Civic Intelligence

Southeast Disabilities Association

EIN 30-0221945 • 501(c)3 • Fairfield, IL

Profile

The association provides facilities and equipment to assist in the development and services to developmentally disabled individuals.

PO Box 357Fairfield, IL 62837

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$719,519

Down $8,849 (-1.2%) from 2024

Liabilities

Down

$132

Down $543 (-80%) from 2024

Net Assets

Down

$719,387

Down $8,306 (-1.1%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin11th percentile

Revenue

Down

$25,899

Down $152 (-0.6%) from 2024

Expenses

Up

$34,205

Up $1,071 (+3.2%) from 2024

Net Income

Down

-$8,306

Down $1,223 (-17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $902,410Liabilities 2011: $429,076Net Assets 2011: $473,3342011Assets 2012: $868,848Liabilities 2012: $391,848Net Assets 2012: $477,0002012Assets 2013: $837,837Liabilities 2013: $352,417Net Assets 2013: $485,4202013Assets 2014: $833,671Liabilities 2014: $334,316Net Assets 2014: $499,3552014Assets 2015: $792,161Liabilities 2015: $281,774Net Assets 2015: $510,3872015Assets 2016: $743,858Liabilities 2016: $230,277Net Assets 2016: $513,5812016Assets 2017: $733,373Liabilities 2017: $176,411Net Assets 2017: $556,9622017Assets 2018: $689,348Liabilities 2018: $118,704Net Assets 2018: $570,6442018Assets 2019: $651,405Liabilities 2019: $58,896Net Assets 2019: $592,5092019Assets 2020: $613,551Liabilities 2020: $125Net Assets 2020: $613,4262020Assets 2021: $611,555Liabilities 2021: $1,027Net Assets 2021: $610,5282021Assets 2022: $721,314Liabilities 2022: $0Net Assets 2022: $721,3142022Assets 2023: $734,776Liabilities 2023: $0Net Assets 2023: $734,7762023Assets 2024: $728,368Liabilities 2024: $675Net Assets 2024: $727,6932024Assets 2025: $719,519Liabilities 2025: $132Net Assets 2025: $719,3872025

Highlighted filing

2025

Assets$719,519
Liabilities$132
Net Assets$719,387
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2011: $63,2162011Expenses 2012: $60,7882012Expenses 2013: $54,8942013Revenue 2014: $68,935Expenses 2014: $55,000Net Income 2014: $13,9352014Revenue 2015: $70,133Expenses 2015: $59,101Net Income 2015: $11,0322015Revenue 2016: $63,786Expenses 2016: $54,915Net Income 2016: $8,8712016Revenue 2017: $98,667Expenses 2017: $55,286Net Income 2017: $43,3812017Revenue 2018: $70,157Expenses 2018: $56,475Net Income 2018: $13,6822018Revenue 2019: $74,843Expenses 2019: $52,978Net Income 2019: $21,8652019Revenue 2020: $67,624Expenses 2020: $46,707Net Income 2020: $20,9172020Revenue 2021: $43,089Expenses 2021: $45,987Net Income 2021: -$2,8982021Revenue 2022: $173,936Expenses 2022: $63,150Net Income 2022: $110,7862022Revenue 2023: $54,508Expenses 2023: $41,046Net Income 2023: $13,4622023Revenue 2024: $26,051Expenses 2024: $33,134Net Income 2024: -$7,0832024Revenue 2025: $25,899Expenses 2025: $34,205Net Income 2025: -$8,3062025

Highlighted filing

2025

Revenue$25,899
Expenses$34,205
Net Income-$8,306
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,519
Liabilities
$132
Net assets
$719,387
Revenue
$25,899
Expenses
$34,205
Net income
-$8,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.19$0.26$0.34$0.08
2024Detailed filing. Detailed filing data is available for this year.$7.28$0.01$7.28$0.26$0.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.55$0.41$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$1.74$0.63$1.11
2021Detailed filing. Detailed filing data is available for this year.$6.12$0.01$6.11$0.43$0.46$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.13$0.68$0.47$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.51$0.59$5.93$0.75$0.53$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.89$1.19$5.71$0.70$0.56$0.14
2017Detailed filing. Detailed filing data is available for this year.$7.33$1.76$5.57$0.99$0.55$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.44$2.30$5.14$0.64$0.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.92$2.82$5.10$0.70$0.59$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.34$3.34$4.99$0.69$0.55$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$3.52$4.85$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$3.92$4.77$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$4.29$4.73$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.0
Gross Receipts
$25,899
Mission and Program Overview

Mission

The association provides facilities and equipment to assist in the development and services to developmentally disabled individuals.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,327$366,782▼ $30,545
Savings and Temporary Cash Investments$330,141$350,037▲ $19,896
Accounts Receivable$900$2,700▲ $1,800
Total Assets$728,368$719,519▼ $8,849
Liabilities
Accounts Payable and Accrued Expenses$675$132▼ $543
Total Liabilities$675$132▼ $543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$727,693$719,387▼ $8,306
Total Net Assets Fund Balance$727,693$719,387▼ $8,306
Total Liabilities and Net Assets / Fund Balance$728,368$719,519▼ $8,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,249$503,064$836,313
Equipment$33,533$146,709$180,242
Leasehold Improvements-$4,805$4,805
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bryan WilliamsPresident
Rae WatersChief Execut
Rod VaughnSecretary
Nathan JonesTreasurer
Nicki CarterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,875
Investment Income
$17,024
Other Revenue
$0
Change in Net Assets
$-8,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,899
Total Revenue per Audited Statements
$25,899
Total Revenue per Form 990
$25,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,543--$30,543
Fees for Services Accounting-$3,652-$3,652
Other Expenses-$10-$10
Total Functional Expenses$30,543$3,662$0$34,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,205
Total Expenses per Audited Statements$34,205
Total Expenses per Form 990$34,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Form 990 is presented to the board of directors at a regular board meeting for review and approval”

Form 990, Page 6, Part VI, Line 12C

“Members of the board of directors are questioned annually concerning any conflicts”

Form 990, Page 6, Part VI, Line 19

“Information is provided upon request”

Filing and Contact Details

Filer

Filer Name
Southeast Disabilities Association
EIN
30-0221945
Phone
6188424019
Address
PO BOX 357, FAIRFIELD, IL 62837

Signing Officer

Name
Rae Waters
Title
Chief Executive Offi
Phone
6188424019
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Jones
Formed
2003
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Kemper CPA Group Llp
Address
7200 EAGLE CREST BOULEVARD, EVANSVILLE, IN 47715
Preparer
Michelle Smith
Phone
8124218000
Supplemental Narrative

Additional Explanations

Form 990

“The association provides facilities and equipment to assist in the development and services to developmentally disabled individuals.”

Form 990, Part XII

“There was no change from the prior year.”

Raw XML Appendix361 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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IRS990ScheduleD/ExpensesSubtotalAmt034205
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04805
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04805
IRS990ScheduleD/RevenueSubtotalAmt025899
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366782
IRS990ScheduleD/TotalExpensesPerForm990Amt034205
IRS990ScheduleD/TotalRevenuePerForm990Amt025899
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt034205
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION PROVIDES FACILITIES AND EQUIPMENT TO ASSIST IN THE DEVELOPMENT AND SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A REGULAR BOARD MEETING FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS ARE QUESTIONED ANNUALLY CONCERNING ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02210 WEST DELAWARE STREET
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IRS990/TotalProgramServiceExpensesAmt030543
IRS990/TotalProgramServiceRevenueAmt08875
IRS990/TotalRevenueGrp/ExclusionAmt015224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025899
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0719519
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01835 COUNTY ROAD 210 N
IRS990/USAddress/CityNm0BARNHILL
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IRS990/USAddress/ZIPCd062809
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAE WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFI
ReturnHeader/BusinessOfficerGrp/PhoneNum06188424019
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST DISABILITIES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0300221945
ReturnHeader/Filer/PhoneNum06188424019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 357
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07200 EAGLE CREST BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047715
ReturnHeader/PreparerPersonGrp/PhoneNum08124218000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE SMITH
ReturnHeader/ReturnTs02025-12-18T13:11:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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