Civic Intelligence

Atkinson Community Development Group Inc

990EZ • Fiscal year 2012 • EIN 36-3269430

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

201 West Williams Street61235
Siviq Scores

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

Liabilities / Assets

96th percentile

0.98x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

6.68x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

10.0%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$349,802

Down $10,616 (-2.9%) from 2011

Net Assets

Up

$7,370

Up $5,123 (+228%) from 2011

Liabilities

Down

$342,432

Down $15,739 (-4.4%) from 2011

Revenue

Down

$51,238

Down $4,075 (-7.4%) from 2011

Expenses

Down

$46,115

Down $25,196 (-35%) from 2011

Net Income

Up

$5,123

Up $21,121 (+132%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $360,418Liabilities 2011: $358,171Net Assets 2011: $2,2472011Assets 2012: $349,802Liabilities 2012: $342,432Net Assets 2012: $7,3702012Assets 2015: $321,054Liabilities 2015: $296,682Net Assets 2015: $24,3722015Assets 2016: $315,973Liabilities 2016: $281,879Net Assets 2016: $34,0942016Assets 2017: $310,258Liabilities 2017: $266,383Net Assets 2017: $43,8752017Assets 2018: $300,411Liabilities 2018: $250,631Net Assets 2018: $49,7802018Assets 2019: $291,281Liabilities 2019: $234,497Net Assets 2019: $56,7842019Assets 2020: $272,805Liabilities 2020: $218,709Net Assets 2020: $54,0962020Assets 2021: $257,418Liabilities 2021: $201,924Net Assets 2021: $55,4942021Assets 2022: $259,792Liabilities 2022: $183,030Net Assets 2022: $76,7622022Assets 2023: $238,446Liabilities 2023: $167,470Net Assets 2023: $70,9762023Assets 2024: $239,383Liabilities 2024: $169,569Net Assets 2024: $69,8142024

Highlighted filing

2012

Assets$349,802
Liabilities$342,432
Net Assets$7,370

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $55,313Expenses 2011: $71,311Net Income 2011: -$15,9982011Revenue 2012: $51,238Expenses 2012: $46,115Net Income 2012: $5,1232012Revenue 2015: $56,584Expenses 2015: $50,055Net Income 2015: $6,5292015Revenue 2016: $60,572Expenses 2016: $50,850Net Income 2016: $9,7222016Revenue 2017: $64,476Expenses 2017: $54,695Net Income 2017: $9,7812017Revenue 2018: $62,561Expenses 2018: $56,656Net Income 2018: $5,9052018Revenue 2019: $66,180Expenses 2019: $59,176Net Income 2019: $7,0042019Revenue 2020: $70,289Expenses 2020: $72,977Net Income 2020: -$2,6882020Revenue 2021: $69,953Expenses 2021: $68,555Net Income 2021: $1,3982021Revenue 2022: $78,208Expenses 2022: $56,940Net Income 2022: $21,2682022Revenue 2023: $86,945Expenses 2023: $92,731Net Income 2023: -$5,7862023Revenue 2024: $104,158Expenses 2024: $105,320Net Income 2024: -$1,1622024

Highlighted filing

2012

Revenue$51,238
Expenses$46,115
Net Income$5,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide Affordable Elderly Housing

Filing and Contact Details

Filer

EIN
36-3269430
Raw XML Appendix138 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
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IRS990EZ/CashSavingsAndInvestments/BOY065947
IRS990EZ/CashSavingsAndInvestments/EOY069723
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05123
IRS990EZ/FeesAndOthPymtToIndContractors02800
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts051238
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome080
IRS990EZ/LandAndBuildings/BOY0294471
IRS990EZ/LandAndBuildings/EOY0280079
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02247
IRS990EZ/NetAssetsOrFundBalancesBOY02247
IRS990EZ/NetAssetsOrFundBalances/EOY07370
IRS990EZ/NetAssetsOrFundBalancesEOY07370
IRS990EZ/OccupancyRentUtilitiesAndMaint033899
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition615.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Vicki Hultman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary Helen Claeys
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mary Lou Gobert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sue Floming-Deskin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ray Elliot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ralph Mapes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Carolyn Jiles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal03717
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage076
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide Affordable Elderly Housing
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046115
IRS990EZ/ProgramServiceRevenue051158
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05623
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0358171
IRS990EZ/SumOfTotalLiabilities/EOY0342432
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 West Williams Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Atkinson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061235
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carolyn Jiles
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03099367549
IRS990EZ/TotalAssets/BOY0360418
IRS990EZ/TotalAssets/EOY0349802
IRS990EZ/TotalExpenses046115
IRS990EZ/TotalProgramServiceExpenses046115
IRS990EZ/TotalRevenue051238
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0None
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EX, Part III - Primary Exempt Purpose Promote general social welfare of community by providing affordable elderly and special needs housing for eligible residents based on regulations determined by the US Dept of Agriculture - Rural Development.
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Telephone Expense 1,430 Workers Compensation 1,016 Office Supplies 215 Training 250 License and Fees 25 Fidelity Coverage 135 Software Maintenance Agreement 523 Other Admin 123
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Accounts Payable 907 0 Security Deposits 5,195 5,249 Notes Payable 352,069 337,183
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0363269430
ReturnHeader/Filer/Name/BusinessNameLine10Atkinson Community Development Group Inc
ReturnHeader/Filer/NameControl0ATKI
ReturnHeader/Filer/USAddress/AddressLine10201 West Williams Street
ReturnHeader/Filer/USAddress/City0Atkinson
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061235
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0Carolyn Jiles
ReturnHeader/Officer/Phone03099367549
ReturnHeader/Officer/Title0Board Member
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/EIN0205917232
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Darrell Strohman CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10633 N College Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Geneseo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061254
ReturnHeader/Preparer/Name0Darrell Strohman
ReturnHeader/Preparer/Phone03099442975
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T18:30:56-05:00

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Filings