Civic Intelligence

Apple Prairie Residential Services

990EZ • Fiscal year 2014 • EIN 20-2297946

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization ProfileN/A
325 N Carr St PO Box 336White Hall, IL 62092

(217) 374-2128

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$53,155

No earlier filing loaded for comparison.

Net Assets

$52,364

No earlier filing loaded for comparison.

Liabilities

$791

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin7th percentile

Revenue

$78,470

No earlier filing loaded for comparison.

Expenses

$124,782

No earlier filing loaded for comparison.

Net Income

-$46,312

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2014: $53,155Liabilities 2014: $791Net Assets 2014: $52,3642014Assets 2015: $52,749Net Assets 2015: $52,7492015Assets 2016: $140,823Net Assets 2016: $140,8232016Assets 2017: $145,127Liabilities 2017: $0Net Assets 2017: $145,1272017Assets 2018: $135,843Liabilities 2018: $0Net Assets 2018: $135,8432018Assets 2019: $132,654Liabilities 2019: $0Net Assets 2019: $132,6542019Assets 2020: $89,199Liabilities 2020: $5,267Net Assets 2020: $83,9322020Assets 2021: $361,874Liabilities 2021: $14,789Net Assets 2021: $347,0852021Assets 2022: $305,277Liabilities 2022: $0Net Assets 2022: $305,2772022Assets 2023: $298,288Liabilities 2023: $124,4092023Assets 2024: $280,582Liabilities 2024: $226,729Net Assets 2024: $53,8532024

Highlighted filing

2014

Assets$53,155
Liabilities$791
Net Assets$52,364
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2014: $78,470Expenses 2014: $124,782Net Income 2014: -$46,3122014Revenue 2015: $89,486Expenses 2015: $89,101Net Income 2015: $3852015Revenue 2016: $133,899Expenses 2016: $45,827Net Income 2016: $88,0722016Revenue 2017: $12,820Expenses 2017: $8,516Net Income 2017: $4,3042017Revenue 2018: $281Expenses 2018: $9,565Net Income 2018: -$9,2842018Revenue 2019: $14,399Expenses 2019: $17,588Net Income 2019: -$3,1892019Revenue 2020: $175,777Expenses 2020: $224,499Net Income 2020: -$48,7222020Revenue 2021: $273,188Expenses 2021: $10,035Net Income 2021: $263,1532021Revenue 2022: $44,175Expenses 2022: $85,983Net Income 2022: -$41,8082022Revenue 2023: $34,054Expenses 2023: $165,452Net Income 2023: -$131,3982023Revenue 2024: $10,691Expenses 2024: $130,717Net Income 2024: -$120,0262024

Highlighted filing

2014

Revenue$78,470
Expenses$124,782
Net Income-$46,312
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$78,470
Mission and Program Overview

Mission

To coordinate the developpment of low income housing.

Program Services

DescriptionGrantsExpenses
DEVELOP AND MAINTAIN AFFORDABLE HOUSING IN RURAL AREAS$68,000$122,287
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN GRISWOLDPresident-$0--
ELIZABETH KILLIONVice Preside-$0--
DUANE WESTNEDGESecretary-Tr-$0--
Filing and Contact Details

Filer

Filer Name
Apple Prairie Residential Services
EIN
20-2297946
Phone
2173742128
Address
325 N CARR ST PO BOX 336, WHITE HALL, IL 62092

Signing Officer

Name
John Griswold
Title
President
Phone
2173742128
Signed
2015-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Weltman Bernfield LLC
Address
485 E HALF DAY ROAD SUITE 250, BUFFALO GROVE, IL 60089-8806
Preparer
William Keller
Phone
8479410100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenues 6,500 administrative fees 3,772 total 10,272”

Form 990-ez, Part I, Line 10

“Walnut estates lp 325 n carr st p o box 336 whiter hall, il 62092 68,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses software 200 insurance 1,272 filing fees 135 incentive fees 54,287 sundry expenses 722 total 56,616”

Form 990-ez, Part II, Line 24

“Due from walnut estates lp 0 3,335 total 0 3,335”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 791”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDY HUTCHENS
IRS990EZ/BooksInCareOfDetail/PhoneNum02173742128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 N CARR ST P O BOX 336
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE HALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46312
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053155
IRS990EZ/GrantsAndSimilarAmountsPaidAmt068000
IRS990EZ/GrossReceiptsAmt078470
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0198
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052364
IRS990EZ/OccupancyRentUtltsAndMaintAmt0166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN GRISWOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH KILLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUANE WESTNEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03335
IRS990EZ/OtherExpensesTotalAmt056616
IRS990EZ/OtherRevenueTotalAmt010272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COORDINATE THE DEVELOPPMENT OF LOW INCOME HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP AND MAINTAIN AFFORDABLE HOUSING IN RURAL AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122287
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0791
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124782
IRS990EZ/TotalProgramServiceExpensesAmt0122287
IRS990EZ/TotalRevenueAmt078470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEES RECEIVED 29,697
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01721
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029697
IRS990ScheduleA/PublicSupportCY170Pct00.68400
IRS990ScheduleA/PublicSupportTotal170Amt068000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068000
IRS990ScheduleA/TotalSupportAmt099418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUES 6,500 ADMINISTRATIVE FEES 3,772 TOTAL 10,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WALNUT ESTATES LP 325 N CARR ST P O BOX 336 WHITER HALL, IL 62092 68,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES SOFTWARE 200 INSURANCE 1,272 FILING FEES 135 INCENTIVE FEES 54,287 SUNDRY EXPENSES 722 TOTAL 56,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE FROM WALNUT ESTATES LP 0 3,335 TOTAL 0 3,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 791
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GRISWOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02173742128
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLE PRAIRIE RESIDENTIAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0202297946
ReturnHeader/Filer/PhoneNum02173742128
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 N CARR ST PO BOX 336
ReturnHeader/Filer/USAddress/CityNm0WHITE HALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364119553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELTMAN BERNFIELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0485 E HALF DAY ROAD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600898806
ReturnHeader/PreparerPersonGrp/PhoneNum08479410100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM KELLER
ReturnHeader/ReturnTs02015-08-31T16:29:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,155
Liabilities
$791
Net assets
$52,364
Revenue
$78,470
Expenses
$124,782
Net income
-$46,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$2.27$0.54$0.11$1.31$1.20
2023Summary only. Only limited summary data is available for this year.$2.98$1.24$0.34$1.65$1.31
2022Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$0.44$0.86$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.15$3.47$2.73$0.10$2.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.05$0.84$1.76$2.24$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.14$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.00$0.10$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.13$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.34$0.46$0.88
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.89$0.89$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.78$1.25$0.46