Civic Intelligence

Arbor Creek Homeowners Association

990EZ • Fiscal year 2013 • EIN 36-3895750

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

PO Box 47160183-0471

(630) 448-2242

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-29%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$52,923

Down $21,838 (-29%) from 2012

Net Assets

Down

$52,923

Down $21,838 (-29%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$77,011

Up $559 (+0.7%) from 2012

Expenses

Up

$98,850

Up $47,984 (+94%) from 2012

Net Income

Down

-$21,839

Down $47,425 (-185%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $49,175Liabilities 2011: $0Net Assets 2011: $49,1752011Assets 2012: $74,761Net Assets 2012: $74,7612012Assets 2013: $52,923Net Assets 2013: $52,9232013Assets 2014: $79,671Net Assets 2014: $79,6712014Assets 2015: $86,962Net Assets 2015: $86,9622015Assets 2017: $71,468Liabilities 2017: $125Net Assets 2017: $71,3432017Assets 2018: $55,045Net Assets 2018: $55,0452018Assets 2019: $77,095Net Assets 2019: $77,0952019Assets 2020: $75,861Net Assets 2020: $75,8612020Assets 2021: $53,327Net Assets 2021: $53,3272021

Highlighted filing

2013

Assets$52,923
Liabilities-
Net Assets$52,923

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $65,337Expenses 2011: $44,060Net Income 2011: $21,2772011Revenue 2012: $76,452Expenses 2012: $50,866Net Income 2012: $25,5862012Revenue 2013: $77,011Expenses 2013: $98,850Net Income 2013: -$21,8392013Revenue 2014: $76,854Expenses 2014: $50,106Net Income 2014: $26,7482014Revenue 2015: $78,195Expenses 2015: $70,904Net Income 2015: $7,2912015Revenue 2017: $76,829Expenses 2017: $82,245Net Income 2017: -$5,4162017Revenue 2018: $77,754Expenses 2018: $94,052Net Income 2018: -$16,2982018Revenue 2019: $77,114Expenses 2019: $55,064Net Income 2019: $22,0502019Revenue 2020: $76,869Expenses 2020: $78,103Net Income 2020: -$1,2342020Revenue 2021: $77,737Expenses 2021: $100,271Net Income 2021: -$22,5342021

Highlighted filing

2013

Revenue$77,011
Expenses$98,850
Net Income-$21,839
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$77,011
Mission and Program Overview

Mission

Maintenance of common area for a neighborhood subdivision with 161 homes/lots. Maintain area around the county bike path that runs through that subdivision.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF COMMON AREA FOR A NEIGHBORHOOD SUBDIVISION WITH 161 HOMES/LOTS. MAINTAIN AREA AROUND THE COUNTY BIKE PATH THAT RUNS THROUGH THAT SUBDIVISION.-$98,850
MAINTENANCE OF COMMON AREA FOR A NEIGHBORHOOD SUBDIVISION WITH 161 HOMES/LOTS. MAINTAIN AREA AROUND THE COUNTY BIKE PATH THAT RUNS THROUGH THAT SUBDIVISION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE COSTABILEBoard Member-$0--
JACK BILSVice Preside-$0--
KIMBERLY STEPHENSSecretary-$0--
MARK MCSWEENEYTreasurer-$0--
TERRI TITUSBoard Member-$0--
DINA O'SULLIVANPresident-$0--
NICK PLACEKBoard Member-$0--
MATT TRASKBoard Member-$0--
LARRY WEBERBoard Member-$0--
Filing and Contact Details

Filer

EIN
36-3895750
Phone
6304482242

Signing Officer

Name
Mark Mcsweeney
Title
Treasurer
Phone
6304482242
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Richard a Macdonald CPA
Phone
6305840400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 997 insurance 1,407 total 2,404

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 50 50 total 50 50

Form 990-ez, Part III

Maintenance of common area for a neighborhood subdivision with 161 homes/lots. Maintain area around the county bike path that runs through that subdivision.

Form 990-ez, Part III, Line 31

Maintenance of common area for a neighborhood subdivision with 161 homes/lots. Maintain area around the county bike path that runs through that subdivision.

Raw XML Appendix136 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOE COSTABILE
CompensationExplanation/CompensationExplanationGrp/PersonNm1JACK BILS
CompensationExplanation/CompensationExplanationGrp/PersonNm2KIMBERLY STEPHENS
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARK MCSWEENEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4TERRI TITUS
CompensationExplanation/CompensationExplanationGrp/PersonNm5DINA OSULLIVAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6NICK PLACEK
CompensationExplanation/CompensationExplanationGrp/PersonNm7MATT TRASK
CompensationExplanation/CompensationExplanationGrp/PersonNm8LARRY WEBER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARK MCSWEENEY TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08476223585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 471 WASCO IL
IRS990EZ/BooksInCareOfDetail/USAddress/City0WASCO
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060183
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0541
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052923
IRS990EZ/GrossReceiptsAmt077011
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt065
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075525
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052923
IRS990EZ/OccupancyRentUtltsAndMaintAmt095905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE COSTABILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK BILS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK MCSWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRI TITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DINA O'SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICK PLACEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT TRASK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LARRY WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/OtherExpensesTotalAmt02404
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF COMMON AREA FOR A NEIGHBORHOOD SUBDIVISION WITH 161 HOMES/LOTS. MAINTAIN AREA AROUND THE COUNTY BIKE PATH THAT RUNS THROUGH THAT SUBDIVISION.
IRS990EZ/ProgramServiceRevenueAmt01421
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF COMMON AREA FOR A NEIGHBORHOOD SUBDIVISION WITH 161 HOMES/LOTS. MAINTAIN AREA AROUND THE COUNTY BIKE PATH THAT RUNS THROUGH THAT SUBDIVISION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTENANCE OF COMMON AREA FOR A NEIGHBORHOOD SUBDIVISION WITH 161 HOMES/LOTS. MAINTAIN AREA AROUND THE COUNTY BIKE PATH THAT RUNS THROUGH THAT SUBDIVISION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098850
IRS990EZ/TotalProgramServiceExpensesAmt098850
IRS990EZ/TotalRevenueAmt077011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 997 INSURANCE 1,407 TOTAL 2,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 50 50 TOTAL 50 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE OF COMMON AREA FOR A NEIGHBORHOOD SUBDIVISION WITH 161 HOMES/LOTS. MAINTAIN AREA AROUND THE COUNTY BIKE PATH THAT RUNS THROUGH THAT SUBDIVISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE OF COMMON AREA FOR A NEIGHBORHOOD SUBDIVISION WITH 161 HOMES/LOTS. MAINTAIN AREA AROUND THE COUNTY BIKE PATH THAT RUNS THROUGH THAT SUBDIVISION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MCSWEENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06304482242
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARBOR CREEK HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARBO
ReturnHeader/Filer/EIN0363895750
ReturnHeader/Filer/PhoneNum06304482242
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 471
ReturnHeader/Filer/USAddress/City0WASCO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0601830471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R MACDONALD & ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101121 E MAIN ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0601742206
ReturnHeader/PreparerPersonGrp/PhoneNum06305840400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A MACDONALD CPA
ReturnHeader/ReturnTs02014-05-07T11:33:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings