Civic Intelligence

Highview Retirement Home Association

990 • Fiscal year 2014 • EIN 36-2217982

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

Organization ProfileWWW.HIGHVIEWSENIORLIVING.COM
1000 Falcon Point Pl61072-3308

(815) 624-6700

Siviq Scores

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

Liabilities / Assets

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.83x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$133,968

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$5,147,907

Up $9,267 (+0.2%) from 2013

Net Assets

Up

$2,102,041

Up $206,377 (+11%) from 2013

Liabilities

Down

$3,045,866

Down $197,110 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

$3,666,658

No earlier filing loaded for comparison.

Expenses

Up

$3,471,981

Up $186,642 (+5.7%) from 2013

Net Income

$194,677

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,261,087Liabilities 2011: $3,494,031Net Assets 2011: $1,767,0562011Assets 2012: $5,196,981Liabilities 2012: $3,448,786Net Assets 2012: $1,748,1952012Assets 2013: $5,138,640Liabilities 2013: $3,242,976Net Assets 2013: $1,895,6642013Assets 2014: $5,147,907Liabilities 2014: $3,045,866Net Assets 2014: $2,102,0412014Assets 2015: $5,040,088Liabilities 2015: $2,830,368Net Assets 2015: $2,209,7202015Assets 2016: $4,941,191Liabilities 2016: $2,625,185Net Assets 2016: $2,316,0062016Assets 2017: $4,519,111Liabilities 2017: $2,204,973Net Assets 2017: $2,314,1382017Assets 2018: $4,249,649Liabilities 2018: $1,926,897Net Assets 2018: $2,322,7522018Assets 2019: $4,548,589Liabilities 2019: $2,266,979Net Assets 2019: $2,281,6102019Assets 2020: $4,954,711Liabilities 2020: $2,795,009Net Assets 2020: $2,159,7022020Assets 2021: $4,443,015Liabilities 2021: $2,598,466Net Assets 2021: $1,844,5492021Assets 2022: $3,731,622Liabilities 2022: $1,870,773Net Assets 2022: $1,860,8492022Assets 2023: $3,325,621Liabilities 2023: $1,801,080Net Assets 2023: $1,524,5412023Assets 2024: $2,858,771Liabilities 2024: $1,732,869Net Assets 2024: $1,125,9022024

Highlighted filing

2014

Assets$5,147,907
Liabilities$3,045,866
Net Assets$2,102,041
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,044,9162011Expenses 2012: $3,258,7162012Expenses 2013: $3,285,3392013Revenue 2014: $3,666,658Expenses 2014: $3,471,981Net Income 2014: $194,6772014Revenue 2015: $3,677,083Expenses 2015: $3,586,689Net Income 2015: $90,3942015Revenue 2016: $3,458,377Expenses 2016: $3,359,012Net Income 2016: $99,3652016Revenue 2017: $3,321,723Expenses 2017: $3,369,824Net Income 2017: -$48,1012017Revenue 2018: $3,194,533Expenses 2018: $3,207,196Net Income 2018: -$12,6632018Revenue 2019: $3,501,937Expenses 2019: $3,349,894Net Income 2019: $152,0432019Revenue 2020: $3,306,944Expenses 2020: $3,283,867Net Income 2020: $23,0772020Revenue 2021: $2,821,099Expenses 2021: $3,246,584Net Income 2021: -$425,4852021Revenue 2022: $3,304,450Expenses 2022: $3,471,115Net Income 2022: -$166,6652022Revenue 2023: $3,133,425Expenses 2023: $3,542,703Net Income 2023: -$409,2782023Revenue 2024: $3,246,382Expenses 2024: $3,643,297Net Income 2024: -$396,9152024

Highlighted filing

2014

Revenue$3,666,658
Expenses$3,471,981
Net Income$194,677
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$3,666,658
Mission and Program Overview

Mission

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.

Highview in the woodlands offers adults 55 and older comfortable and safe assisted living in a warm, traditional environment. Highview in the woodlands also provides state-of-the-art alzheimer/dementia-related care using an individualized montessori-based approach designed to stimulate residents' memories and senses through practical life activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,344,966$3,416,959▲ $71,993
Cash and Non-Interest-Bearing Accounts$1,641,646$1,622,292▼ $19,354
Accounts Receivable$92,844$95,724▲ $2,880
Savings and Temporary Cash Investments$1,285$11,761▲ $10,476
Prepaid Expenses and Deferred Charges$3,138$1,171▼ $1,967
Total Assets$5,138,640$5,147,907▲ $9,267
Other Assets Total$54,761--
Liabilities
Tax Exempt Bond Liabilities$2,754,141$2,568,834▼ $185,307
Accounts Payable and Accrued Expenses$381,951$381,848▼ $103
Other Liabilities$106,884$95,184▼ $11,700
Total Liabilities$3,242,976$3,045,866▼ $197,110
Net Assets / Fund Balance
Unrestricted Net Assets$1,895,664$2,102,041▲ $206,377
Total Net Assets Fund Balance$1,895,664$2,102,041▲ $206,377
Total Liabilities and Net Assets / Fund Balance$5,138,640$5,147,907▲ $9,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,663,692$1,545,091$4,208,783
Other Land Buildings$528,267$410,639$938,906
Land$225,000-$225,000
Equipment$0$78,305$78,305
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol CoxCEOFT$110,082$23,886$133,968

Board Members and Trustees

NameTitle
Michael RobinsonPresident
Raymond ArcoVice President
Judy HuffmanTrustee
Martha NielsenTrustee
Martin ElliottTrustee
Wendy BoyerTrustee
William VerdaTrustee
Dan HermanSecretary
Henry CloseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426
Program Service Revenue
$3,659,840
Investment Income
$2,424
Other Revenue
$3,968
All Other Contributions
$426
Change in Net Assets
$194,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,666,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,700
Total Revenue per Audited Statements
$3,678,358
Total Revenue per Form 990
$3,666,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,370,223
Other Expenses$1,101,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,568,418$332,084-$1,900,502
Occupancy$164,026$116,887-$280,913
Other Employee Benefits$144,661$30,629-$175,290
Payroll Taxes$142,328$30,135-$172,463
Depreciation Depletion-$171,321-$171,321
Current Officers, Directors, Trustees, and Key Employees-$121,968-$121,968
All Other Expenses$1,662$116,978-$118,640
Interest-$105,259-$105,259
Advertising$102,865--$102,865
Insurance-$46,849-$46,849
Office Expenses$2,133$12,566-$14,699
Fees for Services Other$6,628$2,510-$9,138
Fees for Services Accounting-$6,500-$6,500
Other Expenses$88,223$3,830-$3,830
Travel$421$139-$560
Total Functional Expenses$2,374,242$1,097,739$0$3,471,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,471,981
Total Expenses per Audited Statements$3,471,981
Total Expenses per Form 990$3,471,981
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Rate Swap Agreement Liability$95,184

Bond Issues

BondIssuerIssuedIssue PricePurpose
A36-60079702008-12-23$3,505,000Refinancing of existing bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,505,000-$1,845,928-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by management and provided to the governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15

“The members of the governing body annually determine the ceo's compensation using data on compensation paid by comparable organizations for similar services. The compensation process for other employees is determined by the ceo and use of outside data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interet policy, and financial statements available to the pubic upon request.”

Filing and Contact Details

Filer

EIN
36-2217982
Phone
8156246700

Signing Officer

Name
Carol Cox
Title
CEO
Phone
8156246700
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Cox
Formed
1904
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
129
Volunteers
9

Preparer

Preparer
Scott Haumersen CPA
Phone
6082744020
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OccupancyGrp/TotalAmt0280913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012566
IRS990/OfficeExpensesGrp/ProgramServicesAmt02133
IRS990/OfficeExpensesGrp/TotalAmt014699
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054761
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175290
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13830
IRS990/OtherExpensesGrp/ProgramServicesAmt0152877
IRS990/OtherExpensesGrp/ProgramServicesAmt188223
IRS990/OtherExpensesGrp/TotalAmt0152877
IRS990/OtherExpensesGrp/TotalAmt188307
IRS990/OtherExpensesGrp/TotalAmt23830
IRS990/OtherLiabilitiesGrp/BOYAmt0106884
IRS990/OtherLiabilitiesGrp/EOYAmt095184
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03968
IRS990/OtherRevenueTotalAmt03968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0332084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01568418
IRS990/OtherSalariesAndWagesGrp/TotalAmt01900502
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030135
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142328
IRS990/PayrollTaxesGrp/TotalAmt0172463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01171
IRS990/PrincipalOfficerNm0CAROL COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623311
IRS990/ProgramServiceRevenueGrp/BusinessCd1623311
IRS990/ProgramServiceRevenueGrp/BusinessCd2623311
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1ALZHEIMER'S SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2NURSING HOME SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01944804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11673772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01944804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11673772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01522
IRS990/PYOtherExpensesAmt01029272
IRS990/PYOtherRevenueAmt010320
IRS990/PYProgramServiceRevenueAmt03353384
IRS990/PYRevenuesLessExpensesAmt079887
IRS990/PYSalariesCompEmpBnftPaidAmt02256067
IRS990/PYTotalExpensesAmt03285339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03365226
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0194677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03659840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03659840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03357284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03369753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03292384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03195173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016874434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030662
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04593
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016405
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt016875560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03660266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03357284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03369853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03292984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03195173
IRS990ScheduleA/Total509Grp/TotalAmt016875560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03665947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03365226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03377983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03304586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03208885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016922627
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02663692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01545091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04208783
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078305
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03471981
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0528267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0410639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0938906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RATE SWAP AGREEMENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt011700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03666658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03416959
IRS990ScheduleD/TotalExpensesPerForm990Amt03471981
IRS990ScheduleD/TotalLiabilityAmt095184
IRS990ScheduleD/TotalRevenuePerForm990Amt03666658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03678358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03471981
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-12-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0366007970
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03505000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10VILLAGE OF ROCKTON
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCING OF EXISTING BOND
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,147,907
Liabilities
$3,045,866
Net assets
$2,102,041
Revenue
$3,666,658
Expenses
$3,471,981
Net income
$194,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$1.73$1.13$3.25$3.64$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.33$1.80$1.52$3.13$3.54$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.73$1.87$1.86$3.30$3.47$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.44$2.60$1.84$2.82$3.25$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.95$2.80$2.16$3.31$3.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.55$2.27$2.28$3.50$3.35$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.25$1.93$2.32$3.19$3.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.52$2.20$2.31$3.32$3.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.94$2.63$2.32$3.46$3.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.04$2.83$2.21$3.68$3.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.15$3.05$2.10$3.67$3.47$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$3.24$1.90$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$3.45$1.75$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$3.49$1.77$3.04