Civic Intelligence

Spf-Ster-IV

990 • Fiscal year 2013 • EIN 20-0760332

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

Organization ProfileN/A
325 Illinois Route 261021
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,216,493

Down $25,532 (-2.1%) from 2012

Net Assets

Down

-$157,903

Down $26,237 (-20%) from 2012

Liabilities

Up

$1,374,396

Up $705 (+0.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$126,544

Down $4,728 (-3.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,269,432Liabilities 2011: $1,381,150Net Assets 2011: -$111,7182011Assets 2012: $1,242,025Liabilities 2012: $1,373,691Net Assets 2012: -$131,6662012Assets 2013: $1,216,493Liabilities 2013: $1,374,396Net Assets 2013: -$157,9032013Assets 2014: $1,194,110Liabilities 2014: $1,378,064Net Assets 2014: -$183,9542014Assets 2015: $1,161,446Liabilities 2015: $1,426,871Net Assets 2015: -$265,4252015Assets 2016: $1,058,110Liabilities 2016: $1,373,532Net Assets 2016: -$315,4222016Assets 2017: $995,892Liabilities 2017: $1,374,667Net Assets 2017: -$378,7752017Assets 2018: $969,803Liabilities 2018: $1,375,367Net Assets 2018: -$405,5642018Assets 2019: $935,408Liabilities 2019: $1,373,628Net Assets 2019: -$438,2202019Assets 2020: $917,450Liabilities 2020: $1,375,423Net Assets 2020: -$457,9732020Assets 2021: $875,300Liabilities 2021: $1,374,700Net Assets 2021: -$499,4002021Assets 2022: $861,960Liabilities 2022: $1,376,675Net Assets 2022: -$514,7152022Assets 2023: $801,659Liabilities 2023: $1,380,232Net Assets 2023: -$578,5732023Assets 2024: $772,681Liabilities 2024: $1,374,624Net Assets 2024: -$601,9432024

Highlighted filing

2013

Assets$1,216,493
Liabilities$1,374,396
Net Assets-$157,903
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $107,3552011Revenue 2012: $111,324Expenses 2012: $131,272Net Income 2012: -$19,9482012Expenses 2013: $126,5442013Revenue 2014: $109,900Expenses 2014: $135,951Net Income 2014: -$26,0512014Revenue 2015: $105,252Expenses 2015: $186,723Net Income 2015: -$81,4712015Revenue 2016: $114,329Expenses 2016: $164,326Net Income 2016: -$49,9972016Revenue 2017: $110,852Expenses 2017: $174,205Net Income 2017: -$63,3532017Revenue 2018: $120,422Expenses 2018: $147,211Net Income 2018: -$26,7892018Revenue 2019: $122,875Expenses 2019: $155,531Net Income 2019: -$32,6562019Revenue 2020: $126,181Expenses 2020: $145,934Net Income 2020: -$19,7532020Revenue 2021: $117,334Expenses 2021: $158,761Net Income 2021: -$41,4272021Revenue 2022: $133,706Expenses 2022: $149,021Net Income 2022: -$15,3152022Revenue 2023: $129,997Expenses 2023: $193,855Net Income 2023: -$63,8582023Revenue 2024: $143,991Expenses 2024: $167,361Net Income 2024: -$23,3702024

Highlighted filing

2013

Revenue-
Expenses$126,544
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.1
Gross Receipts
$100,307
Mission and Program Overview

Mission

To provide low income housing to the disabled

Filing and Contact Details

Filer

EIN
20-0760332
Raw XML AppendixShowing 400 of 589 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01495
IRS990/AccountsPayableAccruedExpenses/EOY02615
IRS990/AccountsReceivable/BOY0605
IRS990/AccountsReceivable/EOY0824
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE LOW INCOME HOUSING TO THE DISABLED
IRS990/AddressPrincipalOfficerUS/AddressLine10325 ILLINOIS ROUTE 2
IRS990/AddressPrincipalOfficerUS/City0DIXON
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061021
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY050
IRS990/CashNonInterestBearing/EOY050
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear065498
IRS990/ContributionsGrantsPriorYear072111
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices035074
IRS990/DepreciationDepletion/Total035074
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING LOW INCOME HOUSING TO DISABLED ADULTS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0100635
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral010592
IRS990/FeesForServicesAccounting/Total010592
IRS990/FeesForServicesManagement/ManagementAndGeneral09936
IRS990/FeesForServicesManagement/Total09936
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated12.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated22.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated32.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated73.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JOHN PARKS
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM REIGLE RESIGNED
IRS990/Form990PartVIISectionA/NamePerson2RICHARD A PALMER
IRS990/Form990PartVIISectionA/NamePerson3CHESTER KOBEL RESIGNED MAY 2013
IRS990/Form990PartVIISectionA/NamePerson4JAMES R SARVER RESIGNED AS
IRS990/Form990PartVIISectionA/NamePerson5PATRICK PHELAN
IRS990/Form990PartVIISectionA/NamePerson6LAWRENCE A PRINDAVILLE
IRS990/Form990PartVIISectionA/NamePerson7JEFFREY LOVETT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation49202
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation616986
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4235189
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6167232
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1OCT 2012/VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title4OF 6/30/13 PRES/CEO
IRS990/Form990PartVIISectionA/Title5PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants065498
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0100307
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices06348
IRS990/Insurance/Total06348
IRS990/InvestmentIncomeCurrentYear0304
IRS990/InvestmentIncome/ExclusionAmount0304
IRS990/InvestmentIncomePriorYear0586
IRS990/InvestmentIncome/TotalRevenueColumn0304
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0274644
IRS990/LandBuildingsEquipmentBasis01288484
IRS990/LandBuildingsEquipmentBasisNet/BOY01048914
IRS990/LandBuildingsEquipmentBasisNet/EOY01013840
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE LOW INCOME HOUSING TO THE DISABLED
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01369300
IRS990/MortNotesPyblSecuredInvestProp/EOY01369300
IRS990/NameOfPrincipalOfficerPerson0PATRICK PHELAN
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-131666
IRS990/NetAssetsOrFundBalancesEOY0-157903
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices040111
IRS990/Occupancy/Total040111
IRS990/OfficeExpenses/ManagementAndGeneral05338
IRS990/OfficeExpenses/Total05338
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02896
IRS990/OtherAssetsTotal/EOY02481
IRS990/OtherEmployeeBenefits/ProgramServices03600
IRS990/OtherEmployeeBenefits/Total03600
IRS990/OtherExpensePriorYear0112170
IRS990/OtherExpensesCurrentYear0107442
IRS990/OtherLiabilities/BOY02896
IRS990/OtherLiabilities/EOY02481
IRS990/OtherRevenueCurrentYear02014
IRS990/OtherRevenueMisc/BusinessCode0531120
IRS990/OtherRevenueMisc/Description0LAUNDRY AND VENDING RE
IRS990/OtherRevenueMisc/ExclusionAmount02014
IRS990/OtherRevenueMisc/TotalRevenueColumn02014
IRS990/OtherRevenuePriorYear01727
IRS990/OtherSalariesAndWages/ProgramServices014400
IRS990/OtherSalariesAndWages/Total014400
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices01102
IRS990/PayrollTaxes/Total01102
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY032491
IRS990/ProgramServiceRevenue/Description0RENT REVENUE
IRS990/ProgramServiceRevenuePriorYear036900
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome032491
IRS990/ProgramServiceRevenue/TotalRevenueColumn032491
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-26237
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue032491
IRS990/RevenuesLessExpensesCY0-26237
IRS990/RevenuesLessExpensesPriorYear0-19948
IRS990/SalariesEtcCurrentYear019102
IRS990/SalariesEtcPriorYear019102
IRS990/SavingsAndTempCashInvestments/BOY0189560
IRS990/SavingsAndTempCashInvestments/EOY0199298
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065498
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year072111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years061657
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051391
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years046139
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0296796
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0304
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0586
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0888
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0685
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01079
IRS990ScheduleA/GrossInvestmentIncome170/Total03542
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0181141
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02014
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01727
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01026
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01086
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01236
IRS990ScheduleA/OtherIncome170/Total07089
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95750
IRS990ScheduleA/PublicSupportTotal1700296796
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear065498
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year072111
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years061657
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years051391
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years046139
IRS990ScheduleA/Total170/Total0296796
IRS990ScheduleA/TotalSupport0307427
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0954329
IRS990ScheduleD/Buildings/Depreciation0238187
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01192516
IRS990ScheduleD/Equipment/BookValue02647
IRS990ScheduleD/Equipment/Depreciation03263
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05910
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0126544
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB"). THE ORGANIZATION USES A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION TO ACCOUNT FOR UNCERTAINTY INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE ORGANIZATION CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES FEDERAL AND ILLINOIS TAX RETURNS. IN THE NORMAL COURSE OF BUSINESS THE ORGANIZATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S TAX RETURNS FOR YEARS SUBSEQUENT TO 2008 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE TAX AUTHORITIES THAT THE ORGANIZATION CURRENTLY FILES OR HAS FILED WITH.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue034422
IRS990ScheduleD/Land/OtherCostOrOtherBasis034422
IRS990ScheduleD/OtherLandBuildings/BookValue022442
IRS990ScheduleD/OtherLandBuildings/Depreciation033194
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis055636
IRS990ScheduleD/OtherLiabilities/Amount02481
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0100307
IRS990ScheduleD/TotalExpensesPerForm9900126544
IRS990ScheduleD/TotalOfAmounts02481
IRS990ScheduleD/TotalOfBookValueLandBuildings01013840
IRS990ScheduleD/TotalRevenuePerForm9900100307
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0126544
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0100307
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0360
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs1360
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0234829
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1166872
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs08482
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs17150
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART I, LINE 3: THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE METHODS DESCRIBED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JAMES R SARVER RESIGNED AS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1LAWRENCE A PRINDAVILLE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs0720
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs19836
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0OF 6/30/13 PRES/CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0244391
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1184218
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS IN OFFICE, MAY DESIGNATE ONE OR MORE COMMITTEES, EACH OF WHICH SHALL CONSIST OF ONE OR MORE DIRECTORS, AND SUCH OTHER PERSONS AS THE BOARD OF DIRECTORS MAY DESIGNATE. THE COMMITTEES, TO THE EXTENT PROVIDED IN SAID RESOLUTION AND NOT RESTRICTED BY LAW, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION; BUT THE DESIGNATION OF SUCH COMMITTEES AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OF DIRECTORS, OR ANY INDIVIDUAL DIRECTOR, OF ANY RESPONSIBILITY IMPOSED UPON IT, HIM OR HER BY LAW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS OF SPF-STER-IV/ROCH HAVE COMMON BOARD MEMBERS WITH ALLIANCE, INC. SINNISSIPPI CENTERS INC. SKILL MILL, INC. SINNISSIPPI CENTERS FOUNDATION, SPF DEVELOPMENT CORP, SPF-I/ROCH, SPF-II/MC, AND SPF-III/DIX, ALL OF WHICH ARE AFFILIATES, THUS CREATING A BUSINESS RELATIONSHIP. JAMES SARVER IS PRESIDENT AND CEO OF ALL OF THE ABOVE NAMED ORGANIZATIONS AND IS ALSO AN EMPLOYEE OF ALLIANCE INC., THE PARENT ORGANIZATION OF SPF-STER-IV. JOHN PARKS IS CHAIRPERSON FOR SPF-I/ROCH, SPF DEVELOPMENT CORP, SPF-STER-IV, SPF-II/MC, AND SPF-III/DIX. WILLIAM REIGLE WAS VICE CHAIRPERSON FOR SPF-I/ROCH, SPF DEVELOPMENT CORP, SPF-STER-IV, SPF-II/MC, AND SPF-III/DIX. HE IS ALSO CHAIRPERSON FOR ALLIANCE, INC. HE HELD THESE OFFICES UNTIL HE RESIGNED OCTOBER 2012. RICHARD PALMER IS VICE CHAIRPERSON FOR SPF-I/ROCH, SPF DEVELOPMENT CORP, SPF-STER-IV, SPF-II/MC, AND SPF-III/DIX. HE IS ALSO CHAIRPERSON FOR ALLIANCE, INC. CHESTER D KOBEL WAS ON THE BOARD OF DIRECTORS FOR SPF-I/ROCH, SPF DEVELOPMENT CORP, SPF-STER-IV, SPF-II/MC, SPF-III/DIX, AND THE SINNISSIPPI CENTERS FOUNDATION UNTIL HE RESIGNED IN MAY 2013. HE WAS REPLACED BY JEFF LOVETT WHO IS NOW ON THE BOARD OF DIRECTORS AS SECRETARY/TREASURER FOR SPF-I/ROCH, SPF DEVELOPMENT CORP, SPF-STER-IV, SPF-II/MC, SPF-III/DIX, SINNISSIPPI CENTERS, AND ALLIANCE, INC. LAWRENCE A PRINDAVILLE IS ON THE BOARD OF DIRECTORS FOR SPF-I/ROCH, SPF-STER-IV, SPF-II/MC, AND SPF-III/DIX. LAWRENCE IS ALSO SECRETARY/TREASURER FOR SKILL MILL INC. AND IS AN EMPLOYEE OF ALLIANCE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2ALLIANCE, INC. ACTS AS THE MANAGEMENT OF SPF-STER-IV WHICH IS A RELATED AND WHOLLY OWNED ENTITY OF ALLIANCE, INC. DAILY MANAGMENT DECISIONS ARE MADE BY ALLIANCE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3PER THE ORGANIZATION'S BY-LAWS, THE CORPORATION SHALL HAVE ONE VOTING MEMBER WHICH WILL BE ALLIANCE, INC., AN ILLINOIS NOT-FOR PROFIT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation4PER THE BY-LAWS THE SOLE MEMBER MAY ELECT THE BOARD OF DIRECTORS AT ITS ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5PER THE BY-LAWS THE BOARD OF DIRECTORS MAY NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT CONSENT OF THE SOLE MEMBER. 1) ADOPT ANY ANNUAL OR LONG-TERM CAPITAL OR OPERATIONAL BUDGETS OF THE CORPORATION OR ANY CHANGES THEREIN EXCEEDING TEN PERCENT(10%) OF THE TOTAL ANNUAL BUDGET; 2) ADOPT ANY NEW, OR ANY CHANGES TO EXISTING, LONG-TERM OR MASTER INSTITUTIONAL PLANS OF THE CORPORATION; 3) ADOPT A PLAN OF DISSOLUTION OF THE CORPORATION 4) AUTHORIZE THE CORPORATION TO ENGAGE IN, OR ENTER INTO, ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANIALLY ALL OF ITS ASSETS; 5) ADOPT A PLAN OF MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANOTHER CORPORATION; 6) APPROVE ANY CONTRIBUTIONS, GRANTS, OR LOANS BY THE CORPORATION TO ANY ORGANIZATION OR CORPORATION OTHER THAN THE SOLE VOTING MEMBER OF THE CORPORATION OR AN AFFILIATE (AS HEREINAFTER DEFINED IN SECTION 12 OF THIS ARTICLE), THE SUM OF WHICH EXCEEDS $25,000 FOR ANY FISCAL YEAR; 7) ORGANIZE OR ACQUIRE, OR AUTHORIZE OR PERMIT THE ORGANIZATION OR ACQUISITION OF, ANY SUBSIDIARY OF AFFILIATE OF THE CORPORATION; OR 8) AUTHORIZE THE CORPORATION TO MAKE ANY PREVIOUSLY NON-BUDGETED EXPENDITURE IN EXCESS OF $100,000 (THE EXCESS OF ANY PROPOSED EXPENDITURE OVER THE PREVIOUSLY APPROVED BUDGETED AMOUNT SHALL BE DEEMED A NON-BUDGETED EXPENDITURE).
IRS990ScheduleO/GeneralExplanation/Explanation6A DRAFT COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY (BOARD OF DIRECTORS) FOR REVIEW PRIOR TO FILING. THE ORGANIZATION'S DIRECTOR AND OTHER MEMBERS OF THE ACCOUNTING DEPARTMENT ARE ALSO PROVIDED A COPY OF THE RETURN FOR THEIR REVIEW. IF CHANGES ARE NECESSARY, THEY ARE REPORTED TO THE RETURN PREPARER AND INCORPORATED INTO THE FINAL RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation7ACCORDING TO THE POLICY, THE DIRECTORS, OFFICERS, AND BOARD MEMBERS MUST DISCLOSE ANY CONFLICT OF INTERESTS AND THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation8THESE DOCUMENTS CAN BE OBTAINED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation9LAWRENCE PRINDAVILLE IS AN EMPLOYEE OF ALLIANCE, INC., AND WORKS AN AVERAGE OF 45 HOURS A WEEK IN THIS CAPACITY. JAMES SARVER IS AN EMPLOYEE OF ALLIANCE, INC., AND WORKS AN AVERAGE OF 45 HOURS PER WEEK IN THIS CAPACITY.
IRS990ScheduleO/GeneralExplanation/Explanation10THE ORGANIZATION MAINTAINS A BOARD OF DIRECTORS WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS. THE BOARD IS ALSO RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Identifier0HOURS DEVOTED TO RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10325 ILLINOIS ROUTE 2
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11325 ILLINOIS ROUTE 2
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12325 ILLINOIS ROUTE 2
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13325 ILLINOIS ROUTE 2
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14325 ILLINOIS ROUTE 2
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15325 ILLINOIS ROUTE 2
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16325 ILLINOIS ROUTE 2
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DIXON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1DIXON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2DIXON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3DIXON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4DIXON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5DIXON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6DIXON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,216,493
Liabilities
$1,374,396
Net assets
-$157,903
Revenue
-
Expenses
$126,544
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$1.37$0.60$0.14$0.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.80$1.38$0.58$0.13$0.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.86$1.38$0.51$0.13$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.88$1.37$0.50$0.12$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.92$1.38$0.46$0.13$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.94$1.37$0.44$0.12$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.97$1.38$0.41$0.12$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.37$0.38$0.11$0.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.37$0.32$0.11$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.16$1.43$0.27$0.11$0.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.38$0.18$0.11$0.14$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.37$0.16$0.13
2012Summary only. Only limited summary data is available for this year.$1.24$1.37$0.13$0.11$0.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.38$0.11$0.11