Civic Intelligence

Holiday Hill Inc.

990 • Fiscal year 2012 • EIN 75-0964546

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.HOLIDAYHILL.NET
PO Box 39276834
Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,956,562

Down $1,164,186 (-19%) from 2011

Net Assets

Down

$2,578,646

Down $1,077,724 (-29%) from 2011

Liabilities

Down

$2,377,916

Down $86,462 (-3.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,996,621

Up $459,297 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,938,817Liabilities 2010: $2,495,873Net Assets 2010: $3,442,9442010Assets 2011: $6,120,748Liabilities 2011: $2,464,378Net Assets 2011: $3,656,3702011Assets 2012: $4,956,562Liabilities 2012: $2,377,916Net Assets 2012: $2,578,6462012Assets 2013: $4,169,487Liabilities 2013: $2,604,922Net Assets 2013: $1,564,5652013Assets 2014: $3,952,413Liabilities 2014: $2,436,904Net Assets 2014: $1,515,5092014Assets 2015: $4,127,117Liabilities 2015: $2,485,723Net Assets 2015: $1,641,3942015Assets 2016: $4,250,444Liabilities 2016: $2,534,646Net Assets 2016: $1,715,7982016Assets 2017: $3,949,526Liabilities 2017: $2,522,748Net Assets 2017: $1,426,7782017Assets 2018: $3,711,974Liabilities 2018: $2,591,195Net Assets 2018: $1,120,7792018Assets 2019: $3,308,336Liabilities 2019: $2,363,468Net Assets 2019: $944,8682019Assets 2020: $4,281,181Liabilities 2020: $2,537,336Net Assets 2020: $1,743,8452020Assets 2021: $4,001,459Liabilities 2021: $1,925,408Net Assets 2021: $2,076,0512021Assets 2022: $5,758,626Liabilities 2022: $2,149,769Net Assets 2022: $3,608,8572022Assets 2023: $6,252,460Liabilities 2023: $1,816,424Net Assets 2023: $4,436,0362023Assets 2024: $4,042,542Liabilities 2024: $2,994,449Net Assets 2024: $1,048,0932024

Highlighted filing

2012

Assets$4,956,562
Liabilities$2,377,916
Net Assets$2,578,646
Open 2012 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 2010: $3,995,9122010Expenses 2011: $4,537,3242011Expenses 2012: $4,996,6212012Revenue 2013: $4,506,409Expenses 2013: $4,940,441Net Income 2013: -$434,0322013Revenue 2014: $4,434,466Expenses 2014: $4,465,373Net Income 2014: -$30,9072014Revenue 2015: $4,568,901Expenses 2015: $4,364,926Net Income 2015: $203,9752015Revenue 2016: $4,914,063Expenses 2016: $4,890,533Net Income 2016: $23,5302016Revenue 2017: $5,291,782Expenses 2017: $5,577,356Net Income 2017: -$285,5742017Revenue 2018: $5,133,185Expenses 2018: $5,372,300Net Income 2018: -$239,1152018Revenue 2019: $4,728,618Expenses 2019: $4,945,718Net Income 2019: -$217,1002019Revenue 2020: $5,120,921Expenses 2020: $4,374,464Net Income 2020: $746,4572020Revenue 2021: $4,560,121Expenses 2021: $3,996,451Net Income 2021: $563,6702021Revenue 2022: $5,717,762Expenses 2022: $4,237,769Net Income 2022: $1,479,9932022Revenue 2023: $3,682,425Expenses 2023: $3,153,153Net Income 2023: $529,2722023Revenue 2024: $4,029,652Expenses 2024: $4,036,147Net Income 2024: -$6,4952024

Highlighted filing

2012

Revenue-
Expenses$4,996,621
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$5,407,007
Mission and Program Overview

Mission

Holiday hill operates a not-for-profit nursing facility to benefit the the elderly in our community when they are no longer able to provide for themselves and have no one to provide this care for them.

Filing and Contact Details

Filer

EIN
75-0964546
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04718094
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03896640
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04208798
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03779459
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03298297
IRS990ScheduleA/Total509/Total019901288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04763386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04029030
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04278643
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03965211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03003530
IRS990ScheduleA/TotalSupportTotal/Total020039800
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue02808736
IRS990ScheduleD/Buildings/Depreciation01677271
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04486007
IRS990ScheduleD/Equipment/BookValue0474686
IRS990ScheduleD/Equipment/Depreciation0455065
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0929751
IRS990ScheduleD/Land/BookValue025095
IRS990ScheduleD/Land/OtherCostOrOtherBasis025095
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLiabilities/Amount019713

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,956,562
Liabilities
$2,377,916
Net assets
$2,578,646
Revenue
-
Expenses
$4,996,621
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$2.99$1.05$4.03$4.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.25$1.82$4.44$3.68$3.15$0.53
2022Detailed filing. Detailed filing data is available for this year.$5.76$2.15$3.61$5.72$4.24$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$1.93$2.08$4.56$4.00$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.28$2.54$1.74$5.12$4.37$0.75
2019Detailed filing. Detailed filing data is available for this year.$3.31$2.36$0.94$4.73$4.95$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$2.59$1.12$5.13$5.37$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.95$2.52$1.43$5.29$5.58$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.25$2.53$1.72$4.91$4.89$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$2.49$1.64$4.57$4.36$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.95$2.44$1.52$4.43$4.47$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.17$2.60$1.56$4.51$4.94$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$2.38$2.58$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$2.46$3.66$4.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$2.50$3.44$4.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits