Civic Intelligence

Rolling Hills Creative Living Inc.

990 • Fiscal year 2018 • EIN 43-1199002

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileN/A

View Organization Page

121 S Polk StreetAlbany, MO 64402

(660) 373-3411

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,142

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,261,055

Up $37,454 (+1.7%) from 2017

Net Assets

Up

$1,956,182

Up $42,162 (+2.2%) from 2017

Liabilities

Down

$304,873

Down $4,708 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin44th percentile

Revenue

Down

$4,002,448

Down $78,951 (-1.9%) from 2017

Expenses

Up

$3,961,126

Up $42,026 (+1.1%) from 2017

Net Income

Down

$41,322

Down $120,977 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$2,261,055
Liabilities$304,873
Net Assets$1,956,182
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$4,002,448
Expenses$3,961,126
Net Income$41,322
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$4,002,448
Mission and Program Overview

Mission

Assist and train the mentally disabled

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$934,686$1,242,688▲ $308,002
Cash and Non-Interest-Bearing Accounts$855,398$655,909▼ $199,489
Accounts Receivable$415,813$340,681▼ $75,132
Prepaid Expenses and Deferred Charges$17,704$21,777▲ $4,073
Total Assets$2,223,601$2,261,055▲ $37,454
Liabilities
Accounts Payable and Accrued Expenses$309,581$304,873▼ $4,708
Total Liabilities$309,581$304,873▼ $4,708
Net Assets / Fund Balance
Unrestricted Net Assets$1,893,438$1,956,182▲ $62,744
Temporarily Rstr Net Assets$20,582--
Total Net Assets Fund Balance$1,914,020$1,956,182▲ $42,162
Total Liabilities and Net Assets / Fund Balance$2,223,601$2,261,055▲ $37,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,479,813--
Land$52,794--
Equipment$875,053--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edwin MoldenhauerDirectorPT$90,142$90,142

Board Members and Trustees

NameTitle
Lillie ParsonsPresident
Janet AllisonVice President
Richard Van VactorSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,601
Program Service Revenue
$3,997,015
Investment Income
$832
Other Revenue
$0
All Other Contributions
$4,601
Change in Net Assets
$41,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,149,169
Other Expenses$811,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,708,078$592,858$0$2,300,936
Payroll Taxes$353,317$59,930$0$413,247
Other Employee Benefits$2,090$252,932$0$255,022
All Other Expenses$125,176$109,123$0$234,299
Insurance$54,922$159,701$0$214,623
Pension Plan Contributions$44,853$135,111$0$179,964
Other Expenses$36,178$8,293$0$44,471
Office Expenses$1,826$28,990$0$30,816
Advertising$0$14,850$0$14,850
Fees for Services Accounting$0$5,200$0$5,200
Conferences and Meetings$130$4,985$0$5,115
Fees for Services Legal$720$220$0$940
Fees for Services Other$0$260$0$260
Interest$0$1$0$1
Total Functional Expenses$2,570,148$1,390,978$0$3,961,126
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
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Rolling Hills Creative Living Inc
EIN
43-1199002
Phone
6603733411
Address
121 S Polk Street, Albany, MO 64402

Signing Officer

Name
Edwin Moldenhauer
Title
CEO
Phone
6603733411
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Moldenhauer
Formed
1979
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
169
Volunteers
0

Preparer

Firm
Marsh Espey & Riggs P C
Address
309 West Clay P O Box 39, Albany, MO 64402-0039
Preparer
Danny L Marsh
Phone
6607263961
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“No documents available to the public”

Pt VI, Line 12C

“Screening when hired and scheduling monitored”

Raw XML Appendix354 raw XML fields

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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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02223601
IRS990/TotalAssetsEOYAmt02261055
IRS990/TotalAssetsGrp/BOYAmt02223601
IRS990/TotalAssetsGrp/EOYAmt02261055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04601
IRS990/TotalEmployeeCnt0169
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01390978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02570148
IRS990/TotalFunctionalExpensesGrp/TotalAmt03961126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0309581
IRS990/TotalLiabilitiesEOYAmt0304873
IRS990/TotalLiabilitiesGrp/BOYAmt0309581
IRS990/TotalLiabilitiesGrp/EOYAmt0304873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01914020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01956182
IRS990/TotalProgramServiceExpensesAmt02570148
IRS990/TotalProgramServiceRevenueAmt03997015
IRS990/TotalReportableCompFromOrgAmt090142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03997847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04002448
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02223601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02261055
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01893438
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01956182
IRS990/USAddress/AddressLine1Txt0121 S Polk Street
IRS990/USAddress/CityNm0Albany
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064402
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN MOLDENHAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06603733411
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rolling Hills Creative Living Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0431199002
ReturnHeader/Filer/PhoneNum06603733411
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 S Polk Street
ReturnHeader/Filer/USAddress/CityNm0Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BECC50004213E05BC240FA56D4458E113D26F2A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01023BA73D42FA4046D2DA1820E981DB9B06A7CF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.132.26.101
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:30:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marsh Espey & Riggs P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 West Clay P O Box 39
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0644020039
ReturnHeader/PreparerPersonGrp/PhoneNum06607263961
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY L MARSH
ReturnHeader/ReturnTs02019-05-14T11:31:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,261,055
Liabilities
$304,873
Net assets
$1,956,182
Revenue
$4,002,448
Expenses
$3,961,126
Net income
$41,322
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