Civic Intelligence

Jo Daviess Residential Services Inc.

990 • Fiscal year 2012 • EIN 36-3526646

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 01, 2012

Organization ProfileN/A
521 South West Street61036
Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$994,398

No earlier filing loaded for comparison.

Net Assets

$17,518

No earlier filing loaded for comparison.

Liabilities

$976,880

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$117,708

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $994,398Liabilities 2012: $976,880Net Assets 2012: $17,5182012Assets 2013: $988,730Liabilities 2013: $977,650Net Assets 2013: $11,0802013Assets 2014: $977,401Liabilities 2014: $983,491Net Assets 2014: -$6,0902014Assets 2015: $953,401Liabilities 2015: $977,666Net Assets 2015: -$24,2652015Assets 2016: $827,350Liabilities 2016: $978,364Net Assets 2016: -$151,0142016Assets 2017: $792,878Liabilities 2017: $979,505Net Assets 2017: -$186,6272017Assets 2018: $774,083Liabilities 2018: $979,079Net Assets 2018: -$204,9962018Assets 2019: $747,379Liabilities 2019: $980,371Net Assets 2019: -$232,9922019Assets 2020: $717,350Liabilities 2020: $984,391Net Assets 2020: -$267,0412020Assets 2021: $733,415Liabilities 2021: $979,810Net Assets 2021: -$246,3952021Assets 2022: $704,825Liabilities 2022: $996,628Net Assets 2022: -$291,8032022Assets 2023: $704,825Liabilities 2023: $996,628Net Assets 2023: -$291,8032023Assets 2024: $674,737Liabilities 2024: $1,026,724Net Assets 2024: -$351,9872024

Highlighted filing

2012

Assets$994,398
Liabilities$976,880
Net Assets$17,518
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $117,7082012Expenses 2013: $112,4052013Revenue 2014: $99,411Expenses 2014: $118,422Net Income 2014: -$19,0112014Revenue 2015: $99,549Expenses 2015: $115,348Net Income 2015: -$15,7992015Revenue 2016: $110,749Expenses 2016: $237,498Net Income 2016: -$126,7492016Revenue 2017: $110,945Expenses 2017: $143,932Net Income 2017: -$32,9872017Revenue 2018: $111,216Expenses 2018: $126,153Net Income 2018: -$14,9372018Revenue 2019: $115,470Expenses 2019: $148,490Net Income 2019: -$33,0202019Revenue 2020: $111,449Expenses 2020: $135,941Net Income 2020: -$24,4922020Revenue 2021: $111,054Expenses 2021: $125,160Net Income 2021: -$14,1062021Revenue 2022: $110,394Expenses 2022: $126,312Net Income 2022: -$15,9182022Revenue 2023: $110,394Expenses 2023: $110,394Net Income 2023: $02023Revenue 2024: $90,745Expenses 2024: $150,929Net Income 2024: -$60,1842024

Highlighted filing

2012

Revenue-
Expenses$117,708
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
Gross Receipts
$114,998
Mission and Program Overview

Mission

To provide low income housing to adults with developmental disabilities

Filing and Contact Details

Filer

EIN
36-3526646
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IRS990ScheduleO/GeneralExplanation/Explanation0JO DAVIESS RESIDENTIAL SERVICES, INC. IS RELATED TO KREIDER SERVICES, INC, KREIDER SERVICES FOUNDATION INC, AND THE ARC OF LEE COUNTY-LCAH. SOME MEMBERS OF THE BOARD OF JO DAVIESS RESIDENTIAL SERVICES INC, SERVE ON THE BOARDS OR ARE EMPLOYEES OF SOME OF THESE ORGANIZATIONS. JEFF STAUTER SERVES ON THE BOARD OF JO DAVIESS RESIDENTIAL SERVICES, INC., AND IS THE EXECUTIVE DIRECTOR OF KREIDER SERVICES, INC. JEFF ALSO SERVES ON THE BOARD FOR KREIDER SERVICES FOUNDATION. ARLAN MCCLAIN SERVES ON THE BOARD OF JO DAVIESS RESIDENTIAL SERVICES, INC., AND IS THE RETIRED EXECUTIVE DIRECTOR OF KREIDER SERVICES, INC. AS OF SEPTEMBER 2011. EDWARD ROLLER SERVES ON THE BOARD OF JO DAVIESS RESIDENTIAL SERVICES, INC., AND IS THE CFO OF KREIDER SERVICES, INC. DR. RICHARD PILLER SERVES ON THE BOARD OF JO DAVIESS RESIDENTIAL SERVICES, INC. AND IS PRESIDENT OF THE BOARD FOR KREIDER SERVICES, INC. AND KREIDER SERVICES FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1KREIDER SERVICES INC, A RELATED ORGANIZATION PROVIDES MANAGEMENT SERVICES TO JO DAVIESS RESIDENTIAL SERVICES, INC. ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2PER THE ORGANIZATIONS BY-LAWS ANY PERSON WHO CONTRIBUTES IN ANY MANNER TO THE PURPOSES OF THE CORPORATION SHALL BE A MEMBER ENTITLED TO ONE VOTE ON ANY MATTER THAT COMES BEFORE THE MEMBERSHIP. HOWEVER, THE MEMBERSHIP DOES NOT ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE RETURN PREPARER SUBMITS A COPY OF THE RETURN TO THE ORGANIZATIONS TREASURER WHO REVIEWS THE RETURN. ONCE COMPLETE THE TREASURER INFORMS THE RETURN PREPARER TO PREPARE THE RETURN FOR FILING AND INFORMS THE REST OF THE BOARD THE RETURN IS READY FOR THEM TO REVIEW SHOULD THEY WISH.
IRS990ScheduleO/GeneralExplanation/Explanation4CONFLICTS OF INTEREST ARE INVESTIGATED BY APPOINTED MEMBERS OF THE GOVERANCE COMMITTEE ON AN ONGOING BASIS. IF IT IS DETERMINED THAT AN INDIVIDUAL FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE INDIVIDUAL OF SUCH A BELIEF AND AFFORD HIM AN OPPORTUNITY TO EXPLAIN. AFTER SAID EXPLANATION, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION AS DEEMED NECESSARY. THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY AND UPDATED AS NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation6ARLAN MCCLAIN, JEFF STAUTER, AND EDWARD ROLLER ARE EMPLOYEES OF KREIDER SERVICES, INC. AS SUCH THEY SPEND AN AVERAGE OF 45 HOURS PER WEEK AT IN THEIR CAPACITY AS EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED GAINS ON INVESTMENTS: 4,008.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATI0N'S BOARD ASSUMES RESPONSIBILITY FOR SELECTION OF THE INDEPENDENT ACCOUNTANT AND OVERSEES THE AUDIT.
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10KREIDER SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11THE ARC OF LEE COUNTY -LCAH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12KREIDER SERVICES FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROMOTE SERVICES TO THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROMOTE SERVICES TO THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROMOTE SERVICES TO THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 11C, III-FI
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 11B, II
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10500 ANCHOR ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0DIXON
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode061021
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEFF STAUTERVICE PRESIDENT
IRS990/TheBooksAreInCareOf/TelephoneNumber08152886691
IRS990/TotalAssets/BOY0992041
IRS990/TotalAssetsBOY0992041
IRS990/TotalAssets/EOY0994398

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$994,398
Liabilities
$976,880
Net assets
$17,518
Revenue
-
Expenses
$117,708
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.03$0.35$0.09$0.15$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.00$0.29$0.11$0.11$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$1.00$0.29$0.11$0.13$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.98$0.25$0.11$0.13$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.98$0.27$0.11$0.14$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.98$0.23$0.12$0.15$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.98$0.20$0.11$0.13$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.98$0.19$0.11$0.14$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.98$0.15$0.11$0.24$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.98$0.02$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.01$0.10$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.98$0.01$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.98$0.02$0.12