Civic Intelligence

Kaneco Association

990EZ • Fiscal year 2010 • EIN 36-4388643

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

1135 Bowes Road60123
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.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

97th percentile

11.84x

Higher debt load relative to revenue than 97% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M 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

Assets

$1,199,734

No earlier filing loaded for comparison.

Net Assets

-$283,841

No earlier filing loaded for comparison.

Liabilities

$1,483,575

No earlier filing loaded for comparison.

Revenue

$125,349

No earlier filing loaded for comparison.

Expenses

$175,959

No earlier filing loaded for comparison.

Net Income

-$50,610

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.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,199,734Liabilities 2010: $1,483,575Net Assets 2010: -$283,8412010Assets 2012: $1,125,453Liabilities 2012: $1,487,228Net Assets 2012: -$361,7752012Assets 2013: $1,086,995Liabilities 2013: $89,379Net Assets 2013: $997,6162013Assets 2014: $1,054,312Liabilities 2014: $31,171Net Assets 2014: $1,023,1412014Assets 2015: $1,023,936Liabilities 2015: $58,911Net Assets 2015: $965,0252015Assets 2016: $984,386Liabilities 2016: $32,573Net Assets 2016: $951,8132016Assets 2017: $939,096Liabilities 2017: $23,068Net Assets 2017: $916,0282017Assets 2018: $968,904Liabilities 2018: $51,891Net Assets 2018: $917,0132018Assets 2019: $954,690Liabilities 2019: $46,357Net Assets 2019: $908,3332019Assets 2020: $984,745Liabilities 2020: $52,330Net Assets 2020: $932,4152020Assets 2021: $992,552Liabilities 2021: $92,272Net Assets 2021: $900,2802021Assets 2022: $993,175Liabilities 2022: $110,788Net Assets 2022: $882,3872022Assets 2023: $1,041,548Liabilities 2023: $236,523Net Assets 2023: $805,0252023Assets 2024: $1,109,940Liabilities 2024: $382,486Net Assets 2024: $727,4542024

Highlighted filing

2010

Assets$1,199,734
Liabilities$1,483,575
Net Assets-$283,841

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $125,349Expenses 2010: $175,959Net Income 2010: -$50,6102010Expenses 2012: $168,4072012Expenses 2013: $172,5802013Revenue 2014: $197,653Expenses 2014: $172,128Net Income 2014: $25,5252014Revenue 2015: $115,830Expenses 2015: $173,946Net Income 2015: -$58,1162015Revenue 2016: $144,972Expenses 2016: $158,184Net Income 2016: -$13,2122016Revenue 2017: $163,112Expenses 2017: $198,897Net Income 2017: -$35,7852017Revenue 2018: $180,818Expenses 2018: $179,833Net Income 2018: $9852018Revenue 2019: $181,802Expenses 2019: $190,482Net Income 2019: -$8,6802019Revenue 2020: $187,760Expenses 2020: $163,678Net Income 2020: $24,0822020Revenue 2021: $178,470Expenses 2021: $210,605Net Income 2021: -$32,1352021Revenue 2022: $172,822Expenses 2022: $190,715Net Income 2022: -$17,8932022Revenue 2023: $152,576Expenses 2023: $229,938Net Income 2023: -$77,3622023Revenue 2024: $163,108Expenses 2024: $240,679Net Income 2024: -$77,5712024

Highlighted filing

2010

Revenue$125,349
Expenses$175,959
Net Income-$50,610
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
36-4388643
Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY09723
IRS990EZ/CashSavingsAndInvestments/EOY07775
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-50610
IRS990EZ/FeesAndOthPymtToIndContractors011021
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0125349
IRS990EZ/InvestmentIncome038
IRS990EZ/LandAndBuildings/BOY01131991
IRS990EZ/LandAndBuildings/EOY01093277
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-233231
IRS990EZ/NetAssetsOrFundBalancesBOY0-233231
IRS990EZ/NetAssetsOrFundBalances/EOY0-283841
IRS990EZ/NetAssetsOrFundBalancesEOY0-283841
IRS990EZ/OccupancyRentUtilitiesAndMaint067403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10309 W INDIAN TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11309 W INDIAN TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12309 W INDIAN TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AURORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AURORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AURORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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/BOY076288
IRS990EZ/OtherAssetsTotal/EOY098682
IRS990EZ/OtherExpensesTotal052807
IRS990EZ/OtherRevenueTotal0250
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 16 INDIVIDUALS RESIDING IN ELGIN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0164938
IRS990EZ/ProgramServiceRevenue0125061
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits044728
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SumOfTotalLiabilities/BOY01451233
IRS990EZ/SumOfTotalLiabilities/EOY01483575
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/BOY01218002
IRS990EZ/TotalAssets/EOY01199734
IRS990EZ/TotalExpenses0175959
IRS990EZ/TotalProgramServiceExpenses0164938
IRS990EZ/TotalRevenue0125349
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years079
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years092
IRS990ScheduleA/GrossInvestmentIncome509/Total0372
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0125061
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year061182
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years063449
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years065754
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years067285
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0382731
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years079
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years092
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0372
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/PriorYearSupportPercentage00.99000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal5090382731
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0125061
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061182
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063449
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065754
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067285
IRS990ScheduleA/Total509/Total0382731
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0125099
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061235
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063528
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years065864
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years067377
IRS990ScheduleA/TotalSupportTotal/Total0383103
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/EIN0364388643
ReturnHeader/Filer/Name/BusinessNameLine10KANECO ASSOCIATION
ReturnHeader/Filer/NameControl0KANE
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/Timestamp02011-02-11T11:32:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.38$0.73$0.16$0.24$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.24$0.81$0.15$0.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$0.17$0.19$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.09$0.90$0.18$0.21$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.93$0.19$0.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.91$0.18$0.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.05$0.92$0.18$0.18$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$0.16$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.14$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.97$0.12$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.20$0.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.09$1.00$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.49$0.36$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.48$0.28$0.13$0.18$0.05