Civic Intelligence

Settlers Pond Inc

990EZ • Fiscal year 2017 • EIN 26-2816003

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
1301 East Offner RoadBeecher, IL 60401

(708) 663-8105

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,480

Down $268,434 (-96%) from 2010

Net Assets

Up

$12,480

Up $259,732 (+105%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$105,807

Up $56,406 (+114%) from 2010

Expenses

Up

$112,291

Up $8,456 (+8.1%) from 2010

Net Income

Up

-$6,484

Up $47,950 (+88%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $280,914Liabilities 2010: $528,166Net Assets 2010: -$247,2522010Assets 2017: $12,480Net Assets 2017: $12,4802017Assets 2019: $1,047Net Assets 2019: $1,0472019

Highlighted filing

2017

Assets$12,480
Liabilities-
Net Assets$12,480
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $49,401Expenses 2010: $103,835Net Income 2010: -$54,4342010Revenue 2017: $105,807Expenses 2017: $112,291Net Income 2017: -$6,4842017Revenue 2019: $86,421Expenses 2019: $85,374Net Income 2019: $1,0472019

Highlighted filing

2017

Revenue$105,807
Expenses$112,291
Net Income-$6,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$105,807
Mission and Program Overview

Mission

Animal shelter with a quiet place in the country to help nurse animals back ato health that were abandon

Program Services

DescriptionGrantsExpenses
Animal Shelter with a quiet place in the country to help nurse animals back to health that are abandoned or neglected$84,332-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roland JanotaPresident-$0--
Aircolina C JanotaTreasurer-$0--
Charlene TerlizziSecretary-$0--
Karen PattersonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Settlers Pond Inc
EIN
26-2816003
Phone
7086638105
Address
1301 East Offner Road, Beecher, IL 60401

Signing Officer

Name
Roland Janota
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Zakic Financial Service
Address
6617 W Archer Ave, Chicago, IL 60638
Preparer
Steve M Zakic
Phone
7732299222
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4527”

Other Expenses.1005

“Travel $3226”

Other Expenses.1012

“Insurance $22978”

Other Expenses.1

“feed for Animals $12484”

Other Expenses.2

“Property Tax on property used $9476”

Other Expenses.3

“Casual Labor for fundraiser $8400”

Other Expenses.4

“Pumkins $7910”

Other Expenses.5

“Propane $7014”

Other Expenses.6

“Fence for animaal pens $5500”

Other Expenses.7

“Tractor Repair $5338”

Other Expenses.8

“Hay for Animals $3100”

Other Expenses.9

“Rent Christmas Tree Lot, fundr $1962”

Other Expenses.10

“Equipment Rental $1957”

Other Expenses.12

“Fuel for machinery $1216”

Other Expenses.13

“Gravel for Grounds $1025”

Other Expenses.14

“Band for Fundraiser $600”

Other Expenses.15

“Repairs $503”

Other Expenses.16

“Costume Rental $308”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Pinky
IRS990EZ/BooksInCareOfDetail/PhoneNum07086638105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 East Offner Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beecher
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105807
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012480
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012480
IRS990EZ/OccupancyRentUtltsAndMaintAmt013000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roland Janota
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aircolina C Janota
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charlene Terlizzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt097524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal shelter with a quiet place in the country to help nurse animals back ato health that were abandon
IRS990EZ/PrintingPublicationsPostageAmt01517
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal Shelter with a quiet place in the country to help nurse animals back to health that are abandoned or neglected
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084332
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112291
IRS990EZ/TotalProgramServiceExpensesAmt084332
IRS990EZ/TotalRevenueAmt0105807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028700
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt028700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028700
IRS990ScheduleA/Total509Grp/TotalAmt028700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $22978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3feed for Animals $12484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Property Tax on property used $9476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Casual Labor for fundraiser $8400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pumkins $7910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Propane $7014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fence for animaal pens $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tractor Repair $5338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hay for Animals $3100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rent Christmas Tree Lot, fundr $1962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Rental $1957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fuel for machinery $1216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gravel for Grounds $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Band for Fundraiser $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Costume Rental $308
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roland Janota
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Settlers Pond Inc
ReturnHeader/Filer/BusinessNameControlTxt0SETT
ReturnHeader/Filer/EIN0262816003
ReturnHeader/Filer/PhoneNum07086638105
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 East Offner Road
ReturnHeader/Filer/USAddress/CityNm0Beecher
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364532913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZAKIC FINANCIAL SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06617 W Archer Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060638
ReturnHeader/PreparerPersonGrp/PhoneNum07732299222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve M Zakic
ReturnHeader/ReturnTs02018-11-15T14:36:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,480
Liabilities
-
Net assets
$12,480
Revenue
$105,807
Expenses
$112,291
Net income
-$6,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.86$0.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.06$1.12$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$5.28$2.47$0.49$1.04$0.54