Civic Intelligence

Highview Retirement Home Association

990 • Fiscal year 2016 • EIN 36-2217982

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 01, 2016

Organization ProfileWWW.HIGHVIEWSENIORLIVING.COM
1000 Falcon Point PlRockton, IL 61072-3308

(815) 624-6700

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$142,198

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.1% 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

29th percentile

-5.9%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$4,941,191

Down $98,897 (-2.0%) from 2015

Net Assets

Up

$2,316,006

Up $106,286 (+4.8%) from 2015

Liabilities

Down

$2,625,185

Down $205,183 (-7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Down

$3,458,377

Down $218,706 (-5.9%) from 2015

Expenses

Down

$3,359,012

Down $227,677 (-6.3%) from 2015

Net Income

Up

$99,365

Up $8,971 (+9.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$4,941,191
Liabilities$2,625,185
Net Assets$2,316,006
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$3,458,377
Expenses$3,359,012
Net Income$99,365
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$3,458,377
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$3,269,866$3,383,948▲ $114,082
Cash and Non-Interest-Bearing Accounts$1,660,404$1,455,700▼ $204,704
Accounts Receivable$92,585$87,312▼ $5,273
Savings and Temporary Cash Investments$14,090$13,474▼ $616
Prepaid Expenses and Deferred Charges$3,143$757▼ $2,386
Total Assets$5,040,088$4,941,191▼ $98,897
Liabilities
Tax Exempt Bond Liabilities$2,376,170$2,175,856▼ $200,314
Accounts Payable and Accrued Expenses$376,301$378,353▲ $2,052
Other Liabilities$77,897$70,976▼ $6,921
Total Liabilities$2,830,368$2,625,185▼ $205,183
Net Assets / Fund Balance
Unrestricted Net Assets$2,209,720$2,316,006▲ $106,286
Total Net Assets Fund Balance$2,209,720$2,316,006▲ $106,286
Total Liabilities and Net Assets / Fund Balance$5,040,088$4,941,191▼ $98,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,453,252$1,755,531$4,208,783
Other Land Buildings$705,696$566,202$1,271,898
Land$225,000-$225,000
Equipment$0$78,305$78,305
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol CoxCEOFT$116,855$25,343$142,198

Board Members and Trustees

NameTitle
Michael RobinsonPresident
Raymond ArcoVice President
ANN O'KEEFETrustee
Bill VedraTrustee
Dan HermanTrustee
Judy HuffmanTrustee
Martha NielsenTrustee
Wendy BoyerSecretary
Henry CloseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,453,485
Investment Income
$1,548
Other Revenue
$3,344
Change in Net Assets
$99,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,458,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,921
Total Revenue per Audited Statements
$3,465,298
Total Revenue per Form 990
$3,458,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,355,089
Other Expenses$1,003,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,518,334$332,720-$1,851,054
Payroll Taxes$167,770$49,259-$217,029
Occupancy$108,116$106,090-$214,206
Depreciation Depletion-$184,524-$184,524
Other Employee Benefits$134,448$15,342-$149,790
Current Officers, Directors, Trustees, and Key Employees-$137,216-$137,216
Advertising$107,638--$107,638
Interest-$90,581-$90,581
Fees for Services Other$8,813$69,698-$78,511
Office Expenses$25,875$22,636-$48,511
Insurance-$44,638-$44,638
Fees for Services Accounting-$6,500-$6,500
Travel$624$3,215-$3,839
Other Expenses$81,534$3,833-$3,833
Total Functional Expenses$2,286,737$1,072,275$0$3,359,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,359,012
Total Expenses per Audited Statements$3,359,012
Total Expenses per Form 990$3,359,012
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$70,976

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVillage of Rockton2008-12-23$3,505,000Refinancing of existing bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,505,000-$1,329,144-

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
Corrective action procedures
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
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, 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 15A

“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 public upon request.”

Filing and Contact Details

Filer

Filer Name
Highview Retirement Home Association
EIN
36-2217982
Phone
8156246700
Address
1000 FALCON POINT PL, ROCKTON, IL 61072-3308

Signing Officer

Name
Carol Cox
Title
CEO
Phone
8156246700
Signed
2016-09-01
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

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
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IRS990/OfficeExpensesGrp/TotalAmt048511
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149790
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23833
IRS990/OtherExpensesGrp/ProgramServicesAmt0133585
IRS990/OtherExpensesGrp/ProgramServicesAmt181534
IRS990/OtherExpensesGrp/TotalAmt0133585
IRS990/OtherExpensesGrp/TotalAmt181555
IRS990/OtherExpensesGrp/TotalAmt26002
IRS990/OtherExpensesGrp/TotalAmt33833
IRS990/OtherLiabilitiesGrp/BOYAmt077897
IRS990/OtherLiabilitiesGrp/EOYAmt070976
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03344
IRS990/OtherRevenueTotalAmt03344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0332720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01518334
IRS990/OtherSalariesAndWagesGrp/TotalAmt01851054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049259
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167770
IRS990/PayrollTaxesGrp/TotalAmt0217029
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0757
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/RelatedOrExemptFuncIncomeAmt01909584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11512041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01909584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11512041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01609
IRS990/PYOtherExpensesAmt01172183
IRS990/PYOtherRevenueAmt03991
IRS990/PYProgramServiceRevenueAmt03669721
IRS990/PYRevenuesLessExpensesAmt090394
IRS990/PYSalariesCompEmpBnftPaidAmt02414506
IRS990/PYTotalExpensesAmt03586689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03677083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03456829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07346
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03456829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03673712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03663808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03363704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03370537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017528590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013738
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt017530878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03456829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03675474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03664234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03363704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03370637
IRS990ScheduleA/Total509Grp/TotalAmt017530878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03458377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03677083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03665947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03365226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03377983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017544616
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02453252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01755531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04208783
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078305
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03359012
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0705696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0566202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01271898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RATE SWAP AGREEMENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt06921
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03458377
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03383948
IRS990ScheduleD/TotalExpensesPerForm990Amt03359012
IRS990ScheduleD/TotalLiabilityAmt070976
IRS990ScheduleD/TotalRevenuePerForm990Amt03458377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03465298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03359012
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
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/BusinessNameLine1Txt0VILLAGE OF ROCKTON
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCING OF EXISTING BOND
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt01329144
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt03505000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,941,191
Liabilities
$2,625,185
Net assets
$2,316,006
Revenue
$3,458,377
Expenses
$3,359,012
Net income
$99,365
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