Civic Intelligence

Countryside Foundation

990 • Fiscal year 2016 • EIN 23-7409212

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
21154 West Shirley RoadPalatine, IL 60074

(847) 438-8855

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

464%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,671,404

Up $641,473 (+13%) from 2015

Net Assets

Up

$5,671,404

Up $1,357,893 (+31%) from 2015

Liabilities

Down

$0

Down $716,420 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin96th percentile

Revenue

Up

$1,805,285

Up $1,485,426 (+464%) from 2015

Expenses

Down

$436,781

Down $59,071 (-12%) from 2015

Net Income

Up

$1,368,504

Up $1,544,497 (+878%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $5,241,944Liabilities 2014: $744,000Net Assets 2014: $4,497,9442014Assets 2015: $5,029,931Liabilities 2015: $716,420Net Assets 2015: $4,313,5112015Assets 2016: $5,671,404Liabilities 2016: $0Net Assets 2016: $5,671,4042016

Highlighted filing

2016

Assets$5,671,404
Liabilities$0
Net Assets$5,671,404
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $271,046Expenses 2014: $300,728Net Income 2014: -$29,6822014Revenue 2015: $319,859Expenses 2015: $495,852Net Income 2015: -$175,9932015Revenue 2016: $1,805,285Expenses 2016: $436,781Net Income 2016: $1,368,5042016

Highlighted filing

2016

Revenue$1,805,285
Expenses$436,781
Net Income$1,368,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$4,308,703
Mission and Program Overview

Mission

To provide the necessary assets for the operation of countryside association for people with disabilities, inc.

Provide facilities and other capital for countryside association for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$739,507$2,754,863▲ $2,015,356
Investments in Publicly Traded Securities$1,053,275$1,076,332▲ $23,057
Investments Program Related$150,664$815,464▲ $664,800
Cash and Non-Interest-Bearing Accounts$157,222$679,376▲ $522,154
Land, Buildings, and Equipment, Net$2,929,263$345,369▼ $2,583,894
Total Assets$5,029,931$5,671,404▲ $641,473
Liabilities
Mortgage Notes Payable Secured by Investment Property$713,000$0▼ $713,000
Accounts Payable and Accrued Expenses$3,420$0▼ $3,420
Total Liabilities$716,420$0▼ $716,420
Net Assets / Fund Balance
Unrestricted Net Assets$4,277,107$5,635,000▲ $1,357,893
Temporarily Rstr Net Assets$36,404$36,404→ $0
Total Net Assets Fund Balance$4,313,511$5,671,404▲ $1,357,893
Total Liabilities and Net Assets / Fund Balance$5,029,931$5,671,404▲ $641,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,711$1,004,989$1,238,700
Equipment$56,382$370,685$427,067
Land$55,276-$55,276
Investment Program Related Org$815,464--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Bruce BlanckPresident
Jason BlakePresident - Past
Jack SchumVice President/secretary
Andrew RichmondDirector
James FraynDirector
Richard WronaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,571
Program Service Revenue
$233,171
Investment Income
$1,557,104
Other Revenue
$5,439
Change in Net Assets
$1,368,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,805,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,007
Total Revenue per Audited Statements
$1,810,292
Total Revenue per Form 990
$1,805,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$293,572
Other Expenses$143,209
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$293,572--$293,572
Depreciation Depletion$96,094--$96,094
Interest$15,622--$15,622
Other Expenses-$12,271-$12,271
Fees for Services Accounting-$9,000-$9,000
Fees for Services Legal-$6,656-$6,656
Fees for Services Other-$3,346-$3,346
Occupancy$220--$220
Total Functional Expenses$405,508$31,273$0$436,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$452,399
Expenses per Audited Statements$436,781
Total Expenses per Form 990$436,781
Expenses Not Reported on Form 990$15,618
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Countryside Association for People With Disabilities IncPalatine, IL501(c)(3)To Support General Operations of Countryside Association for People With Disabilities, Inc.$293,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,402
Fundraising Direct Expenses$14,418
Gaming Gross Income$5,655
Gaming Direct Expenses$1,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clipped Wings Golf Outing$24,973$15,402$14,418$984
Total Events$24,973$15,402$14,418$984
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of each fiscal year, the written conflict of interest policy is reviewed with all board members at a board meeting (usually july). A board of ethics listing statement and a board disclosure statement is distributed. Board members are asked to confirm their adherence to the policy and, if they are aware of current potential conflicts of interest they have an opportunity to disclose those areas to the executive committee of the board. Statements are signed, witnessed, and saved in each board member's file. Board members, who join during the fiscal year, review and complete these same documents at orientation (with the executive director of countryside association for people with disabilities, inc.).”

Form 990, Part VI, Section C, Line 19

“Governing documents will be made available upon request subject to copying charges.”

Filing and Contact Details

Filer

Filer Name
Countryside Foundation
EIN
23-7409212
Phone
8474388855
Address
21154 WEST SHIRLEY ROAD, PALATINE, IL 60074

Signing Officer

Name
Howard Reicheneker
Title
Interim Executive Director
Phone
8474388855
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Reicheneker
Formed
1973
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Legacy Professionals Llp
Address
311 S WACKER DRIVE STE 4000, CHICAGO, IL 60606
Preparer
Rose Doherty
Phone
3123680500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is an organization described in section 501(c)(3) of the internal revenue code and thus is generally not subject to tax. In addition, the internal revenue service has determined that the foundation is not a private foundation within the meaning of section 509(a) of the internal revenue code. The foundation files form 990, return of organization exempt from income tax. The foundation's returns are subject to examination by the internal revenue service until the applicable statute of limitations expires.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 14,418. Gaming expense 1,200.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 14,418. Gaming expense 1,200.”

Raw XML AppendixShowing 400 of 481 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION MAKES THE ANNUAL CALCULATION TO DETERMINE THAT THE SUPPORT ORGANIZATION SATISFIES THE PUBLIC SUPPORT TESTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION ANNUALLY REVIEWS THE ACTIVITY OF THE SUPPORT ORGANIZATION TO ENSURE THAT SUCH SUPPORT IS USED SOLEY FOR CHARITABLE PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTING ORGANIZATION AND THE SUPPORTED ORGANIZATION SHARE A COMMON INTERIM EXECUTIVE DIRECTOR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION C, LINE 1:
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362340304
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0293572
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COUNTRYSIDE ASSOCIATION FOR PEOPLE WITH DISABILITIES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0293572
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01004989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01238700
IRS990ScheduleD/EquipmentGrp/BookValueAmt056382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427067
IRS990ScheduleD/ExpensesNotReportedAmt015618
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0436781
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0815464
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROMISSORY NOTES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt055276
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055276
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10611
IRS990ScheduleD/OtherExpensesIncludedAmt015618
IRS990ScheduleD/OtherRevenueAmt015618
IRS990ScheduleD/RevenueNotReportedAmt05007
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01805285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THUS IS GENERALLY NOT SUBJECT TO TAX. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE FOUNDATION'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 14,418. GAMING EXPENSE 1,200.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 14,418. GAMING EXPENSE 1,200.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345369
IRS990ScheduleD/TotalBookValueProgramRltdAmt0815464
IRS990ScheduleD/TotalExpensesPerForm990Amt0436781
IRS990ScheduleD/TotalRevenuePerForm990Amt01805285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01810292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0452399
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09571
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09571
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014418
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLIPPED WINGS GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015402
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0984
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014418
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01200
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt05655
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt05655
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04455
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01200
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01200
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0293572
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT GENERAL OPERATIONS OF COUNTRYSIDE ASSOCIATION FOR PEOPLE WITH DISABILITIES, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COUNTRYSIDE ASSOCIATION FOR PEOPLE WITH DISABILITIES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0362340304
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt021154 W SHIRLEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALATINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060074
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT CONTRIBUTIONS ARE APPROVED BY THE BOARD OF DIRECTORS AND RECORDS ARE MAINTAINED BY THE ACCOUNTING DEPARTMENT. COUNTRYSIDE FOUNDATION WORKS CLOSELY WITH COUNTRYSIDE ASSOCIATION FOR PEOPLE WITH DISABILITIES, INC. TO ENSURE CONTRIBUTIONS ARE USED EFFICIENTLY AND EFFECTIVELY IN FURTHERANCE OF ITS EXEMPT CHARITABLE PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EACH FISCAL YEAR, THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL BOARD MEMBERS AT A BOARD MEETING (USUALLY JULY). A BOARD OF ETHICS LISTING STATEMENT AND A BOARD DISCLOSURE STATEMENT IS DISTRIBUTED. BOARD MEMBERS ARE ASKED TO CONFIRM THEIR ADHERENCE TO THE POLICY AND, IF THEY ARE AWARE OF CURRENT POTENTIAL CONFLICTS OF INTEREST THEY HAVE AN OPPORTUNITY TO DISCLOSE THOSE AREAS TO THE EXECUTIVE COMMITTEE OF THE BOARD. STATEMENTS ARE SIGNED, WITNESSED, AND SAVED IN EACH BOARD MEMBER'S FILE. BOARD MEMBERS, WHO JOIN DURING THE FISCAL YEAR, REVIEW AND COMPLETE THESE SAME DOCUMENTS AT ORIENTATION (WITH THE EXECUTIVE DIRECTOR OF COUNTRYSIDE ASSOCIATION FOR PEOPLE WITH DISABILITIES, INC.).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST SUBJECT TO COPYING CHARGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COUNTRYSIDE ASSOCIATION FOR PEOPLE WITH DISABILITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362340304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ADVOCATE ON BEHALF OF AND SUPPORT PEOPLE WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt021154 W SHIRLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PALATINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060074
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0293572
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2210523
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0N/A
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1N/A
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2N/A
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COUNTRYSIDE ASSOCIATION FOR PEOPLE WITH DISABILITIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COUNTRYSIDE ASSOCIATION FOR PEOPLE WITH DISABILITIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2COUNTRYSIDE ASSOCIATION FOR PEOPLE WITH DISABILITIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,671,404
Liabilities
$0
Net assets
$5,671,404
Revenue
$1,805,285
Expenses
$436,781
Net income
$1,368,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$1.81$0.44$1.37
2015Summary only. Only limited summary data is available for this year.$5.03$0.72$4.31$0.32$0.50$0.18
2014Summary only. Only limited summary data is available for this year.$5.24$0.74$4.50$0.27$0.30$0.03