Civic Intelligence

Central Plains Residences Inc.

990 • Fiscal year 2011 • EIN 36-3730832

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 10, 2011

Organization ProfileWWW.CDSIL.ORG
311 South Reed Street60436
Siviq Scores

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

Liabilities / Assets

94th percentile

1.24x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$877,293

No earlier filing loaded for comparison.

Net Assets

-$213,254

No earlier filing loaded for comparison.

Liabilities

$1,090,547

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$139,782

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 2011: $877,293Liabilities 2011: $1,090,547Net Assets 2011: -$213,2542011Assets 2012: $882,932Liabilities 2012: $1,104,367Net Assets 2012: -$221,4352012Assets 2013: $896,049Liabilities 2013: $1,120,506Net Assets 2013: -$224,4572013Assets 2014: $901,724Liabilities 2014: $1,119,897Net Assets 2014: -$218,1732014Assets 2015: $943,810Liabilities 2015: $1,170,196Net Assets 2015: -$226,3862015Assets 2016: $893,418Liabilities 2016: $1,146,528Net Assets 2016: -$253,1102016Assets 2017: $893,418Liabilities 2017: $1,146,528Net Assets 2017: -$253,1102017Assets 2018: $888,811Liabilities 2018: $1,177,484Net Assets 2018: -$288,6732018Assets 2019: $898,717Liabilities 2019: $1,103,921Net Assets 2019: -$205,2042019Assets 2020: $957,265Liabilities 2020: $1,194,658Net Assets 2020: -$237,3932020Assets 2021: $886,710Liabilities 2021: $1,119,340Net Assets 2021: -$232,6302021Assets 2022: $899,981Liabilities 2022: $1,108,235Net Assets 2022: -$208,2542022Assets 2023: $927,718Liabilities 2023: $1,124,008Net Assets 2023: -$196,2902023Assets 2024: $1,013,141Liabilities 2024: $1,229,681Net Assets 2024: -$216,5402024Assets 2025: $1,006,012Liabilities 2025: $1,217,645Net Assets 2025: -$211,6332025

Highlighted filing

2011

Assets$877,293
Liabilities$1,090,547
Net Assets-$213,254
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $139,7822011Expenses 2012: $172,6292012Expenses 2013: $157,4882013Revenue 2014: $167,002Expenses 2014: $160,718Net Income 2014: $6,2842014Revenue 2015: $151,568Expenses 2015: $159,781Net Income 2015: -$8,2132015Revenue 2016: $146,000Expenses 2016: $172,724Net Income 2016: -$26,7242016Revenue 2017: $146,000Expenses 2017: $172,724Net Income 2017: -$26,7242017Revenue 2018: $196,500Expenses 2018: $193,286Net Income 2018: $3,2142018Revenue 2019: $269,919Expenses 2019: $186,449Net Income 2019: $83,4702019Revenue 2020: $194,707Expenses 2020: $226,896Net Income 2020: -$32,1892020Revenue 2021: $200,449Expenses 2021: $195,686Net Income 2021: $4,7632021Revenue 2022: $234,453Expenses 2022: $210,077Net Income 2022: $24,3762022Revenue 2023: $231,994Expenses 2023: $220,030Net Income 2023: $11,9642023Revenue 2024: $247,943Expenses 2024: $268,193Net Income 2024: -$20,2502024Revenue 2025: $278,447Expenses 2025: $273,540Net Income 2025: $4,9072025

Highlighted filing

2011

Revenue-
Expenses$139,782
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$165,295
Mission and Program Overview

Mission

Central plains residences, inc. Was organized to construct and operate residential housing units in will county under section 811 of the national affordable housing act of 1990.

Filing and Contact Details

Filer

EIN
36-3730832
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN JULY 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ISSUED FASB INTERPRETATION NO. 48 (ASC 740-10), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. CENTRAL PLAINS RESIDENCES, INC. HAS ADOPTED ASC 740-10, AND DETERMINED NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF JUNE 30, 2011. THE ADOPTION OF ASC 740-10 DID NOT IMPACT CENTRAL PLAINS RESIDENCES, INC.'S FINANCIAL POSITION OR RESULTS OF OPERATIONS. AS OF JUNE 30, 2011, CENTRAL PLAINS RESIDENCES, INC. HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. CENTRAL PLAINS RESIDENCES INC. DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
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IRS990ScheduleD/OtherAssets/BookValue418316
IRS990ScheduleD/OtherAssets/BookValue53653
IRS990ScheduleD/OtherAssets/Description0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssets/Description1CAPITAL RESERVE FUND
IRS990ScheduleD/OtherAssets/Description2CAPITAL INVESTMENT ESCROW
IRS990ScheduleD/OtherAssets/Description3PAINT RESERVE FUND
IRS990ScheduleD/OtherAssets/Description4RESIDUAL RECEIPTS RESERVE FUND
IRS990ScheduleD/OtherAssets/Description5TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Amount03653
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0165295
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0120193
IRS990ScheduleD/TotalExpenses0139782
IRS990ScheduleD/TotalExpensesPerForm9900139782
IRS990ScheduleD/TotalOfAmounts03653
IRS990ScheduleD/TotalOfBookValueLandBuildings0731475
IRS990ScheduleD/TotalRevenue0165295
IRS990ScheduleD/TotalRevenuePerForm9900165295
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0139782
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0165295
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS SENT TO THE FINANCE DIRECTOR FOR DISSEMINATION TO THE FINANCE COMMITTEE. THE 990 IS REVIEWED AND ANY QUESTIONS ADDRESSED
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR REPORTING PERIOD
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10311 S REED ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0JOLIET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode060436
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0362425572

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$877,293
Liabilities
$1,090,547
Net assets
-$213,254
Revenue
-
Expenses
$139,782
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.22$0.21$0.28$0.27$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.23$0.22$0.25$0.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.93$1.12$0.20$0.23$0.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.90$1.11$0.21$0.23$0.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.89$1.12$0.23$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.96$1.19$0.24$0.19$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.90$1.10$0.21$0.27$0.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.89$1.18$0.29$0.20$0.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.89$1.15$0.25$0.15$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.89$1.15$0.25$0.15$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.94$1.17$0.23$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.90$1.12$0.22$0.17$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.12$0.22$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.10$0.22$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.09$0.21$0.14