Civic Intelligence

Streator Unlimited Development Corporation

EIN 36-3357711 • 501(c)3 • Streator, IL

Profile

To provide housing for the disabled and/or elderly

305 N Sterling StreetStreator, IL 61364

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.67x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$374,044

No earlier filing loaded for comparison.

Liabilities

$299,146

No earlier filing loaded for comparison.

Net Assets

$74,898

No earlier filing loaded for comparison.

Revenue

$112,109

No earlier filing loaded for comparison.

Expenses

$100,137

No earlier filing loaded for comparison.

Net Income

$11,972

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2016: $374,044Liabilities 2016: $299,146Net Assets 2016: $74,8982016

Highlighted filing

2016

Assets$374,044
Liabilities$299,146
Net Assets$74,898

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2016: $112,109Expenses 2016: $100,137Net Income 2016: $11,9722016

Highlighted filing

2016

Revenue$112,109
Expenses$100,137
Net Income$11,972

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.74$2.99$0.75$1.12$1.00$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$112,109
Mission and Program Overview

Mission

To provide housing for the disabled and/or elderly

Program Services

DescriptionGrantsExpenses
The Organization provided accessible, affordable, safe and sanitary housing for 16 developmentally disabled and/or elderly individuals during the fiscal year ended June 30, 2016-$95,662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan HoviousPresident-$0--
Ralph HermannVice-President-$0--
Jerry JusticeTreasurer-$0--
Sandy McBrideSecretary-$0--
John MallaneyExecutive Director-$0--
Cheri FrenchDirector-$0--
Arlene HoffmanDirector-$0--
Dr Matthew MartiDirector-$0--
Lorri MelroseDirector-$0--
Charles NinkDirector-$0--
Crystal RobartDirector-$0--
Filing and Contact Details

Filer

Filer Name
Streator Unlimited Development Corporation
EIN
36-3357711
Phone
8156735574
Address
305 N STERLING STREET, STREATOR, IL 61364

Signing Officer

Name
Nathan Hovious
Title
President
Signed
2016-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Miller Shevokas Mason Accounting Group Inc
Address
1025 PEORIA STREET, PERU, IL 61354
Preparer
Jodie L Miller
Phone
8152238808
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

LAUNDRY MACHINES 5,066

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 9,950

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 202

Form 990-EZ, Part I, Line 16, Other Expenses

Amortization 213

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 26,244

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 5,425

Form 990-EZ, Part I, Line 16, Other Expenses

Administrative expense 320

Form 990-EZ, Part I, Line 16, Other Expenses

MANAGEMENT FEE 9,804

Form 990-EZ, Part II, Line 24, Other Assets

ACCOUNTS RECEIVABLE Beginning of year 4,036, End of year 4,414

Form 990-EZ, Part II, Line 24, Other Assets

PREPAID EXPENSE Beginning of year 1,820, End of year 1,576

Form 990-EZ, Part II, Line 24, Other Assets

EQUIPMENT, FIXTURES FURNISHINGS, NET Beginning of year 59,541, End of year 53,806

Form 990-EZ, Part II, Line 24, Other Assets

LOAN ORIGINATION FEES, NET Beginning of year 1,165, End of year 952

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE Beginning of year 5, End of year 249

Form 990-EZ, Part II, Line 26, Liabilities

PREPAID RENT Beginning of year 6,043, End of year 8,197

Form 990-EZ, Part II, Line 26, Liabilities

TENANT SECURITY DEPOSITS Beginning of year 2,437, End of year 2,618

Form 990-EZ, Part II, Line 26, Liabilities

MORTGAGE PAYABLE Beginning of year 267,041, End of year 184,012

Form 990-EZ, Part II, Line 26, Liabilities

ADVANCE FROM AFFILIATE Beginning of year 59,665, End of year 104,070

Raw XML Appendix206 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/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Laundry and vending revenue 2011 - 5,559 2012 - 5,513 2013 - 6,064 2014 - 5,300 2015 - 5,066. A/C fees and phone fees 2011 - 151 2012 - 33.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAUNDRY MACHINES 5,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 9,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization 213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 26,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 5,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE EXPENSE 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MANAGEMENT FEE 9,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE Beginning of year 4,036, End of year 4,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PREPAID EXPENSE Beginning of year 1,820, End of year 1,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT, FIXTURES FURNISHINGS, NET Beginning of year 59,541, End of year 53,806
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ADVANCE FROM AFFILIATE Beginning of year 59,665, End of year 104,070
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STREATOR UNLIMITED DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0STRE
ReturnHeader/Filer/EIN0363357711
ReturnHeader/Filer/PhoneNum08156735574
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 N STERLING STREET
ReturnHeader/Filer/USAddress/CityNm0STREATOR
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ReturnHeader/Filer/USAddress/ZIPCd061364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER SHEVOKAS MASON ACCOUNTING GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 PEORIA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061354
ReturnHeader/PreparerPersonGrp/PhoneNum08152238808
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODIE L MILLER
ReturnHeader/ReturnTs02016-10-03T09:05:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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