Civic Intelligence

Rolling Hills Creative Living Inc.

990 • Fiscal year 2016 • EIN 43-1199002

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A

View Organization Page

121 S PolkAlbany, MO 64402-1624

(660) 726-4155

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

56th percentile

4.2%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,979,286

Up $197,659 (+11%) from 2015

Net Assets

Up

$1,758,408

Up $163,312 (+10%) from 2015

Liabilities

Up

$220,878

Up $34,347 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Up

$3,920,675

Up $287,897 (+7.9%) from 2015

Expenses

Up

$3,757,363

Up $254,192 (+7.3%) from 2015

Net Income

Up

$163,312

Up $33,705 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$1,979,286
Liabilities$220,878
Net Assets$1,758,408
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

2016

Revenue$3,920,675
Expenses$3,757,363
Net Income$163,312
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,920,675
Mission and Program Overview

Mission

Assist and train the mentally disabled

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$968,641$972,511▲ $3,870
Cash and Non-Interest-Bearing Accounts$419,679$555,337▲ $135,658
Accounts Receivable$371,451$424,932▲ $53,481
Prepaid Expenses and Deferred Charges$21,856$26,506▲ $4,650
Total Assets$1,781,627$1,979,286▲ $197,659
Liabilities
Accounts Payable and Accrued Expenses$186,531$220,878▲ $34,347
Total Liabilities$186,531$220,878▲ $34,347
Net Assets / Fund Balance
Unrestricted Net Assets$1,595,096$1,730,779▲ $135,683
Temporarily Rstr Net Assets-$27,629-
Total Net Assets Fund Balance$1,595,096$1,758,408▲ $163,312
Total Liabilities and Net Assets / Fund Balance$1,781,627$1,979,286▲ $197,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$733,560$475,979$1,209,539
Equipment$190,157$579,338$769,495
Land$48,794-$48,794
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pat WilsonPresident
Deaann HeckDirector
Gary HannDirector
Paula YorkDirector
Richard VanvactorDirector
Janet AllisonSecretary
Lillie ParsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,149
Program Service Revenue
$3,878,914
Investment Income
$0
Other Revenue
$11,612
All Other Contributions
$1,430
Change in Net Assets
$163,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,920,675
Total Revenue per Audited Statements
$3,920,675
Total Revenue per Form 990
$3,920,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,932,941
Other Expenses$824,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,864,078$536,788-$2,400,866
Other Employee Benefits$209,334$70,156-$279,490
Payroll Taxes$190,805$61,780-$252,585
All Other Expenses$78,460$56,049-$134,509
Insurance$19,317$107,910-$127,227
Depreciation Depletion$100,093$6,258-$106,351
Occupancy$79,511$7,527-$87,038
Other Expenses$49,126$32,703-$49,126
Office Expenses$2,368$17,691-$20,059
Travel$7,550$8,357-$15,907
Advertising-$5,332-$5,332
Fees for Services Accounting$10$5,000-$5,010
Total Functional Expenses$2,839,128$918,235$0$3,757,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,757,363
Total Expenses per Audited Statements$3,757,363
Total Expenses per Form 990$3,757,363
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The director reviews form 990 before it is signed.”

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

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

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

“The board determines salary and wages using reviews and comparability data.”

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

“The board reviews all compensation of employees annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rolling Hills Creative Living Inc
EIN
43-1199002
Phone
6607264155
Address
121 S POLK, ALBANY, MO 64402-1624

Signing Officer

Name
Richard Vanvactor
Title
Director
Phone
6607264155
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Wilson
Formed
1979
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
168

Preparer

Firm
Arthur White & Associates LLC
Address
302 MAIN ST, TARKIO, MO 64491-1543
Preparer
Arthur D White
Phone
6607365811
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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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02876944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016514902
IRS990ScheduleA/TotalSupportAmt016525514
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010612
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0733560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0475979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01209539
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0579338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0769495
IRS990ScheduleD/ExpensesSubtotalAmt03757363
IRS990ScheduleD/LandGrp/BookValueAmt048794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048794
IRS990ScheduleD/RevenueSubtotalAmt03920675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0972511
IRS990ScheduleD/TotalExpensesPerForm990Amt03757363
IRS990ScheduleD/TotalRevenuePerForm990Amt03920675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03920675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03757363
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR REVIEWS FORM 990 BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DISCUSSES POTENTIAL CONFLICTS OF INTEREST ISSUES ANNUALLY AND AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES SALARY AND WAGES USING REVIEWS AND COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS ALL COMPENSATION OF EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027629
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01781627
IRS990/TotalAssetsEOYAmt01979286
IRS990/TotalAssetsGrp/BOYAmt01781627
IRS990/TotalAssetsGrp/EOYAmt01979286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030149
IRS990/TotalEmployeeCnt0168
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0918235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02839128
IRS990/TotalFunctionalExpensesGrp/TotalAmt03757363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186531
IRS990/TotalLiabilitiesEOYAmt0220878
IRS990/TotalLiabilitiesGrp/BOYAmt0186531
IRS990/TotalLiabilitiesGrp/EOYAmt0220878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01595096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01758408
IRS990/TotalProgramServiceExpensesAmt02839128
IRS990/TotalProgramServiceRevenueAmt03878914
IRS990/TotalRevenueGrp/ExclusionAmt011612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03878914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03920675
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01781627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01979286
IRS990/TravelGrp/ManagementAndGeneralAmt08357
IRS990/TravelGrp/ProgramServicesAmt07550
IRS990/TravelGrp/TotalAmt015907
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01595096
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01730779
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD VANVACTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06607264155
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLING HILLS CREATIVE LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0431199002
ReturnHeader/Filer/PhoneNum06607264155
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 S POLK
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0644021624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR WHITE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARKIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0644911543
ReturnHeader/PreparerPersonGrp/PhoneNum06607365811
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR D WHITE
ReturnHeader/ReturnTs02017-02-14T15:14:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,979,286
Liabilities
$220,878
Net assets
$1,758,408
Revenue
$3,920,675
Expenses
$3,757,363
Net income
$163,312
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