Civic Intelligence

Park Lawn Homes Inc.

990EZ • Fiscal year 2012 • EIN 36-3364059

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 2013

10833 South Laporte Avenue60453
Siviq Scores

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

Liabilities / Assets

96th percentile

1.63x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

4.22x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-7.8%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$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

35th percentile

-6.2%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Down

$381,119

Down $51,939 (-12%) from 2010

Net Assets

Down

-$240,249

Down $27,133 (-13%) from 2010

Liabilities

Down

$621,368

Down $24,806 (-3.8%) from 2010

Revenue

Up

$147,286

Up $2,166 (+1.5%) from 2010

Expenses

Down

$158,847

Down $6,606 (-4.0%) from 2010

Net Income

Up

-$11,561

Up $8,772 (+43%) from 2010

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $433,058Liabilities 2010: $646,174Net Assets 2010: -$213,1162010Assets 2012: $381,119Liabilities 2012: $621,368Net Assets 2012: -$240,2492012Assets 2013: $333,273Liabilities 2013: $606,751Net Assets 2013: -$273,4782013Assets 2014: $303,896Liabilities 2014: $618,617Net Assets 2014: -$314,7212014Assets 2015: $303,148Liabilities 2015: $633,626Net Assets 2015: -$330,4782015Assets 2016: $269,553Liabilities 2016: $608,316Net Assets 2016: -$338,7632016Assets 2017: $260,723Liabilities 2017: $587,012Net Assets 2017: -$326,2892017Assets 2018: $243,971Liabilities 2018: $566,569Net Assets 2018: -$322,5982018Assets 2019: $277,131Liabilities 2019: $579,972Net Assets 2019: -$302,8412019Assets 2020: $265,056Liabilities 2020: $551,111Net Assets 2020: -$286,0552020Assets 2021: $257,020Liabilities 2021: $522,355Net Assets 2021: -$265,3352021Assets 2022: $254,483Liabilities 2022: $502,744Net Assets 2022: -$248,2612022Assets 2023: $253,743Liabilities 2023: $476,894Net Assets 2023: -$223,1512023Assets 2024: $243,338Liabilities 2024: $447,676Net Assets 2024: -$204,3382024Assets 2025: $207,962Liabilities 2025: $430,295Net Assets 2025: -$222,3332025

Highlighted filing

2012

Assets$381,119
Liabilities$621,368
Net Assets-$240,249

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $145,120Expenses 2010: $165,453Net Income 2010: -$20,3332010Revenue 2012: $147,286Expenses 2012: $158,847Net Income 2012: -$11,5612012Revenue 2013: $137,803Expenses 2013: $171,032Net Income 2013: -$33,2292013Revenue 2014: $129,213Expenses 2014: $170,456Net Income 2014: -$41,2432014Revenue 2015: $155,160Expenses 2015: $170,917Net Income 2015: -$15,7572015Revenue 2016: $157,024Expenses 2016: $165,309Net Income 2016: -$8,2852016Revenue 2017: $166,602Expenses 2017: $154,128Net Income 2017: $12,4742017Revenue 2018: $164,501Expenses 2018: $160,810Net Income 2018: $3,6912018Revenue 2019: $170,445Expenses 2019: $150,688Net Income 2019: $19,7572019Revenue 2020: $173,215Expenses 2020: $156,429Net Income 2020: $16,7862020Revenue 2021: $174,693Expenses 2021: $153,973Net Income 2021: $20,7202021Revenue 2022: $165,887Expenses 2022: $148,813Net Income 2022: $17,0742022Revenue 2023: $163,328Expenses 2023: $138,218Net Income 2023: $25,1102023Revenue 2024: $173,979Expenses 2024: $155,166Net Income 2024: $18,8132024Revenue 2025: $143,283Expenses 2025: $161,278Net Income 2025: -$17,9952025

Highlighted filing

2012

Revenue$147,286
Expenses$158,847
Net Income-$11,561
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide low cost housing for individuals with developmental disabilities

Filing and Contact Details

Filer

EIN
36-3364059
Raw XML Appendix175 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10CHUCK DINOLFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11ROBERT SCHWARTZERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12BONNIE PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13JONATHAN PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine14STEVE JANISZEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine15FRED ZIMMY - deceased
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0134018
IRS990EZ/OtherAssetsTotal/EOY0123973
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE LOW COST HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0158847
IRS990EZ/ProgramServiceRevenue0147078
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0634608
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OAK LAWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060453
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES ADDUCCI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07084253344
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IRS990EZ/TotalExpenses0158847
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IRS990EZ/TotalRevenue0147286
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line 10 RENTAL INCOME
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years077886
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IRS990ScheduleA/PublicSupportPertcentage17000.62590
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IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATIONS PRIMARY EXEMPT PURPOSE - To provide low cost housing for individuals with intellectual and developmental disabilities.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part II, Line 24, Other Assets FURNITURE AND FIXTURES Beginning of year 12,593, End of year 16,256 Form 990-EZ, Part II, Line 24, Other Assets INTEREST RECEIVABLE Beginning of year 8, End of year 8 Form 990-EZ, Part II, Line 24, Other Assets RESERVE FOR INSURANCE Beginning of year 9,774, End of year 10,781 Form 990-EZ, Part II, Line 24, Other Assets RESERVE FOR REPLACEMENTS Beginning of year 21,090, End of year 6,224 Form 990-EZ, Part II, Line 24, Other Assets RESIDUAL RECEIPTS RESERVE Beginning of year 90,553, End of year 90,704 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 2,090, End of year 710 Form 990-EZ, Part II, Line 26, Liabilities ACCRUED EXPENSES Beginning of year 6,878, End of year 4,259 Form 990-EZ, Part II, Line 26, Liabilities ACCRUED INTEREST Beginning of year 4,327, End of year 4,263 Form 990-EZ, Part II, Line 26, Liabilities TENANT SECURITY DEPOSITS Beginning of year 1,320, End of year 1,320 Form 990-EZ, Part II, Line 26, Liabilities MORTGAGE PAYABLE Beginning of year 619,993, End of year 610,816 Form 990-EZ Part III ORGANIZATIONS PRIMARY EXEMPT PURPOSE - To provide low cost housing for individuals with intellectual and developmental disabilities.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0363364059
ReturnHeader/Filer/Name/BusinessNameLine10PARK LAWN HOMES INC
ReturnHeader/Filer/NameControl0PARK
ReturnHeader/Filer/Phone07084253344
ReturnHeader/Filer/USAddress/AddressLine1010833 SOUTH LAPORTE AVENUE
ReturnHeader/Filer/USAddress/City0OAK LAWN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060453
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-31
ReturnHeader/Officer/Name0ROBERT SCHWARTZERS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cocalas Westberg Mommsen and Co Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1060 Orland Square Drive Ste 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orland Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060462
ReturnHeader/Preparer/Name0James Mommsen
ReturnHeader/Preparer/Phone07083496400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-31T13:32:59-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$4.30$2.22$1.43$1.61$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.43$4.48$2.04$1.74$1.55$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.54$4.77$2.23$1.63$1.38$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.54$5.03$2.48$1.66$1.49$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.57$5.22$2.65$1.75$1.54$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.65$5.51$2.86$1.73$1.56$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.77$5.80$3.03$1.70$1.51$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.44$5.67$3.23$1.65$1.61$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.61$5.87$3.26$1.67$1.54$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.70$6.08$3.39$1.57$1.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.03$6.34$3.30$1.55$1.71$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.04$6.19$3.15$1.29$1.70$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$6.07$2.73$1.38$1.71$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$6.21$2.40$1.47$1.59$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$6.46$2.13$1.45$1.65$0.20