Civic Intelligence

Kirkland Development Association Incorporated

990EZ • Fiscal year 2023 • EIN 36-2656465

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 01, 2024

Organization ProfileN/A
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

0.55x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

2.51x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$369,670

Up $19,646 (+5.6%) from 2022

Net Assets

Up

$166,935

Up $24,201 (+17%) from 2022

Liabilities

Down

$202,735

Down $4,555 (-2.2%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin89th percentile

Revenue

Up

$80,641

Up $14,846 (+23%) from 2022

Expenses

Down

$48,704

Down $21,881 (-31%) from 2022

Net Income

Up

$31,937

Up $36,727 (+767%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2023

Assets$369,670
Liabilities$202,735
Net Assets$166,935
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

2023

Revenue$80,641
Expenses$48,704
Net Income$31,937
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2024
Return Version
2023v5.0
Gross Receipts
$80,641
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.

Program Services

DescriptionGrantsExpenses
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.$16,002$48,704
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN BLOCKPresident-$0--
JENNY WEBERSecretary-$0--
HOLLY WAYTreasurer-$0--
MARVIN BERNHARDYTreasurer-$0--
HELEN DAVISDirector-$0--
DAVID FINKLEDirector-$0--
LORENE FINKLEDirector-$0--
SARAH ZIEGLERDirector-$0--
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
Signed
2024-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326
Preparer
Joel Hopkins
Phone
8153396630
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER - INSURANCE $15273”

Other Expenses.1002

“Office Expenses $284”

Other Expenses.1012

“Insurance $5631”

Other Expenses.1

“Loan Payments and Other $8399”

Other Expenses.2

“Other $112”

Other Assets.1005

“Accounts Receivable - Beginning $1215 Accounts Receivable - Ending $1548”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10057 Accounts Payable and Accrued Expenses - Ending $10057”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $195433 Secured Mortgages and Notes Payable - Ending $190653”

Total Liabilities.1

“SECURITY DEPOSITS - Beginning $1800 SECURITY DEPOSITS - Ending $2025”

Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN BLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY WAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WANDA BERNHARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01215
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01548
IRS990EZ/OtherChangesInNetAssetsAmt0-7736
IRS990EZ/OtherExpensesTotalAmt014426
IRS990EZ/OtherRevenueTotalAmt015273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE 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.
IRS990EZ/ProgramServiceRevenueAmt049355
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER - INSURANCE $15273
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loan Payments and Other $8399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $1215 Accounts Receivable - Ending $1548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $10057 Accounts Payable and Accrued Expenses - Ending $10057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Secured Mortgages and Notes Payable - Beginning $195433 Secured Mortgages and Notes Payable - Ending $190653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY DEPOSITS - Beginning $1800 SECURITY DEPOSITS - Ending $2025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN BLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-01
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274201171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hopkins & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 S McCoy Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061326
ReturnHeader/PreparerPersonGrp/PhoneNum08153396630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel Hopkins
ReturnHeader/ReturnTs02024-04-01T09:37:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLOCK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,670
Liabilities
$202,735
Net assets
$166,935
Revenue
$80,641
Expenses
$48,704
Net income
$31,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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