Civic Intelligence

Kirkland Development Association Incorporated

990EZ • Fiscal year 2020 • EIN 36-2656465

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

206 S 6th StreetKirkland, IL 60146

(815) 339-2140

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.57x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.88x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-7.3%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

109%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$377,692

Down $7,603 (-2.0%) from 2019

Net Assets

Down

$163,707

Down $8,341 (-4.8%) from 2019

Liabilities

Up

$213,985

Up $738 (+0.3%) from 2019

Revenue

Up

$113,961

Up $59,465 (+109%) from 2019

Expenses

Up

$122,302

Up $58,443 (+92%) from 2019

Net Income

Up

-$8,341

Up $1,022 (+11%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$377,692
Liabilities$213,985
Net Assets$163,707

Operations Trend

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

2020

Revenue$113,961
Expenses$122,302
Net Income-$8,341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.1
Gross Receipts
$113,961
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.$7,310$122,302
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MR RYAN BLOCKPresidentPT$0--
REV JENNY WEBERSecretaryPT$0--
MS HOLLY WAYTreasurer-$0--
MR MARVIN BERNHARDYDirector-$0--
MS HELEN DAVISDirector-$0--
MR DAVID FINKLEDirector-$0--
MS LORENE FINKLEDirector-$0--
MS SARAH ZIEGLERDirectorPT$0--
MS WANDA BERNHARDYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kirkland Development Association Inc
EIN
36-2656465
Phone
8153392140
Address
206 S 6TH STREET, KIRKLAND, IL 60146

Signing Officer

Name
Ryan Block
Title
President
Phone
8153392140
Signed
2021-06-11

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 8

Insurance proceeds- roof damage 53494.

Form 990EZ, Part I, Line 16

ADMINISTRATIVE 2565.

Form 990EZ, Part I, Line 16

MANAGEMENT FEE 8010.

Form 990EZ, Part I, Line 16

Depreciation 14351.

Form 990EZ, Part I, Line 16

SITE MANAGEMENT 200.

Form 990EZ, Part I, Line 16

ADVERTISING 54.

Form 990EZ, Part I, Line 16

TAXES & OTHER 12679.

Form 990EZ, Part I, Line 16

INSURANCE 5898.

Form 990EZ, Part I, Line 16

INTEREST 2663.

Form 990EZ, Part I, Line 16

Other repairs- roofing 58494.

Form 990EZ, Part II, Line 24

Prepaid expense 4380. 4551.

Form 990EZ, Part II, Line 26

Security deposits 2926. 2775.

Form 990EZ, Part II, Line 26

Note payable #2 202946. 200212.

Form 990EZ, Part II, Line 26

Accounts payable 7375. 10998.

Raw XML Appendix183 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/BusinessName/BusinessNameLine1Txt0HAUN MANAGEMENT SYSTEMSLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08153392140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 333
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8341
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0385295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0377692
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113961
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0372598
IRS990EZ/LandAndBuildingsGrp/EOYAmt0358247
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163707
IRS990EZ/OccupancyRentUtltsAndMaintAmt017388
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/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MR RYAN BLOCK
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/PersonNm6MS LORENE FINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MS SARAH ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MS WANDA BERNHARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04380
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04551
IRS990EZ/OtherExpensesTotalAmt0104914
IRS990EZ/OtherRevenueTotalAmt053494
IRS990EZ/PrimaryExemptPurposeTxt0AFFORDABLE HOUSING- THE ORGANIZATION WAS FORMED TO DEVELOP, OWN AND OPERATE AN AFFORDABLE HOUSING PROJECT FOR VERY LOW INCOME SENIORS AND FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt060466
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/GrantsAndAllocationsAmt07310
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0213247
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0213985
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122302
IRS990EZ/TotalProgramServiceExpensesAmt0122302
IRS990EZ/TotalRevenueAmt0113961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS- ROOF DAMAGE 53494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE 2565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT FEE 8010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 14351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SITE MANAGEMENT 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & OTHER 12679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 5898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST 2663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER REPAIRS- ROOFING 58494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PREPAID EXPENSE 4380. 4551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY DEPOSITS 2926. 2775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NOTE PAYABLE #2 202946. 200212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE 7375. 10998.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN BLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08153392140
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIRKLAND DEVELOPMENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KIRK
ReturnHeader/Filer/EIN0362656465
ReturnHeader/Filer/PhoneNum08153392140
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 S 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060146
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/ReturnTs02021-06-11T12:50:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLOCK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings