 | 98287 |
| IRS990/Advertising/Total | 0 | 98287 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1360 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3032 |
| IRS990/AllOtherExpenses/Total | 0 | 4392 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 136059 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 136059 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1115 |
| IRS990/ConferencesMeetings/Total | 0 | 1115 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 100 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 140909 |
| IRS990/DepreciationDepletion/Total | 0 | 140909 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CARE OF ASSISTED LIVING AND ALZHEIMER / DEMENTIA RESIDENTS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2190134 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 607 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 607 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 114701 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7245 |
| IRS990/FeesForServicesOther/Total | 0 | 121946 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAY ARCO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WENDY BOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAN HERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BILL VEDRA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDY HUFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARTHA NIELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HENRY CLOSE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARTIN ELLIOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAROL COX |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 25977 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 110082 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3365226 |
| IRS990/GrossRents/Real | 0 | 3900 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 45486 |
| IRS990/Insurance/Total | 0 | 45486 |
| IRS990/Interest/ManagementAndGeneral | 0 | 112434 |
| IRS990/Interest/Total | 0 | 112434 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1522 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1522 |
| IRS990/InvestmentIncomePriorYear | 0 | 7346 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1522 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2197723 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5542689 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3239790 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3344966 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OFFER ADULTS 55 AND OLDER A COMFORTABLE AND SAFE ASSISTED LIVING ENVIRONMENT, AND PROVIDES STATE-OF-THE-ART CARE FOR ALZHEIMER/DEMENTIA RESIDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROL COX |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1748195 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1895664 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3900 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3900 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 123 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 108799 |
| IRS990/Occupancy/ProgramServices | 0 | 137209 |
| IRS990/Occupancy/Total | 0 | 246008 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5825 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2151 |
| IRS990/OfficeExpenses/Total | 0 | 7976 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 59172 |
| IRS990/OtherAssetsTotal/EOY | 0 | 54761 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 183827 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 183827 |
| IRS990/OtherExpensePriorYear | 0 | 1057089 |
| IRS990/OtherExpensesCurrentYear | 0 | 1029272 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 3 | LICENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15107 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9436 |
| IRS990/OtherExpenses/ProgramServices | 0 | 138866 |
| IRS990/OtherExpenses/ProgramServices | 1 | 81806 |
| IRS990/OtherExpenses/Total | 0 | 138866 |
| IRS990/OtherExpenses/Total | 1 | 81806 |
| IRS990/OtherExpenses/Total | 2 | 15107 |
| IRS990/OtherExpenses/Total | 3 | 9436 |
| IRS990/OtherLiabilities/BOY | 0 | 174469 |
| IRS990/OtherLiabilities/EOY | 0 | 106884 |
| IRS990/OtherRevenueCurrentYear | 0 | 10320 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6420 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6420 |
| IRS990/OtherRevenuePriorYear | 0 | 4841 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 164256 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1600122 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1764378 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 53098 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 118705 |
| IRS990/PayrollTaxes/Total | 0 | 171803 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17591 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3138 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 3353384 |
| IRS990/ProgramServiceRevenue/Description | 0 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenue/Description | 1 | ALZHEIMER'S SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | NURSING SUPPLIES |
| IRS990/ProgramServiceRevenue/Description | 3 | HEALTH CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3365596 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1804987 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1514798 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 32948 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 651 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1804987 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1514798 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 32948 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 651 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 67582 |
| IRS990/ReconcilationRevenueExpenses | 0 | 79887 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3900 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3363704 |
| IRS990/RevenuesLessExpensesCY | 0 | 79887 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 119167 |
| IRS990/SalariesEtcCurrentYear | 0 | 2256067 |
| IRS990/SalariesEtcPriorYear | 0 | 2201627 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1788534 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1642931 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 700 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1522 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7346 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 10962 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9119 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 17708 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 46657 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3357284 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3369653 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3291784 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3195173 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3172649 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 16386543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 10962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 17708 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 46657 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00280 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 6420 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 784 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 640 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 4593 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2537 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 14974 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99470 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00470 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 16387243 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3357284 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3369753 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3292384 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3195173 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3172649 |
| IRS990ScheduleA/Total509/Total | 0 | 16387243 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3365226 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3377883 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3303986 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3208885 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3192894 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 16448874 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2761606 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1439887 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4201493 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 64974 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 573714 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 638688 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3285339 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ASSOCIATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2010, 2011, AND 2012 TAX YEARS. HOWEVER, THE ASSOCIATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ASSOCIATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ASSOCIATIONS TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 225000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 225000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 67585 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 293386 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 184122 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 477508 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 106884 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RATE SWAP AGREEMENT LIABILITY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 67585 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3365226 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3285339 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 106884 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3344966 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3365226 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3285339 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3432811 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2008-12-23 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | REFINANCE EXISTING BOND |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 3505000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 366007970 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | VILLAGE OF ROCKTON |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.