Civic Intelligence

Apple Prairie Residential Services

990EZ • Fiscal year 2016 • EIN 20-2297946

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

167%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$140,823

Up $88,074 (+167%) from 2015

Net Assets

Up

$140,823

Up $88,074 (+167%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$133,899

Up $44,413 (+50%) from 2015

Expenses

Down

$45,827

Down $43,274 (-49%) from 2015

Net Income

Up

$88,072

Up $87,687 (+22776%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$140,823
Liabilities-
Net Assets$140,823

Operations Trend

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

2016

Revenue$133,899
Expenses$45,827
Net Income$88,072
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$133,899
Mission and Program Overview

Mission

To coordinate the developpment of low income housing.

Program Services

DescriptionGrantsExpenses
DEVELOP AND MAINTAIN AFFORDABLE HOUSING IN RURAL AREAS--
Compensation and Service Providers

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
2173242128
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
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

Developer fee- walnut estates 128,449 developer fee- hawkland 5,303 total 133,752

Form 990-ez, Part I, Line 16

Expenses filing fees 25,035 postage 17 meals & entertainment 247 bank fees 15 insurance 1,752 training 1,274 total 28,340

Form 990-ez, Part II, Line 24

Due from hawkland estates 0 0 prepaid expense 259 0 total 259 0

Raw XML Appendix129 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/PersonNm0SHELLY MASON
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/BOYAmt052492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt088072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017487
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140823
IRS990EZ/GrossReceiptsAmt0133899
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0147
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/BOYAmt0259
IRS990EZ/OtherExpensesTotalAmt028340
IRS990EZ/OtherRevenueTotalAmt0133752
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045827
IRS990EZ/TotalRevenueAmt0133899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEES RECEIVED 37,762
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0133752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012428
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171514
IRS990ScheduleA/PublicSupportCY170Pct00.44090
IRS990ScheduleA/PublicSupportPY170Pct00.75310
IRS990ScheduleA/PublicSupportTotal170Amt0136000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136000
IRS990ScheduleA/TotalSupportAmt0308443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOPER FEE- WALNUT ESTATES 128,449 DEVELOPER FEE- HAWKLAND 5,303 TOTAL 133,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FILING FEES 25,035 POSTAGE 17 MEALS & ENTERTAINMENT 247 BANK FEES 15 INSURANCE 1,752 TRAINING 1,274 TOTAL 28,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM HAWKLAND ESTATES 0 0 PREPAID EXPENSE 259 0 TOTAL 259 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GRISWOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02173242128
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05AF2FC569D54FB2BFBEB07408E8D76834E48F075
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032219778C69C269FFC04FE814AF4B62BBE8F2D76
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
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/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM KELLER
ReturnHeader/ReturnTs02017-11-13T16:35:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings