Civic Intelligence

Atkinson Community Development Group Inc

990EZ • Fiscal year 2020 • EIN 36-3269430

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

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

0.80x

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

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

Liabilities / Revenue

98th percentile

3.11x

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

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

Net Margin

36th percentile

-3.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

88th percentile

$1,940

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

77th percentile

6.2%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$272,805

Down $18,476 (-6.3%) from 2019

Net Assets

Down

$54,096

Down $2,688 (-4.7%) from 2019

Liabilities

Down

$218,709

Down $15,788 (-6.7%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin36th percentile

Revenue

Up

$70,289

Up $4,109 (+6.2%) from 2019

Expenses

Up

$72,977

Up $13,801 (+23%) from 2019

Net Income

Down

-$2,688

Down $9,692 (-138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$272,805
Liabilities$218,709
Net Assets$54,096
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$70,289
Expenses$72,977
Net Income-$2,688
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.0
Gross Receipts
$70,289
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.$70,013-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn JilesBoard MemberPT$1,940-$1,940
Ralph MapesPresident-$0--
Ray ElliotVice President-$0--
Vicki HultmanTreasurer-$0--
Mary Lou GobertBoard Member-$0--
Sue Floming-DeskinBoard 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
2021-05-21
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 $2714”

Other Expenses.1008

“Interest $2007”

Other Expenses.1009

“Depreciation $16713”

Other Expenses.1012

“Insurance $4500”

Other Expenses.1

“Tenant Small Improvements $14410”

Other Expenses.2

“Tenant Repairs and Maintenance $11982”

Other Expenses.3

“Tenant Utilities $3377”

Other Expenses.4

“Annual Report Filings Fees $25”

Total Liabilities.1

“Security Deposits - Beginning $5850 Security Deposits - Ending $6180”

Total Liabilities.2

“Notes Payable-USDA - Beginning $228647 Notes Payable-USDA - Ending $212529”

Form 990EZ, Part I, Line 10

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

Raw XML Appendix150 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/BooksInCareOfDetail/USAddress/CityNm0Atkinson
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061235
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ralph Mapes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ray Elliot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vicki Hultman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Lou Gobert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sue Floming-Deskin
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/OtherExpensesTotalAmt055728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Affordable Elderly Housing
IRS990EZ/ProgramServiceRevenueAmt070137
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/GrantsAndAllocationsAmt070013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011845
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0218709
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $2007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $16713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tenant Small Improvements $14410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tenant Repairs and Maintenance $11982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tenant Utilities $3377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annual Report Filings Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security Deposits - Beginning $5850 Security Deposits - Ending $6180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Notes Payable-USDA - Beginning $228647 Notes Payable-USDA - Ending $212529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grants and Similiar Amounts Paid:Payments to Affiliates-RRHA of Illinois ............................. $ 77
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Atkinson Community Development Group Inc
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ReturnHeader/Filer/EIN0363269430
ReturnHeader/Filer/PhoneNum03099367549
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 West Williams Street
ReturnHeader/Filer/USAddress/CityNm0Atkinson
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darrell Strohman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0633 N College Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Geneseo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum03099442975
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darrell Strohman
ReturnHeader/ReturnTs02021-05-28T14:03:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ralph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mapes
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,805
Liabilities
$218,709
Net assets
$54,096
Revenue
$70,289
Expenses
$72,977
Net income
-$2,688
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