Civic Intelligence

A & E Association Inc.

990EZ • Fiscal year 2010 • EIN 36-4163244

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 03, 2011

Organization ProfileN/A
1135 Bowes Road60123
Siviq Scores

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

Liabilities / Assets

95th percentile

1.80x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

99th percentile

8.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

12th percentile

-36%

Higher net margin than 12% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets95th percentile

Assets

$410,945

No earlier filing loaded for comparison.

Net Assets

-$330,133

No earlier filing loaded for comparison.

Liabilities

$741,078

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

$90,816

No earlier filing loaded for comparison.

Expenses

$123,930

No earlier filing loaded for comparison.

Net Income

-$33,114

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.

$1.0M$500K$0-$500KAssets 2010: $410,945Liabilities 2010: $741,078Net Assets 2010: -$330,1332010Assets 2012: $363,814Liabilities 2012: $745,647Net Assets 2012: -$381,8332012Assets 2013: $342,192Liabilities 2013: $60,658Net Assets 2013: $281,5342013Assets 2014: $321,859Liabilities 2014: $20,209Net Assets 2014: $301,6502014Assets 2015: $302,048Liabilities 2015: $25,038Net Assets 2015: $277,0102015Assets 2016: $288,937Liabilities 2016: $2,256Net Assets 2016: $286,6812016Assets 2017: $307,625Liabilities 2017: $37,548Net Assets 2017: $270,0772017Assets 2018: $260,109Liabilities 2018: $8,355Net Assets 2018: $251,7542018Assets 2019: $289,956Liabilities 2019: $39,671Net Assets 2019: $250,2852019Assets 2020: $289,798Liabilities 2020: $25,277Net Assets 2020: $264,5212020Assets 2021: $352,725Liabilities 2021: $121,765Net Assets 2021: $230,9602021Assets 2022: $376,670Liabilities 2022: $136,516Net Assets 2022: $240,1542022Assets 2023: $492,072Liabilities 2023: $231,395Net Assets 2023: $260,6772023Assets 2024: $592,314Liabilities 2024: $337,402Net Assets 2024: $254,9122024

Highlighted filing

2010

Assets$410,945
Liabilities$741,078
Net Assets-$330,133
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $90,816Expenses 2010: $123,930Net Income 2010: -$33,1142010Revenue 2012: $94,386Expenses 2012: $121,535Net Income 2012: -$27,1492012Expenses 2013: $124,7392013Revenue 2014: $148,859Expenses 2014: $128,743Net Income 2014: $20,1162014Revenue 2015: $97,248Expenses 2015: $121,888Net Income 2015: -$24,6402015Revenue 2016: $116,580Expenses 2016: $106,909Net Income 2016: $9,6712016Revenue 2017: $122,064Expenses 2017: $138,668Net Income 2017: -$16,6042017Revenue 2018: $121,751Expenses 2018: $140,074Net Income 2018: -$18,3232018Revenue 2019: $133,951Expenses 2019: $135,420Net Income 2019: -$1,4692019Revenue 2020: $134,786Expenses 2020: $120,550Net Income 2020: $14,2362020Revenue 2021: $137,535Expenses 2021: $171,096Net Income 2021: -$33,5612021Revenue 2022: $133,545Expenses 2022: $124,351Net Income 2022: $9,1942022Revenue 2023: $137,280Expenses 2023: $116,757Net Income 2023: $20,5232023Revenue 2024: $132,181Expenses 2024: $137,946Net Income 2024: -$5,7652024

Highlighted filing

2010

Revenue$90,816
Expenses$123,930
Net Income-$33,114
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 3, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To provide support, guidance, and housing to adults who are developmentally disabled in order to maximize their potential to live independently.

Filing and Contact Details

Filer

EIN
36-4163244
Raw XML Appendix160 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY09318
IRS990EZ/CashSavingsAndInvestments/EOY01775
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-33114
IRS990EZ/FeesAndOthPymtToIndContractors06368
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IRS990EZ/ForeignOffice00
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0-297019
IRS990EZ/NetAssetsOrFundBalances/EOY0-330133
IRS990EZ/NetAssetsOrFundBalancesEOY0-330133
IRS990EZ/OccupancyRentUtilitiesAndMaint045663
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10309 W INDIAN TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11309 W INDIAN TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12309 W INDIAN TRAIL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260506
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNN O'SHEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WALTER DWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDWARD KEATING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY044173
IRS990EZ/OtherAssetsTotal/EOY052497
IRS990EZ/OtherExpensesTotal071899
IRS990EZ/OtherRevenueTotal056
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT, GUIDANCE, AND HOUSING TO ADULTS WHO ARE DEVELOPMENTALLY DISABLED IN ORDER TO MAXIMIZE THEIR POTENTIAL TO LIVE INDEPENDENTLY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SUPPORTED LIVING ARRANGEMENT PROVIDES SUPPORT AND MONITORING FOR INDIVIDUALS WHO REQUIRE ASSISTANCE IN MAINTAINING INDEPENDENCE IN THE COMMUNITY. CURRENTLY, THERE ARE 5 INDIVIDUALS RESIDING IN AURORA AND 5 INDIVIDUALS RESIDING IN ELGIN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0104575
IRS990EZ/ProgramServiceRevenue090750
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SumOfTotalLiabilities/BOY0737592
IRS990EZ/SumOfTotalLiabilities/EOY0741078
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101135 BOWES ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELGIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060123
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06309664000
IRS990EZ/TotalAssets/BOY0440573
IRS990EZ/TotalAssets/EOY0410945
IRS990EZ/TotalExpenses0123930
IRS990EZ/TotalProgramServiceExpenses0104575
IRS990EZ/TotalRevenue090816
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0139
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0192
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years071
IRS990ScheduleA/GrossInvestmentIncome509/Total0438
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear090750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year042840
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years042580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042840
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042721
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0261731
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0192
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years071
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0438
IRS990ScheduleA/InvestmentIncomePercentage00.00170
IRS990ScheduleA/PriorYearSupportPercentage00.99700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99830
IRS990ScheduleA/PublicSupportTotal5090261731
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042792
IRS990ScheduleA/TotalSupportTotal/Total0262169
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364163244
ReturnHeader/Filer/Name/BusinessNameLine10A & E ASSOCIATION INC
ReturnHeader/Filer/NameControl0A&EA
ReturnHeader/Filer/Phone06309664000
ReturnHeader/Filer/USAddress/AddressLine101135 BOWES ROAD
ReturnHeader/Filer/USAddress/City0ELGIN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060123
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-03
ReturnHeader/Officer/Name0WALTER DWYER
ReturnHeader/Officer/Phone06309664000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MUELLER & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102230 POINT BOULEVARD SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELGIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060123
ReturnHeader/Preparer/Name0Roy Groesbeck
ReturnHeader/Preparer/Phone08478888600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-11T11:32:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$410,945
Liabilities
$741,078
Net assets
-$330,133
Revenue
$90,816
Expenses
$123,930
Net income
-$33,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$3.37$2.55$1.32$1.38$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.92$2.31$2.61$1.37$1.17$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.77$1.37$2.40$1.34$1.24$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.53$1.22$2.31$1.38$1.71$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.25$2.65$1.35$1.21$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.40$2.50$1.34$1.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.08$2.52$1.22$1.40$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.38$2.70$1.22$1.39$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.02$2.87$1.17$1.07$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.25$2.77$0.97$1.22$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.20$3.02$1.49$1.29$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.61$2.82$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$7.46$3.82$0.94$1.22$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$7.41$3.30$0.91$1.24$0.33