Civic Intelligence

Spf-I-Roch

990 • Fiscal year 2013 • EIN 36-4026048

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

Organization ProfileN/A
325 Illinois Route 261021
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$634,960

Up $6,132 (+1.0%) from 2012

Net Assets

Up

$29,083

Up $7,472 (+35%) from 2012

Liabilities

Down

$605,877

Down $1,340 (-0.2%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$98,635

Up $5,625 (+6.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $597,726Liabilities 2011: $603,544Net Assets 2011: -$5,8182011Assets 2012: $628,828Liabilities 2012: $607,217Net Assets 2012: $21,6112012Assets 2013: $634,960Liabilities 2013: $605,877Net Assets 2013: $29,0832013Assets 2014: $647,121Liabilities 2014: $606,500Net Assets 2014: $40,6212014Assets 2015: $664,307Liabilities 2015: $604,156Net Assets 2015: $60,1512015Assets 2016: $593,904Liabilities 2016: $605,281Net Assets 2016: -$11,3772016Assets 2017: $610,627Liabilities 2017: $605,338Net Assets 2017: $5,2892017Assets 2018: $567,160Liabilities 2018: $603,616Net Assets 2018: -$36,4562018Assets 2019: $556,191Liabilities 2019: $602,909Net Assets 2019: -$46,7182019Assets 2020: $555,627Liabilities 2020: $605,819Net Assets 2020: -$50,1922020Assets 2021: $565,668Liabilities 2021: $604,367Net Assets 2021: -$38,6992021Assets 2022: $589,230Liabilities 2022: $605,527Net Assets 2022: -$16,2972022Assets 2023: $544,980Liabilities 2023: $604,673Net Assets 2023: -$59,6932023Assets 2024: $558,778Liabilities 2024: $603,959Net Assets 2024: -$45,1812024

Highlighted filing

2013

Assets$634,960
Liabilities$605,877
Net Assets$29,083
Open 2013 Filing

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $79,3942011Expenses 2012: $93,0102012Expenses 2013: $98,6352013Revenue 2014: $111,426Expenses 2014: $99,888Net Income 2014: $11,5382014Revenue 2015: $111,612Expenses 2015: $92,082Net Income 2015: $19,5302015Revenue 2016: $114,657Expenses 2016: $186,185Net Income 2016: -$71,5282016Revenue 2017: $123,048Expenses 2017: $106,382Net Income 2017: $16,6662017Revenue 2018: $113,647Expenses 2018: $155,392Net Income 2018: -$41,7452018Revenue 2019: $113,289Expenses 2019: $123,551Net Income 2019: -$10,2622019Revenue 2020: $119,832Expenses 2020: $123,306Net Income 2020: -$3,4742020Revenue 2021: $121,695Expenses 2021: $110,202Net Income 2021: $11,4932021Revenue 2022: $114,154Expenses 2022: $91,752Net Income 2022: $22,4022022Revenue 2023: $99,742Expenses 2023: $143,138Net Income 2023: -$43,3962023Revenue 2024: $122,434Expenses 2024: $107,922Net Income 2024: $14,5122024

Highlighted filing

2013

Revenue-
Expenses$98,635
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.1
Gross Receipts
$106,107
Mission and Program Overview

Mission

To provide low income housing to the disabled

Filing and Contact Details

Filer

EIN
36-4026048
Raw XML AppendixShowing 400 of 592 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB"). THE ORGANIZATION USES A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION TO ACCOUNT FOR UNCERTAINTY INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE ORGANIZATION CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES FEDERAL AND ILLINOIS TAX RETURNS. IN THE NORMAL COURSE OF BUSINESS THE ORGANIZATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S TAX RETURNS FOR YEARS SUBSEQUENT TO 2008 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE TAX AUTHORITIES THAT THE ORGANIZATION CURRENTLY FILES OR HAS FILED WITH.
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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS IN OFFICE, MAY DESIGNATE ONE OR MORE COMMITTEES, EACH OF WHICH SHALL CONSIST OF ONE OR MORE DIRECTORS, AND SUCH OTHER PERSONS AS THE BOARD OF DIRECTORS MAY DESIGNATE. THE COMMITTEES, TO THE EXTENT PROVIDED IN SAID RESOLUTION AND NOT RESTRICTED BY LAW, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION; BUT THE DESIGNATION OF SUCH COMMITTEES AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OF DIRECTORS, OR ANY INDIVIDUAL DIRECTOR, OF ANY RESPONSIBILITY IMPOSED UPON IT, HIM OR HER BY LAW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS OF SPF-I/ROCH HAVE COMMON BOARD MEMBERS WITH ALLIANCE, INC. SINNISSIPPI CENTERS INC. SKILL MILL, INC. SINNISSIPPI CENTERS FOUNDATION, SPF DEVELOPMENT CORP, SPF-STER-IV, SPF-II/MC, AND SPF-III/DIX, ALL OF WHICH ARE AFFILIATES, THUS CREATING A BUSINESS RELATIONSHIP. JAMES SARVER IS PRESIDENT AND CEO OF ALL OF THE ABOVE NAMED ORGANIZATIONS AND IS ALSO AN EMPLOYEE OF ALLIANCE INC., THE PARENT ORGANIZATION OF SPF-I/ROCH. JOHN PARKS IS CHAIRPERSON FOR SPF-I/ROCH, SPF DEVELOPMENT CORP, SPF-STER-IV, SPF-II/MC, AND SPF-III/DIX. WILLIAM REIGLE WAS VICE CHAIRPERSON FOR SPF-I/ROCH, SPF DEVELOPMENT CORP, SPF-STER-IV, SPF-II/MC, AND SPF-III/DIX. HE IS ALSO CHAIRPERSON FOR ALLIANCE, INC. HE HELD THESE OFFICES UNTIL HE RESIGNED OCTOBER 2012. RICHARD PALMER IS VICE CHAIRPERSON FOR SPF-I/ROCH, SPF DEVELOPMENT CORP, SPF-STER-IV, SPF-II/MC, AND SPF-III/DIX. HE IS ALSO CHAIRPERSON FOR ALLIANCE, INC. CHESTER D KOBEL WAS ON THE BOARD OF DIRECTORS FOR SPF-I/ROCH, SPF DEVELOPMENT CORP, SPF-STER-IV, SPF-II/MC, SPF-III/DIX, AND THE SINNISSIPPI CENTERS FOUNDATION UNTIL HE RESIGNED IN MAY 2013. HE WAS REPLACED BY JEFF LOVETT WHO IS NOW ON THE BOARD OF DIRECTORS AS SECRETARY/TREASURER FOR SPF-I/ROCH, SPF DEVELOPMENT CORP, SPF-STER-IV, SPF-II/MC, SPF-III/DIX, SINNISSIPPI CENTERS, AND ALLIANCE, INC. LAWRENCE A PRINDAVILLE IS ON THE BOARD OF DIRECTORS FOR SPF-I/ROCH, SPF-STER-IV, SPF-II/MC, AND SPF-III/DIX. LAWRENCE IS ALSO SECRETARY/TREASURER FOR SKILL MILL INC. AND IS AN EMPLOYEE OF ALLIANCE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2ALLIANCE, INC. ACTS AS THE MANAGEMENT OF SPF-I/ROCH WHICH IS A RELATED AND WHOLLY OWNED ENTITY OF ALLIANCE, INC. DAILY MANAGMENT DECISIONS ARE MADE BY ALLIANCE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3PER THE ORGANIZATION'S BY-LAWS, THE CORPORATION SHALL HAVE ONE VOTING MEMBER WHICH WILL BE ALLIANCE, INC., AN ILLINOIS NOT-FOR-PROFIT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation4PER THE BY-LAWS THE SOLE MEMBER MAY ELECT THE BOARD OF DIRECTORS AT ITS ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5PER THE BY-LAWS THE BOARD OF DIRECTORS MAY NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT CONSENT OF THE SOLE MEMBER. 1) ADOPT ANY ANNUAL OR LONG-TERM CAPITAL OR OPERATIONAL BUDGETS OF THE CORPORATION OR ANY CHANGES THEREIN EXCEEDING TEN PERCENT(10%) OF THE TOTAL ANNUAL BUDGET; 2) ADOPT ANY NEW, OR ANY CHANGES TO EXISTING, LONG-TERM OR MASTER INSTITUTIONAL PLANS OF THE CORPORATION; 3) ADOPT A PLAN OF DISSOLUTION OF THE CORPORATION 4) AUTHORIZE THE CORPORATION TO ENGAGE IN, OR ENTER INTO, ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANIALLY ALL OF ITS ASSETS; 5) ADOPT A PLAN OF MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANOTHER CORPORATION; 6) APPROVE ANY CONTRIBUTIONS, GRANTS, OR LOANS BY THE CORPORATION TO ANY ORGANIZATION OR CORPORATION OTHER THAN THE SOLE VOTING MEMBER OF THE CORPORATION OR AN AFFILIATE (AS HEREINAFTER DEFINED IN SECTION 12 OF THIS ARTICLE), THE SUM OF WHICH EXCEEDS $25,000 FOR ANY FISCAL YEAR; 7) ORGANIZE OR ACQUIRE, OR AUTHORIZE OR PERMIT THE ORGANIZATION OR ACQUISITION OF, ANY SUBSIDIARY OF AFFILIATE OF THE CORPORATION; OR 8) AUTHORIZE THE CORPORATION TO MAKE ANY PREVIOUSLY NON-BUDGETED EXPENDITURE IN EXCESS OF $100,000 (THE EXCESS OF ANY PROPOSED EXPENDITURE OVER THE PREVIOUSLY APPROVED BUDGETED AMOUNT SHALL BE DEEMED A NON-BUDGETED EXPENDITURE).
IRS990ScheduleO/GeneralExplanation/Explanation6A DRAFT COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY (BOARD OF DIRECTORS) FOR REVIEW PRIOR TO FILING. THE ORGANIZATION'S DIRECTOR AND OTHER MEMBERS OF THE ACCOUNTING DEPARTMENT ARE ALSO PROVIDED A COPY OF THE RETURN FOR THEIR REVIEW. IF CHANGES ARE NECESSARY, THEY ARE REPORTED TO THE RETURN PREPARER AND INCORPORATED INTO THE FINAL RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation7ACCORDING TO THE POLICY, THE DIRECTORS, OFFICERS, AND BOARD MEMBERS MUST DISCLOSE ANY CONFLICT OF INTERESTS AND THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation8THESE DOCUMENTS CAN BE OBTAINED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation9JAMES SARVER AND LAWRENCE PRINDAVILLE ARE MEMBERS OF THE BOARD OF DIRECTORS FOR SPF-I/ROCH AND ARE ALSO EMPLOYEES OF ALLIANCE, INC.,THE PARENT ORGANIZATION OF SPF-I/ROCH. BOTH WORK AN AVERAGE OF 45 HOURS PER WEEK FOR ALLIANCE, INC. IN THEIR CAPACITY AS EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation10THE ORGANIZATION MAINTAINS A BOARD OF DIRECTORS WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS. THE BOARD IS ALSO RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Identifier0HOURS WORKED FOR RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART VII, SECTION A, COLUMN B
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART XI, LINE 2C:
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IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10325 ILLINOIS ROUTE 2
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11325 ILLINOIS ROUTE 2
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15325 ILLINOIS ROUTE 2
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16325 ILLINOIS ROUTE 2
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DIXON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1DIXON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2DIXON

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$634,960
Liabilities
$605,877
Net assets
$29,083
Revenue
-
Expenses
$98,635
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$6.04$0.45$1.22$1.08$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.45$6.05$0.60$1.00$1.43$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.89$6.06$0.16$1.14$0.92$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.66$6.04$0.39$1.22$1.10$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.56$6.06$0.50$1.20$1.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.56$6.03$0.47$1.13$1.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.67$6.04$0.36$1.14$1.55$0.42
2017Detailed filing. Detailed filing data is available for this year.$6.11$6.05$0.05$1.23$1.06$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.94$6.05$0.11$1.15$1.86$0.72
2015Detailed filing. Detailed filing data is available for this year.$6.64$6.04$0.60$1.12$0.92$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.47$6.07$0.41$1.11$1.00$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$6.06$0.29$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$6.07$0.22$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$6.04$0.06$0.79