Civic Intelligence

Highland Rim Terrace Inc

EIN 62-1211016 • 501(c)3 • Portland, TN

Profile

Providing affordable housing for the senior citizen community.

100 Woodland DrivePortland, TN 37148

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$55,331

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

69%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $649,205 (-100%) from 2022

Liabilities

Down

$0

Down $1,142,053 (-100%) from 2022

Net Assets

Up

$0

Up $492,848 (+100%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Up

$785,882

Up $321,113 (+69%) from 2022

Expenses

Down

$293,034

Down $155,468 (-35%) from 2022

Net Income

Up

$492,848

Up $476,581 (+2930%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2011: $843,765Liabilities 2011: $1,535,576Net Assets 2011: -$691,8112011Assets 2012: $829,309Liabilities 2012: $1,509,398Net Assets 2012: -$680,0892012Assets 2013: $813,080Liabilities 2013: $1,475,158Net Assets 2013: -$662,0782013Assets 2014: $859,173Liabilities 2014: $1,444,966Net Assets 2014: -$585,7932014Assets 2015: $838,804Liabilities 2015: $1,411,829Net Assets 2015: -$573,0252015Assets 2016: $817,408Liabilities 2016: $1,379,908Net Assets 2016: -$562,5002016Assets 2017: $773,036Liabilities 2017: $1,344,402Net Assets 2017: -$571,3662017Assets 2018: $773,117Liabilities 2018: $1,336,600Net Assets 2018: -$563,4832018Assets 2019: $761,004Liabilities 2019: $1,292,466Net Assets 2019: -$531,4622019Assets 2020: $721,893Liabilities 2020: $1,246,215Net Assets 2020: -$524,3222020Assets 2021: $686,971Liabilities 2021: $1,196,086Net Assets 2021: -$509,1152021Assets 2022: $649,205Liabilities 2022: $1,142,053Net Assets 2022: -$492,8482022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $415,540Expenses 2011: $402,899Net Income 2011: $12,6412011Revenue 2012: $422,968Expenses 2012: $411,246Net Income 2012: $11,7222012Revenue 2013: $429,743Expenses 2013: $411,732Net Income 2013: $18,0112013Revenue 2014: $500,427Expenses 2014: $424,142Net Income 2014: $76,2852014Revenue 2015: $439,736Expenses 2015: $426,968Net Income 2015: $12,7682015Revenue 2016: $440,971Expenses 2016: $430,446Net Income 2016: $10,5252016Revenue 2017: $447,712Expenses 2017: $456,578Net Income 2017: -$8,8662017Revenue 2018: $460,104Expenses 2018: $452,221Net Income 2018: $7,8832018Revenue 2019: $464,016Expenses 2019: $431,995Net Income 2019: $32,0212019Revenue 2020: $465,840Expenses 2020: $458,700Net Income 2020: $7,1402020Revenue 2021: $473,379Expenses 2021: $458,172Net Income 2021: $15,2072021Revenue 2022: $464,769Expenses 2022: $448,502Net Income 2022: $16,2672022Revenue 2023: $785,882Expenses 2023: $293,034Net Income 2023: $492,8482023

Highlighted filing

2023

Revenue$785,882
Expenses$293,034
Net Income$492,848
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$785,882
Expenses
$293,034
Net income
$492,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.79$0.29$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.65$1.14$0.49$0.46$0.45$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.69$1.20$0.51$0.47$0.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.72$1.25$0.52$0.47$0.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.76$1.29$0.53$0.46$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.77$1.34$0.56$0.46$0.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.77$1.34$0.57$0.45$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.82$1.38$0.56$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.84$1.41$0.57$0.44$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.86$1.44$0.59$0.50$0.42$0.08
2013Summary only. Only limited summary data is available for this year.$0.81$1.48$0.66$0.43$0.41$0.02
2012Summary only. Only limited summary data is available for this year.$0.83$1.51$0.68$0.42$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.84$1.54$0.69$0.42$0.40$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,096,577
Mission and Program Overview

Mission

Highland rim terrace is organized as a nonprofit organization under section 501(c)(3) of the united states internal revenue code, formed to acquire an interest in real property located in portland, tennessee, and to construct and operate thereon an apartment complex of 52 units under section 8-202 of the national housing act.

Providing affordable housing for the senior citizen community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,864--
Savings and Temporary Cash Investments$204,387--
Intangible Assets$50,077--
Cash and Non-Interest-Bearing Accounts$16,328--
Prepaid Expenses and Deferred Charges$11,863--
Total Assets$649,205$0▼ $649,205
Other Assets Total$35,686--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,117,694--
Other Liabilities$18,314--
Accounts Payable and Accrued Expenses$6,045--
Total Liabilities$1,142,053$0▼ $1,142,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-492,848--
Total Net Assets Fund Balance$-492,848$0▲ $492,848
Total Liabilities and Net Assets / Fund Balance$649,205$0▼ $649,205
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark RiceExecutive DiFT$55,331$55,331
Debbie BrockAdministratoPT$31,228$31,228

Board Members and Trustees

NameTitle
Steve HaleyPresident
Dave SwatzellBoard Member
Mike HewittBoard Member
Mike LittellBoard Member
Roger SchmidtBoard Member
Roy DruskyBoard Member
Steve PowersBoard Member
George CrumleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,159
Program Service Revenue
$100,447
Investment Income
$576,276
Other Revenue
$0
Change in Net Assets
$492,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,388
Salaries, Compensation, and Employee Benefits$71,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,238--$70,238
Occupancy$66,960--$66,960
Current Officers, Directors, Trustees, and Key Employees$42,538--$42,538
Other Salaries and Wages$21,626--$21,626
Interest-$21,304-$21,304
Fees for Services Accounting$1,822$16,328-$18,150
Insurance$3,679$11,488-$15,167
Office Expenses$7,666--$7,666
Payroll Taxes$7,070--$7,070
Fees for Services Legal-$3,975-$3,975
Fees for Services Other$3,089--$3,089
Advertising$450--$450
Other Employee Benefits$412--$412
Information Technology$282--$282
Other Expenses$108--$108
Total Functional Expenses$239,939$53,095$0$293,034
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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

“A copy is provided to the board president before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Highland Rim Terrace Inc
EIN
62-1211016
Phone
6153253245
Address
100 WOODLAND DRIVE, PORTLAND, TN 37148

Signing Officer

Name
George Crumley
Title
Treasurer
Phone
6153253245
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Rice
Formed
1995
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
8

Preparer

Firm
Blankenship CPA Group Pllc
Address
917 CONFERENCE DR, GOODLETTSVILLE, TN 37072-2162
Preparer
Jessica Freeman
Phone
6158598800
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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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IRS990/PYProgramServiceRevenueAmt0222746
IRS990/PYRevenuesLessExpensesAmt016267
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IRS990/PYTotalExpensesAmt0448502
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204387
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 18,618
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01114455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0944490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018618
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt01114455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258385
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IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-11-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0649205
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS PROVIDED TO THE BOARD PRESIDENT BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST.
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IRS990/TotalAssetsGrp/EOYAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239939
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01142053
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0239939
IRS990/TotalProgramServiceRevenueAmt0100447
IRS990/TotalReportableCompFromOrgAmt086559
IRS990/TotalRevenueGrp/ExclusionAmt0576276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0785882
IRS990/TotalVolunteersCnt08
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 WOODLAND DRIVE
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037148
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE CRUMLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06153253245
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND RIM TERRACE INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0621211016
ReturnHeader/Filer/PhoneNum06153253245
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 WOODLAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037148
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0917 CONFERENCE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOODLETTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370722162
ReturnHeader/PreparerPersonGrp/PhoneNum06158598800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA FREEMAN
ReturnHeader/ReturnTs02024-05-15T17:26:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRUMLEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30

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