Civic Intelligence

Kirkland Development Association Incorporated

990EZ • Fiscal year 2018 • EIN 36-2656465

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization ProfileN/A
10033 Mandel StPlainfield, IL 60585

(630) 904-4157

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.54x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

4.03x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$394,995

No earlier filing loaded for comparison.

Net Assets

$181,411

No earlier filing loaded for comparison.

Liabilities

$213,584

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

$53,058

No earlier filing loaded for comparison.

Expenses

$68,380

No earlier filing loaded for comparison.

Net Income

-$15,322

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2018: $394,995Liabilities 2018: $213,584Net Assets 2018: $181,4112018Assets 2019: $385,295Liabilities 2019: $213,247Net Assets 2019: $172,0482019Assets 2020: $377,692Liabilities 2020: $213,985Net Assets 2020: $163,7072020Assets 2021: $366,005Liabilities 2021: $211,698Net Assets 2021: $154,3072021Assets 2022: $350,024Liabilities 2022: $207,290Net Assets 2022: $142,7342022Assets 2023: $369,670Liabilities 2023: $202,735Net Assets 2023: $166,9352023

Highlighted filing

2018

Assets$394,995
Liabilities$213,584
Net Assets$181,411
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $53,058Expenses 2018: $68,380Net Income 2018: -$15,3222018Revenue 2019: $54,496Expenses 2019: $63,859Net Income 2019: -$9,3632019Revenue 2020: $113,961Expenses 2020: $122,302Net Income 2020: -$8,3412020Revenue 2021: $59,610Expenses 2021: $62,722Net Income 2021: -$3,1122021Revenue 2022: $65,795Expenses 2022: $70,585Net Income 2022: -$4,7902022Revenue 2023: $80,641Expenses 2023: $48,704Net Income 2023: $31,9372023

Highlighted filing

2018

Revenue$53,058
Expenses$68,380
Net Income-$15,322
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$53,058
Mission and Program Overview

Mission

Provide affordable housing for low income seniors and families in a 12 unit apartment building in kirkland, il. Program expenses include all rental and operational expense for exempt purpose. The apartment project is regulated by the us department of agriculture rural development.

Affordable housing- the organization was formed to develop, own and operate an affordable housing project for very low income seniors and families.

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIES IN A 12 UNIT APARTMENTBUILDING IN KIRKLAND, IL. PROGRAM EXPENSES INCLUDE ALL RENTAL AND OPERATIONAL EXPENSE FOR EXEMPT PURPOSE.THE APARTMENT PROJECT IS REGULATED BY THE US DEPARTMENT OF AGRICULTURE RURAL DEVELOPMENT.$5,772$43,040
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV CARL RASMUSSENPresidentPT$0--
REV JENNY WEBERSecretaryPT$0--
MS HOLLY WAYTreasurer-$0--
MR MARVIN BERNHARDYDirector-$0--
MS HELEN DAVISDirector-$0--
MR DAVID FINKLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kirkland Development Association Inc
EIN
36-2656465
Phone
6309044157
Address
10033 MANDEL ST, PLAINFIELD, IL 60585

Signing Officer

Name
Carl Lm Rasmussen
Title
Director
Phone
6309044157
Signed
2019-10-14

Preparer

Firm
Arthur P Donner CPA
Address
760 NORTH FRONTAGE RD SUITE 105, WILLOWBROOK, IL 60527
Preparer
Arthur P Donner
Phone
6307896709
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADMINISTRATIVE 581.”

Form 990EZ, Part I, Line 16

“MANAGEMENT FEE 7488.”

Form 990EZ, Part I, Line 16

“TAXES & OTHER 4850.”

Form 990EZ, Part I, Line 16

“INSURANCE 1991.”

Form 990EZ, Part I, Line 16

“INTEREST 3124.”

Form 990EZ, Part I, Line 16

“Depreciation 14350.”

Form 990EZ, Part I, Line 16

“IMPROVEMENTS 10656.”

Form 990EZ, Part II, Line 26

“SECURITY DEPOSITS 2601.”

Form 990EZ, Part II, Line 26

“NOTE PAYABLE #2 206353.”

Form 990EZ, Part II, Line 26

“NOTE PAYABLE #3 4630.”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL WAGNER
IRS990EZ/BooksInCareOfDetail/PhoneNum06309044157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010033 S MANDEL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLAINFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15322
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0394995
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053058
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/EOYAmt0386948
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181411
IRS990EZ/OccupancyRentUtltsAndMaintAmt025340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV CARL RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV JENNY WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MS HOLLY WAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MR MARVIN BERNHARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MS HELEN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MR DAVID FINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043040
IRS990EZ/PrimaryExemptPurposeTxt0AFFORDABLE HOUSING- THE ORGANIZATION WAS FORMED TO DEVELOP, OWN AND OPERATE AN AFFORDABLE HOUSING PROJECT FOR VERY LOW INCOME SENIORS AND FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt053053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIES IN A 12 UNIT APARTMENTBUILDING IN KIRKLAND, IL. PROGRAM EXPENSES INCLUDE ALL RENTAL AND OPERATIONAL EXPENSE FOR EXEMPT PURPOSE.THE APARTMENT PROJECT IS REGULATED BY THE US DEPARTMENT OF AGRICULTURE RURAL DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05772
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0213584
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068380
IRS990EZ/TotalProgramServiceExpensesAmt043040
IRS990EZ/TotalRevenueAmt053058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE 581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT FEE 7488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES & OTHER 4850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST 3124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 14350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IMPROVEMENTS 10656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY DEPOSITS 2601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NOTE PAYABLE #2 206353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NOTE PAYABLE #3 4630.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL LM RASMUSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06309044157
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIRKLAND DEVELOPMENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KIRK
ReturnHeader/Filer/EIN0362656465
ReturnHeader/Filer/PhoneNum06309044157
ReturnHeader/Filer/USAddress/AddressLine1Txt010033 MANDEL ST
ReturnHeader/Filer/USAddress/CityNm0PLAINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060585
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0123CFBA0FA2290FFD69116B75E8763BF2365E81E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C486071386B241CA03FC43037BCF45C30422D2AD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0153543201928702bkixm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.196.246.54
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:43:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR P DONNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0760 NORTH FRONTAGE RD SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLOWBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060527
ReturnHeader/PreparerPersonGrp/PhoneNum06307896709
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR P DONNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-16T10:43:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,995
Liabilities
$213,584
Net assets
$181,411
Revenue
$53,058
Expenses
$68,380
Net income
-$15,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$2.03$1.67$0.81$0.49$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$2.07$1.43$0.66$0.71$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.66$2.12$1.54$0.60$0.63$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.78$2.14$1.64$1.14$1.22$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$2.13$1.72$0.54$0.64$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.95$2.14$1.81$0.53$0.68$0.15