Civic Intelligence

Southeast Disabilities Association

990 • Fiscal year 2016 • EIN 30-0221945

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization ProfileN/A
PO Box 357Fairfield, IL 62837

(618) 842-4019

Siviq Scores

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

Liabilities / Assets

77th percentile

0.31x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

3.61x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-6.1%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-9.0%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$743,858

Down $48,303 (-6.1%) from 2015

Net Assets

Up

$513,581

Up $3,194 (+0.6%) from 2015

Liabilities

Down

$230,277

Down $51,497 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin72nd percentile

Revenue

Down

$63,786

Down $6,347 (-9.0%) from 2015

Expenses

Down

$54,915

Down $4,186 (-7.1%) from 2015

Net Income

Down

$8,871

Down $2,161 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$743,858
Liabilities$230,277
Net Assets$513,581
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$63,786
Expenses$54,915
Net Income$8,871
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$63,786
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$693,791$655,716▼ $38,075
Pd in Cap Srpls Land Bldg Eqp Fund$412,017$412,017→ $0
Rtn Earn Endowment Incm Other Fnds$98,370$101,564▲ $3,194
Savings and Temporary Cash Investments$88,230$88,142▼ $88
Accounts Receivable$10,140--
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$792,161$743,858▼ $48,303
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,774$229,743▼ $52,031
Accounts Payable and Accrued Expenses-$534-
Total Liabilities$281,774$230,277▼ $51,497
Net Assets / Fund Balance
Total Net Assets Fund Balance$510,387$513,581▲ $3,194
Total Liabilities and Net Assets / Fund Balance$792,161$743,858▼ $48,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,305$505,395$1,122,700
Equipment$28,411$153,236$181,647
Land$10,000-$10,000
Leasehold Improvements$0$4,805$4,805
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Don BergerPresident
Anita PondVice-president
Rae WatersChief Executive Officer
Janet ChamblissSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,674
Investment Income
$112
Other Revenue
$0
Change in Net Assets
$8,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$63,786
Total Revenue per Form 990
$63,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,915
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$38,075--$38,075
Interest$13,665--$13,665
Fees for Services Accounting-$3,125-$3,125
Other Expenses-$50-$50
Total Functional Expenses$51,740$3,175$0$54,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$54,915
Total Expenses per Audited Statements$54,915
Total Expenses per Form 990$54,915
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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

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

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

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

Form 990, Part VI, Section C, 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 Officer
Phone
6188424019
Signed
2016-10-28
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
Kemper CPA Group Llp
Address
7200 EAGLE CREST BLVD, EVANSVILLE, IN 47715
Preparer
Michelle Smith CPA
Phone
8124218000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The association files its forms 990 in the u.s. Federal jurisdiction and the state of illinois. The association is no longer subject to examination by the internal revenue service for years before 2012.”

Raw XML Appendix370 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 ASSOCIATION HOLDS AND MAINTAINS THE BUILDING IN WHICH CAREER DEVELOPMENT CENTER PROVIDES VOCATIONAL SERVICES, INCLUDING EVALUATION, VOCATIONAL DEVELOPMENT, EDUCATION AND INDEPENDENCE TRAINING, WORK ACTIVITIES, AND ADJUSTMENT AND SHELTERED EMPLOYMENT FOR DEVELOPMENTALY DISABLED AND MENTALY ILL INDIVIDUALS. BUT FOR THE ASSOCIATION, CAREER DEVELOPMENT CENTER WOULD HOLD AND MAINTAIN THE BUILDING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION E LINE 2B
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2012.
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A REGULAR BOARD MEETING FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE QUESTIONED ANNUALLY CONCERNING ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO CHANGE FROM THE PRIOR YEAR
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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 STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FAIRFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062837
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0792161
IRS990/TotalAssetsEOYAmt0743858
IRS990/TotalAssetsGrp/BOYAmt0792161
IRS990/TotalAssetsGrp/EOYAmt0743858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051740
IRS990/TotalFunctionalExpensesGrp/TotalAmt054915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281774
IRS990/TotalLiabilitiesEOYAmt0230277
IRS990/TotalLiabilitiesGrp/BOYAmt0281774
IRS990/TotalLiabilitiesGrp/EOYAmt0230277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0513581
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051740
IRS990/TotalProgramServiceRevenueAmt063674
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0792161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0743858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0RURAL ROUTE 3
IRS990/USAddress/CityNm0ALBION
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062806
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAE WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06188424019
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062837
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07200 EAGLE CREST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047715
ReturnHeader/PreparerPersonGrp/PhoneNum08124218000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE SMITH CPA
ReturnHeader/ReturnTs02016-10-31T14:58:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$743,858
Liabilities
$230,277
Net assets
$513,581
Revenue
$63,786
Expenses
$54,915
Net income
$8,871
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