Civic Intelligence

Rolling Green Village

990 • Fiscal year 2011 • EIN 57-0647976

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 03, 2012

1 Hoke Smith Blvd29615
Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$17,157,558

Up $1,651,888 (+11%) from 2010

Net Assets

Up

$4,068,059

Up $1,201,008 (+42%) from 2010

Liabilities

Up

$13,089,499

Up $450,880 (+3.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,764,707

Down $33,760 (-0.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2010: $15,505,670Liabilities 2010: $12,638,619Net Assets 2010: $2,867,0512010Assets 2011: $17,157,558Liabilities 2011: $13,089,499Net Assets 2011: $4,068,0592011Assets 2012: $24,196,560Liabilities 2012: $19,247,037Net Assets 2012: $4,949,5232012Assets 2013: $25,112,564Liabilities 2013: $27,081,963Net Assets 2013: -$1,969,3992013Assets 2014: $25,231,776Liabilities 2014: $26,178,447Net Assets 2014: -$946,6712014Assets 2015: $25,574,138Liabilities 2015: $26,593,774Net Assets 2015: -$1,019,6362015Assets 2016: $29,080,743Liabilities 2016: $29,345,961Net Assets 2016: -$265,2182016Assets 2017: $31,453,333Liabilities 2017: $31,282,454Net Assets 2017: $170,8792017Assets 2018: $35,725,627Liabilities 2018: $36,600,510Net Assets 2018: -$874,8832018Assets 2019: $59,864,634Liabilities 2019: $64,659,412Net Assets 2019: -$4,794,7782019Assets 2020: $94,882,109Liabilities 2020: $104,691,515Net Assets 2020: -$9,809,4062020Assets 2021: $78,919,946Liabilities 2021: $87,784,668Net Assets 2021: -$8,864,7222021Assets 2022: $76,747,405Liabilities 2022: $83,541,624Net Assets 2022: -$6,794,2192022Assets 2023: $78,326,087Liabilities 2023: $84,283,313Net Assets 2023: -$5,957,2262023Assets 2024: $87,320,976Liabilities 2024: $93,658,952Net Assets 2024: -$6,337,9762024

Highlighted filing

2011

Assets$17,157,558
Liabilities$13,089,499
Net Assets$4,068,059

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $10,798,4672010Expenses 2011: $10,764,7072011Expenses 2012: $11,138,9042012Revenue 2013: $14,473,965Expenses 2013: $13,942,424Net Income 2013: $531,5412013Revenue 2014: $15,674,238Expenses 2014: $14,776,505Net Income 2014: $897,7332014Revenue 2015: $15,640,987Expenses 2015: $14,948,809Net Income 2015: $692,1782015Revenue 2016: $16,115,908Expenses 2016: $15,554,890Net Income 2016: $561,0182016Revenue 2017: $16,671,417Expenses 2017: $16,377,820Net Income 2017: $293,5972017Revenue 2018: $16,758,846Expenses 2018: $16,940,825Net Income 2018: -$181,9792018Revenue 2019: $17,433,178Expenses 2019: $18,220,556Net Income 2019: -$787,3782019Revenue 2020: $18,081,434Expenses 2020: $19,801,452Net Income 2020: -$1,720,0182020Revenue 2021: $22,062,789Expenses 2021: $23,771,290Net Income 2021: -$1,708,5012021Revenue 2022: $20,980,479Expenses 2022: $24,480,437Net Income 2022: -$3,499,9582022Revenue 2023: $28,799,431Expenses 2023: $27,655,773Net Income 2023: $1,143,6582023Revenue 2024: $29,139,579Expenses 2024: $29,937,416Net Income 2024: -$797,8372024

Highlighted filing

2011

Revenue-
Expenses$10,764,707
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 3, 2012
Return Version
2011v1.2
Gross Receipts
$12,043,281
Mission and Program Overview

Mission

The mission of rolling green village is to serve senior adults by providing an environment that enriches quality of life and fosters the highest level of independence possible in a setting nurtured by and established on christian ideals.

Filing and Contact Details

Filer

EIN
57-0647976
Raw XML AppendixShowing 400 of 644 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/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4182750
IRS990/ProgramServiceRevenue/TotalRevenueColumn06392515
IRS990/ProgramServiceRevenue/TotalRevenueColumn13125659
IRS990/ProgramServiceRevenue/TotalRevenueColumn21019090
IRS990/ProgramServiceRevenue/TotalRevenueColumn3945960
IRS990/ProgramServiceRevenue/TotalRevenueColumn4182750
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-77566
IRS990/ReconcilationRevenueExpenses01278574
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue012069609
IRS990/RevenuesLessExpensesCY01278574
IRS990/RevenuesLessExpensesPriorYear0-925753
IRS990/Royalties/ManagementAndGeneral05946
IRS990/Royalties/ProgramServices01728
IRS990/Royalties/Total07674
IRS990/SalariesEtcCurrentYear05204944
IRS990/SalariesEtcPriorYear05483766
IRS990/SavingsAndTempCashInvestments/BOY01041476
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years03045
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total03045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07431
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years094574
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014061
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0148906
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year068620
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years093531
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0107500
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0159960
IRS990ScheduleA/GrossInvestmentIncome509/Total0450726
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012069609
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011656452
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011168980
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010420356
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010157761
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total055473158
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear021115

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.3$93.7$6.34$29.1$29.9$0.80
2023Summary only. Only limited summary data is available for this year.$78.3$84.3$5.96$28.8$27.7$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.7$83.5$6.79$21.0$24.5$3.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.9$87.8$8.86$22.1$23.8$1.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.9$105$9.81$18.1$19.8$1.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$64.7$4.79$17.4$18.2$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$36.6$0.87$16.8$16.9$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$31.3$0.17$16.7$16.4$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$29.3$0.27$16.1$15.6$0.56
2015Summary only. Only limited summary data is available for this year.$25.6$26.6$1.02$15.6$14.9$0.69
2014Detailed filing. Detailed filing data is available for this year.$25.2$26.2$0.95$15.7$14.8$0.90
2013Detailed filing. Detailed filing data is available for this year.$25.1$27.1$1.97$14.5$13.9$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$19.2$4.95$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$13.1$4.07$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$12.6$2.87$10.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits