Civic Intelligence

Southeast Disabilities Association

990 • Fiscal year 2015 • EIN 30-0221945

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 05, 2015

Organization ProfileN/A
PO Box 357Fairfield, IL 62837-0357

(618) 845-4019

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

4.02x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-5.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$792,161

Down $41,510 (-5.0%) from 2014

Net Assets

Up

$510,387

Up $11,032 (+2.2%) from 2014

Liabilities

Down

$281,774

Down $52,542 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin74th percentile

Revenue

Up

$70,133

Up $1,198 (+1.7%) from 2014

Expenses

Up

$59,101

Up $4,101 (+7.5%) from 2014

Net Income

Down

$11,032

Down $2,903 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2015

Assets$792,161
Liabilities$281,774
Net Assets$510,387
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$70,133
Expenses$59,101
Net Income$11,032
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$70,133
Mission and Program Overview

Mission

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

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$732,058$693,791▼ $38,267
Pd in Cap Srpls Land Bldg Eqp Fund$397,742$412,017▲ $14,275
Rtn Earn Endowment Incm Other Fnds$101,613$98,370▼ $3,243
Savings and Temporary Cash Investments$91,274$88,230▼ $3,044
Accounts Receivable$10,339$10,140▼ $199
Total Assets$833,671$792,161▼ $41,510
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,316$281,774▼ $52,542
Total Liabilities$334,316$281,774▼ $52,542
Net Assets / Fund Balance
Total Net Assets Fund Balance$499,355$510,387▲ $11,032
Total Liabilities and Net Assets / Fund Balance$833,671$792,161▼ $41,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,784$478,916$1,122,700
Equipment$40,007$141,640$181,647
Land$10,000-$10,000
Leasehold Improvements-$4,805$4,805
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Don BergerPresident
Anita PondVice-president
Janet ChamblissSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,117
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$11,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,133
Total Revenue per Audited Statements
$70,133
Total Revenue per Form 990
$70,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,101
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$38,267$0$0$38,267
Interest$17,759$0$0$17,759
Fees for Services Accounting$0$3,000$0$3,000
Other Expenses$0$75$0$75
Total Functional Expenses$56,026$3,075$0$59,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$59,101
Total Expenses per Audited Statements$59,101
Total Expenses per Form 990$59,101
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
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
Filing and Contact Details

Filer

Filer Name
Southeast Disabilities Association
EIN
30-0221945
Phone
6188454019
Address
PO BOX 357, FAIRFIELD, IL 62837-0357

Signing Officer

Name
Rae Waters
Title
Chief Executive Officer
Phone
6188454019
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Berger
Formed
2003
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Kent E Reeves CPA
Address
101 EAST DELAWARE SUITE B, FAIRFIELD, IL 62837-0339
Preparer
Kent E Reeves
Phone
6188424954
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to the board of directors at a”

Pt VI, Line 11B

“Regular board meeting for review and approval”

Pt VI, Line 12C

“Members of the board of directors are questioned annually”

Pt VI, Line 12C

“CONCERNING ANY CONFLICTS”

Pt VI, Line 19

“Information is provided upon request”

Pt XII, Line 2C

“There was no change from the prior year”

Raw XML AppendixShowing 400 of 402 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/EquipmentGrp/OtherCostOrOtherBasisAmt0181647
IRS990ScheduleD/ExpensesSubtotalAmt059101
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04805
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04805
IRS990ScheduleD/RevenueSubtotalAmt070133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0693791
IRS990ScheduleD/TotalExpensesPerForm990Amt059101
IRS990ScheduleD/TotalRevenuePerForm990Amt070133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt070133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt059101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR BOARD MEETING FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS ARE QUESTIONED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCERNING ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS NO CHANGE FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAREER DEVELOPMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370980217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02210 WEST DELAWARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FAIRFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062837
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0833671
IRS990/TotalAssetsEOYAmt0792161
IRS990/TotalAssetsGrp/BOYAmt0833671
IRS990/TotalAssetsGrp/EOYAmt0792161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056026
IRS990/TotalFunctionalExpensesGrp/TotalAmt059101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0334316
IRS990/TotalLiabilitiesEOYAmt0281774
IRS990/TotalLiabilitiesGrp/BOYAmt0334316
IRS990/TotalLiabilitiesGrp/EOYAmt0281774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510387
IRS990/TotalProgramServiceExpensesAmt056026
IRS990/TotalProgramServiceRevenueAmt070117
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070133
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0833671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0792161
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0RURAL ROUTE 3
IRS990/USAddress/CityNm0ALBION
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062806
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAE WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06188454019
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST DISABILITIES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0300221945
ReturnHeader/Filer/PhoneNum06188454019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 357
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0628370357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENT E REEVES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 EAST DELAWARE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0628370339
ReturnHeader/PreparerPersonGrp/PhoneNum06188424954
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT E REEVES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-05T02:46:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$792,161
Liabilities
$281,774
Net assets
$510,387
Revenue
$70,133
Expenses
$59,101
Net income
$11,032
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