Civic Intelligence

Atkinson Community Development Group Inc

990EZ • Fiscal year 2019 • EIN 36-3269430

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization ProfileNone
201 West Williams StreetAtkinson, IL 61235

(309) 936-7549

Siviq Scores

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

Liabilities / Assets

95th percentile

0.81x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

3.54x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$6,125

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

5.8%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$291,281

Down $9,130 (-3.0%) from 2018

Net Assets

Up

$56,784

Up $7,004 (+14%) from 2018

Liabilities

Down

$234,497

Down $16,134 (-6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin66th percentile

Revenue

Up

$66,180

Up $3,619 (+5.8%) from 2018

Expenses

Up

$59,176

Up $2,520 (+4.4%) from 2018

Net Income

Up

$7,004

Up $1,099 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2019

Assets$291,281
Liabilities$234,497
Net Assets$56,784
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

2019

Revenue$66,180
Expenses$59,176
Net Income$7,004
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$66,180
Mission and Program Overview

Mission

Provide Affordable Elderly Housing

Program Services

DescriptionGrantsExpenses
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.$56,751-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn JilesBoard MemberPT$6,125-$6,125
Ralph MapesPresident-$0--
Ray ElliotVice President-$0--
Vicki HultmanTreasurer-$0--
Mary Lou GobertBoard Member-$0--
Sue FlomingBoard Member-$0--
Virginia MapesBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Atkinson Community Development Group Inc
EIN
36-3269430
Phone
3099367549
Address
201 West Williams Street, Atkinson, IL 61235

Signing Officer

Name
Ralph Mapes
Title
President
Signed
2020-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Darrell Strohman CPA PC
Address
633 N College Ave, Geneseo, IL 61254
Preparer
Darrell Strohman
Phone
3099442975
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2209”

Other Expenses.1005

“Travel $33”

Other Expenses.1007

“Conferences, Conventions, and Meetings $125”

Other Expenses.1008

“Interest $2141”

Other Expenses.1009

“Depreciation $17062”

Other Expenses.1012

“Insurance $3405”

Other Expenses.1

“Tenant Repairs and Maintenance $17605”

Other Expenses.2

“Tenant Utilities $3271”

Other Expenses.4

“Annual Report Filings Fees $25”

Total Liabilities.1

“Security Deposits - Beginning $6015 Security Deposits - Ending $5850”

Total Liabilities.2

“Notes Payable-USDA - Beginning $244616 Notes Payable-USDA - Ending $228647”

Form 990EZ, Part I, Line 10

“Grants and Similiar Amounts Paid:Payments to Affiliates-RRHA of Illinois ............................. $ 77”

Raw XML Appendix147 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/BooksInCareOfDetail/PersonNm0Susan Mochel
IRS990EZ/BooksInCareOfDetail/PhoneNum03099367549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 West Williams Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atkinson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt077
IRS990EZ/GrossReceiptsAmt066180
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0219644
IRS990EZ/LandAndBuildingsGrp/EOYAmt0201976
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056784
IRS990EZ/OccupancyRentUtltsAndMaintAmt02694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ralph Mapes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ray Elliot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vicki Hultman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Lou Gobert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sue Floming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carolyn Jiles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Virginia Mapes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Affordable Elderly Housing
IRS990EZ/PrintingPublicationsPostageAmt061
IRS990EZ/ProgramServiceRevenueAmt066105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09018
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0250631
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0234497
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059176
IRS990EZ/TotalProgramServiceExpensesAmt056751
IRS990EZ/TotalRevenueAmt066180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $2141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $17062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tenant Repairs and Maintenance $17605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tenant Utilities $3271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Annual Report Filings Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security Deposits - Beginning $6015 Security Deposits - Ending $5850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Notes Payable-USDA - Beginning $244616 Notes Payable-USDA - Ending $228647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grants and Similiar Amounts Paid:Payments to Affiliates-RRHA of Illinois ............................. $ 77
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph Mapes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Atkinson Community Development Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0ATKI
ReturnHeader/Filer/EIN0363269430
ReturnHeader/Filer/PhoneNum03099367549
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 West Williams Street
ReturnHeader/Filer/USAddress/CityNm0Atkinson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205917232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darrell Strohman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0633 N College Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Geneseo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061254
ReturnHeader/PreparerPersonGrp/PhoneNum03099442975
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darrell Strohman
ReturnHeader/ReturnTs02020-06-08T08:50:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,281
Liabilities
$234,497
Net assets
$56,784
Revenue
$66,180
Expenses
$59,176
Net income
$7,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$1.70$0.70$1.04$1.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.38$1.67$0.71$0.87$0.93$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.60$1.83$0.77$0.78$0.57$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.57$2.02$0.55$0.70$0.69$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.73$2.19$0.54$0.70$0.73$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.91$2.34$0.57$0.66$0.59$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.00$2.51$0.50$0.63$0.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.10$2.66$0.44$0.64$0.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.16$2.82$0.34$0.61$0.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.21$2.97$0.24$0.57$0.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$3.42$0.07$0.51$0.46$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$3.58$0.02$0.55$0.71$0.16