Civic Intelligence

Rolling Hills Creative Living Inc.

990 • Fiscal year 2014 • EIN 43-1199002

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A

View Organization Page

121 S Polk64402-1624

(660) 726-4155

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.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets49th percentile

Assets

Up

$1,619,094

Up $238,705 (+17%) from 2013

Net Assets

Up

$1,454,211

Up $192,786 (+15%) from 2013

Liabilities

Up

$164,883

Up $45,919 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin59th percentile

Revenue

$3,334,162

No earlier filing loaded for comparison.

Expenses

Up

$3,141,376

Up $191,005 (+6.5%) from 2013

Net Income

$192,786

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,269,731Liabilities 2011: $233,534Net Assets 2011: $1,036,1972011Assets 2012: $1,455,069Liabilities 2012: $171,554Net Assets 2012: $1,283,5152012Assets 2013: $1,380,389Liabilities 2013: $118,964Net Assets 2013: $1,261,4252013Assets 2014: $1,619,094Liabilities 2014: $164,883Net Assets 2014: $1,454,2112014Assets 2015: $1,781,627Liabilities 2015: $186,531Net Assets 2015: $1,595,0962015Assets 2016: $1,979,286Liabilities 2016: $220,878Net Assets 2016: $1,758,4082016Assets 2017: $2,223,601Liabilities 2017: $309,581Net Assets 2017: $1,914,0202017Assets 2018: $2,261,055Liabilities 2018: $304,873Net Assets 2018: $1,956,1822018Assets 2019: $2,291,799Liabilities 2019: $247,595Net Assets 2019: $2,044,2042019Assets 2020: $2,676,292Liabilities 2020: $926,380Net Assets 2020: $1,749,9122020Assets 2021: $2,658,272Liabilities 2021: $282,170Net Assets 2021: $2,376,1022021Assets 2022: $3,054,652Liabilities 2022: $306,882Net Assets 2022: $2,747,7702022Assets 2023: $4,252,616Liabilities 2023: $416,264Net Assets 2023: $3,836,3522023Assets 2024: $5,847,170Liabilities 2024: $451,248Net Assets 2024: $5,395,9222024

Highlighted filing

2014

Assets$1,619,094
Liabilities$164,883
Net Assets$1,454,211
Open 2014 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-$2.0MExpenses 2011: $2,324,2352011Expenses 2012: $2,694,2792012Expenses 2013: $2,950,3712013Revenue 2014: $3,334,162Expenses 2014: $3,141,376Net Income 2014: $192,7862014Revenue 2015: $3,632,778Expenses 2015: $3,503,171Net Income 2015: $129,6072015Revenue 2016: $3,920,675Expenses 2016: $3,757,363Net Income 2016: $163,3122016Revenue 2017: $4,081,399Expenses 2017: $3,919,100Net Income 2017: $162,2992017Revenue 2018: $4,002,448Expenses 2018: $3,961,126Net Income 2018: $41,3222018Revenue 2019: $4,055,369Expenses 2019: $3,946,839Net Income 2019: $108,5302019Revenue 2020: $4,095,933Expenses 2020: $4,288,863Net Income 2020: -$192,9302020Revenue 2021: $4,500,471Expenses 2021: $3,874,281Net Income 2021: $626,1902021Revenue 2022: $4,229,541Expenses 2022: $3,857,873Net Income 2022: $371,6682022Revenue 2023: $5,074,980Expenses 2023: $3,988,210Net Income 2023: $1,086,7702023Revenue 2024: $5,823,570Expenses 2024: $4,264,000Net Income 2024: $1,559,5702024

Highlighted filing

2014

Revenue$3,334,162
Expenses$3,141,376
Net Income$192,786
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,334,162
Mission and Program Overview

Mission

Assist and train the mentally disabled

Assist and train the mentally disabled to attain the maximum level of their abilities and potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$807,686$869,685▲ $61,999
Cash and Non-Interest-Bearing Accounts$318,668$441,770▲ $123,102
Accounts Receivable$238,848$295,989▲ $57,141
Prepaid Expenses and Deferred Charges$11,634$11,650▲ $16
Total Assets$1,380,389$1,619,094▲ $238,705
Other Assets Total$3,553--
Liabilities
Accounts Payable and Accrued Expenses$118,964$164,883▲ $45,919
Total Liabilities$118,964$164,883▲ $45,919
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,808$1,454,211▲ $1,431,403
Unrestricted Net Assets$1,238,617--
Total Net Assets Fund Balance$1,261,425$1,454,211▲ $192,786
Total Liabilities and Net Assets / Fund Balance$1,380,389$1,619,094▲ $238,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,511$839,957-
Land$45,482--
Equipment$658,692--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
David WaltemathPresident
Debi SittnerPresident
Patsy WilsonVice President
Brenda BrookshireDirector
Craig GibsonDirector
Dee Ann HeckDirector
Dick VanvactorDirector
Lillie ParsonsDirector
Janet AllisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,605
Program Service Revenue
$3,288,093
Investment Income
$0
Other Revenue
$44,464
All Other Contributions
$1,605
Change in Net Assets
$192,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,435,241
Other Expenses$706,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,895,584$130,169$0$2,025,753
All Other Expenses$400,193$25,494$0$425,687
Other Employee Benefits$164,189$47,581$0$211,770
Payroll Taxes$197,718$0$0$197,718
Insurance$63,362$7,141$0$70,503
Depreciation Depletion$40,892$0$0$40,892
Office Expenses$0$16,730$0$16,730
Fees for Services Legal$0$16,267$0$16,267
Fees for Services Accounting$0$5,000$0$5,000
Advertising$4,984$0$0$4,984
Occupancy$3,312$0$0$3,312
Other Expenses$3,046$0$0$3,046
Total Functional Expenses$2,892,994$248,382$0$3,141,376
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
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
Filing and Contact Details

Filer

EIN
43-1199002
Phone
6607264155

Signing Officer

Name
Ed Moldenhauer
Title
Executive Director
Phone
6607264155
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Vanvactor
Formed
1979
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
155
Volunteers
0

Preparer

Preparer
Arthur D White
Phone
6607365811
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Director reviews 990 before filing.”

Pt VI, Line 12C

“The board annually discusses potential conflict of interest issues and as they arise.”

Pt VI, Line 15A

“The board determines salary and wages using reveiws and”

Pt VI, Line 15B

“comarability data. the board revies all compensation of employees annually.”

Form 990, Part IX, Line 24F

“Repairs & maintenance 66981. 66981. Telephone 15835. 6607. 9228. Training 34018. 34018. Utilities 70134. 70134. Vehicle expense 145050. 145050. Bank fees 3342. 3342. Program activities 69552. 69552. Tools 1060. 1060. Administrative expense 11597. 11597. Furnishings 6791. 6791. Postage 1207. 1207. Contributions 120. 120.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt073769
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073769
IRS990ScheduleA/TotalSupportAmt073769
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0839957
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01005468
IRS990ScheduleD/EquipmentGrp/BookValueAmt0658692
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0658692
IRS990ScheduleD/LandGrp/BookValueAmt045482
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045482
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0869685
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director reviews 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board annually discusses potential conflict of interest issues and as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board determines salary and wages using reveiws and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3comarability data. the board revies all compensation of employees annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 66981. 66981. TELEPHONE 15835. 6607. 9228. TRAINING 34018. 34018. UTILITIES 70134. 70134. VEHICLE EXPENSE 145050. 145050. BANK FEES 3342. 3342. PROGRAM ACTIVITIES 69552. 69552. TOOLS 1060. 1060. ADMINISTRATIVE EXPENSE 11597. 11597. FURNISHINGS 6791. 6791. POSTAGE 1207. 1207. CONTRIBUTIONS 120. 120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022808
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01454211
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01380389
IRS990/TotalAssetsEOYAmt01619094
IRS990/TotalAssetsGrp/BOYAmt01380389
IRS990/TotalAssetsGrp/EOYAmt01619094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01605
IRS990/TotalEmployeeCnt0155
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02892994
IRS990/TotalFunctionalExpensesGrp/TotalAmt03141376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118964
IRS990/TotalLiabilitiesEOYAmt0164883
IRS990/TotalLiabilitiesGrp/BOYAmt0118964
IRS990/TotalLiabilitiesGrp/EOYAmt0164883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01261425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01454211
IRS990/TotalProgramServiceExpensesAmt02892994
IRS990/TotalProgramServiceRevenueAmt03288093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03332557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03334162
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01380389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01619094
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01238617
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 278
IRS990/USAddress/City0Grant City
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode064456
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED MOLDENHAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06607264155
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rolling Hills Creative Living Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0431199002
ReturnHeader/Filer/PhoneNum06607264155
ReturnHeader/Filer/USAddress/AddressLine10121 S Polk
ReturnHeader/Filer/USAddress/City0Albany
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0644021624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARTHUR WHITE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10302 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TARKIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064491
ReturnHeader/PreparerPersonGrp/PhoneNum06607365811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR D WHITE
ReturnHeader/ReturnTs02015-05-15T14:08:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,619,094
Liabilities
$164,883
Net assets
$1,454,211
Revenue
$3,334,162
Expenses
$3,141,376
Net income
$192,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.45$5.40$5.82$4.26$1.56
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.42$3.84$5.07$3.99$1.09
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.31$2.75$4.23$3.86$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.28$2.38$4.50$3.87$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.93$1.75$4.10$4.29$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.25$2.04$4.06$3.95$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.30$1.96$4.00$3.96$0.04
2017Summary only. Only limited summary data is available for this year.$2.22$0.31$1.91$4.08$3.92$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.22$1.76$3.92$3.76$0.16
2015Summary only. Only limited summary data is available for this year.$1.78$0.19$1.60$3.63$3.50$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.16$1.45$3.33$3.14$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.12$1.26$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.17$1.28$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.23$1.04$2.32