Civic Intelligence

Rolling Hills Progress Center Inc.

990 • Fiscal year 2015 • EIN 36-2663577

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 18, 2015

Organization ProfileWWW.RHPCINC.COM
201 IL Rt 64 PO Box 85Lanark, IL 61046

(815) 493-2321

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$117,037

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

$1,456,833

No earlier filing loaded for comparison.

Net Assets

$1,309,960

No earlier filing loaded for comparison.

Liabilities

$146,873

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin24th percentile

Revenue

$2,407,346

No earlier filing loaded for comparison.

Expenses

$2,580,951

No earlier filing loaded for comparison.

Net Income

-$173,605

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,456,833Liabilities 2015: $146,873Net Assets 2015: $1,309,9602015Assets 2016: $1,665,230Liabilities 2016: $343,489Net Assets 2016: $1,321,7412016Assets 2017: $1,508,527Liabilities 2017: $257,571Net Assets 2017: $1,250,9562017Assets 2018: $1,451,328Liabilities 2018: $398,537Net Assets 2018: $1,052,7912018Assets 2019: $1,702,167Liabilities 2019: $354,531Net Assets 2019: $1,347,6362019Assets 2020: $1,744,825Liabilities 2020: $459,138Net Assets 2020: $1,285,6872020Assets 2021: $2,278,236Liabilities 2021: $485,660Net Assets 2021: $1,792,5762021Assets 2022: $2,023,385Liabilities 2022: $347,691Net Assets 2022: $1,675,6942022Assets 2023: $2,737,433Liabilities 2023: $473,904Net Assets 2023: $2,263,5292023Assets 2024: $2,464,193Liabilities 2024: $434,065Net Assets 2024: $2,030,1282024Assets 2025: $2,182,340Liabilities 2025: $76,289Net Assets 2025: $2,106,0512025

Highlighted filing

2015

Assets$1,456,833
Liabilities$146,873
Net Assets$1,309,960
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,407,346Expenses 2015: $2,580,951Net Income 2015: -$173,6052015Revenue 2016: $3,634,256Expenses 2016: $3,670,000Net Income 2016: -$35,7442016Revenue 2017: $3,609,282Expenses 2017: $3,680,067Net Income 2017: -$70,7852017Revenue 2018: $3,605,436Expenses 2018: $3,803,601Net Income 2018: -$198,1652018Revenue 2019: $3,619,181Expenses 2019: $3,324,336Net Income 2019: $294,8452019Revenue 2020: $3,243,342Expenses 2020: $3,305,291Net Income 2020: -$61,9492020Revenue 2021: $3,672,803Expenses 2021: $3,165,914Net Income 2021: $506,8892021Revenue 2022: $3,472,278Expenses 2022: $3,589,160Net Income 2022: -$116,8822022Revenue 2023: $4,528,430Expenses 2023: $3,940,595Net Income 2023: $587,8352023Revenue 2024: $3,869,179Expenses 2024: $4,102,580Net Income 2024: -$233,4012024Revenue 2025: $2,671,326Expenses 2025: $2,603,069Net Income 2025: $68,2572025

Highlighted filing

2015

Revenue$2,407,346
Expenses$2,580,951
Net Income-$173,605
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$2,426,021
Mission and Program Overview

Mission

To provide vocational and activity services to carroll county residents with developmental disabilities, mental illness, and physical disabilities. The ultimate goal is to provide the opportunity for growth and development of vocational skills through remunerative employment as well as increased functioning in the areas of independent living and functional academic, social, and recreational skills.

Rolling hills' mission is to provide vocational and activity services to carroll county residents with developmental disabilities, mental illness, and physical disabilities. The ultimate goal is to provide the opportunity for growth and development of vocational skills through remunerative employment as well as increased functioning in the areas of independent living and functional academic, social, and recreational skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,222,897$1,117,344▼ $105,553
Accounts Receivable$285,582$194,754▼ $90,828
Savings and Temporary Cash Investments$37,929$89,395▲ $51,466
Inventories for Sale or Use$44,023$44,023→ $0
Prepaid Expenses and Deferred Charges$11,192$11,192→ $0
Cash and Non-Interest-Bearing Accounts$125$125→ $0
Total Assets$1,601,748$1,456,833▼ $144,915
Liabilities
Accounts Payable and Accrued Expenses$118,183$146,873▲ $28,690
Total Liabilities$118,183$146,873▲ $28,690
Net Assets / Fund Balance
Unrestricted Net Assets$1,483,565$1,309,960▼ $173,605
Total Net Assets Fund Balance$1,483,565$1,309,960▼ $173,605
Total Liabilities and Net Assets / Fund Balance$1,601,748$1,456,833▼ $144,915

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$720,082$1,101,380$1,821,462
Equipment$237,897$662,118$900,015
Other Land Buildings$11,812$433,892$445,704
Land$147,553-$147,553
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pete HermesFormer ExecFT$110,421$6,616$117,037
Jon MurrayProgram CoorFT$57,554$7,217$64,771
Brandon RumlerExecutive DiFT$45,769$4,336$50,105
Joyce HeldtOffice ManagFT$41,642-$41,642

Board Members and Trustees

NameTitle
June KingeryPresident
Bill BrownDirector
George ChamberlainDirector
Joann BadtkeDirector
Doris TempelSecretary
William RobinsonTreasurer
Lillian CarrollVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$233,552
Program Service Revenue
$1,915,103
Investment Income
$215,912
Other Revenue
$42,779
All Other Contributions
$125,444
Change in Net Assets
$-173,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,407,346
Total Revenue per Audited Statements
$2,407,346
Total Revenue per Form 990
$2,407,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,370,689
Other Expenses$956,398
Grants and Similar Amounts Paid$253,864
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$802,168$73,032-$875,200
Current Officers, Directors, Trustees, and Key Employees$148,991$124,564-$273,555
Grants to Domestic Individuals$253,864--$253,864
Other Employee Benefits$105,958$21,253-$127,211
Occupancy$72,059$48,767-$120,826
Depreciation Depletion-$113,472-$113,472
Payroll Taxes$80,139$14,584-$94,723
Travel$83,473--$83,473
Office Expenses$69$20,196-$20,265
Fees for Services Accounting-$13,250-$13,250
Information Technology-$4,482-$4,482
Other Expenses$2,151$28,887-$2,151
Interest-$621-$621
All Other Expenses$453--$453
Fees for Services Other-$70-$70
Conferences and Meetings-$54-$54
Total Functional Expenses$2,052,063$528,888$0$2,580,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,580,951
Total Expenses per Audited Statements$2,580,951
Total Expenses per Form 990$2,580,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 9

“Pete hermes 718 highland dixon, il 61021”

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

“Once the 990 is completed, a copy is given to the executive director and office manager to review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“It is the intent of rolling hills progress center, inc. To insure that a conflict of interest does not exist between board members and the agency. While it may be permissible for a board member who owns or represents a business to provide services, contracts, goods, etc. To the agency, that board member shall make previous disclosure of the proposed business transaction and refrain from voting on or otherwise influencing any decisions regarding said transaction.”

Form 990, Page 6, Part VI, Line 15A

“The board must approve of any compensation for any of these people. Also, we take comparable data of other ceo's and other key employees with similar jobs throughout northwest illinois.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Rolling Hills Progress Center Inc
EIN
36-2663577
Phone
8154932321
Address
201 IL RT 64 PO BOX 85, LANARK, IL 61046

Signing Officer

Name
Brandon Rumler
Title
Executive Director
Phone
8154932321
Signed
2015-11-18

Organization Details

Principal Officer
Brandon Rumler
Formed
1976
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
210
Volunteers
7

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
629 NORTH GALENA AVENUE SUITE 115, DIXON, IL 61021
Preparer
Jeffery L Johnson Jr
Phone
8152881316
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Rolling hills' mission is to provide vocational and activity services to carroll county residents with developmental disabilities, mental illness, and physical disabilities. The ultimate goal is to provide the opportunity for growth and development of vocational skills through remunerative employment as well as increased functioning in the areas of independent living and functional academic, social, and recreational skills.”

Financial Statement Notes

Schedule D, Page 3, Part X

“As stated in footnote a, the center is organized as a non-profit corporation under section 501(c)(3) of the internal revenue code. The center pays no income tax on its related function income as long as it stays within the guidelines of section 501(c)(3). The center is subject to income tax on its "non-related" function income. For the year ended june 30, 2015, the center did not have any "non-related" function income. Accordingly, the center had no taxable income for the year. Accounting principles generally accepted in the united states of america provide detailed guidance for the financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an enterprise's financial statements. Generally accepted accounting principles require an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The center's form 990 is subject to examination by the internal revenue service for the years ended june 30, 2013, 2014, and 2015.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt078,976
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS STATED IN FOOTNOTE A, THE CENTER IS ORGANIZED AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER PAYS NO INCOME TAX ON ITS RELATED FUNCTION INCOME AS LONG AS IT STAYS WITHIN THE GUIDELINES OF SECTION 501(C)(3). THE CENTER IS SUBJECT TO INCOME TAX ON ITS "NON-RELATED" FUNCTION INCOME. FOR THE YEAR ENDED JUNE 30, 2015, THE CENTER DID NOT HAVE ANY "NON-RELATED" FUNCTION INCOME. ACCORDINGLY, THE CENTER HAD NO TAXABLE INCOME FOR THE YEAR. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE CENTER'S FORM 990 IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JUNE 30, 2013, 2014, AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SALARIES AND BENEFITS
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ROLLING HILLS PROGRESS CENTER PAYS SOME OF ITS CLIENT WORKERS THROUGH A GRANT ASSISTANCE PROGRAM. THESE WORKERS ARE ADMITTED OR HIRED THROUGH THE ROLLING HILLS PROGRAM AND THEY MUST HAVE A VOCATIONAL HANDICAP WHICH LIMITS OR PREVENTS ACTIVITY. NO MINIMUM LEVEL OF SKILL IS REQUIRED FOR ADMISSION INTO THE PROGRAM. CLIENT WORKERS ARE TAKEN INTO ACCOUNT WHETHER OR NOT THEY WILL BENEFIT FROM THE SERVICES OFFERED BY ROLLING HILLS PROGRESS CENTER.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART III, COLUMN (A): (A) TYPE OF GRANT OR ASSISTANCE: SALARIES AND BENEFITS PAID TO CLIENTS. THE ORGANIZATION'S MISSION IS TO PROVIDE VOCATIONAL AND ACTIVITY SERVICES TO CARROLL COUNTY RESIDENTS WITH DEVELOPMENT DISABILITIES, TO PROVIDE LIFE SKILLS, AND INCREASED FUNCTIONING IN THE AREAS OF INDEPENDENT LIVING, ACADEMIC, SOCIAL, AND RECREATIONAL SKILLS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,456,833
Liabilities
$146,873
Net assets
$1,309,960
Revenue
$2,407,346
Expenses
$2,580,951
Net income
-$173,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$0.08$2.11$2.67$2.60$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.43$2.03$3.87$4.10$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.47$2.26$4.53$3.94$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.35$1.68$3.47$3.59$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.49$1.79$3.67$3.17$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.46$1.29$3.24$3.31$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.35$1.35$3.62$3.32$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.40$1.05$3.61$3.80$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.26$1.25$3.61$3.68$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.34$1.32$3.63$3.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.15$1.31$2.41$2.58$0.17