Civic Intelligence

Area Resource Services Nfp

990 • Fiscal year 2014 • EIN 36-4433899

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 20, 2015

Organization ProfileNone
341 Franklin St61036

(815) 777-0782

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

8.49x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$454,696

Down $18,676 (-3.9%) from 2013

Net Assets

Down

$89,912

Down $7,088 (-7.3%) from 2013

Liabilities

Down

$364,784

Down $11,588 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

$42,982

No earlier filing loaded for comparison.

Expenses

Down

$50,070

Down $3,125 (-5.9%) from 2013

Net Income

-$7,088

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2012: $498,750Liabilities 2012: $394,424Net Assets 2012: $104,3262012Assets 2013: $473,372Liabilities 2013: $376,372Net Assets 2013: $97,0002013Assets 2014: $454,696Liabilities 2014: $364,784Net Assets 2014: $89,9122014Assets 2015: $432,096Liabilities 2015: $356,782Net Assets 2015: $75,3142015Assets 2016: $419,947Liabilities 2016: $352,971Net Assets 2016: $66,9762016Assets 2017: $404,032Liabilities 2017: $344,130Net Assets 2017: $59,9022017Assets 2018: $393,195Liabilities 2018: $338,245Net Assets 2018: $54,9502018Assets 2019: $359,626Liabilities 2019: $309,419Net Assets 2019: $50,2072019

Highlighted filing

2014

Assets$454,696
Liabilities$364,784
Net Assets$89,912
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2012: $50,2542012Expenses 2013: $53,1952013Revenue 2014: $42,982Expenses 2014: $50,070Net Income 2014: -$7,0882014Revenue 2015: $40,738Expenses 2015: $55,336Net Income 2015: -$14,5982015Revenue 2016: $47,998Expenses 2016: $56,336Net Income 2016: -$8,3382016Revenue 2017: $45,239Expenses 2017: $52,313Net Income 2017: -$7,0742017Revenue 2018: $49,016Expenses 2018: $53,968Net Income 2018: -$4,9522018Revenue 2019: $50,228Expenses 2019: $54,971Net Income 2019: -$4,7432019

Highlighted filing

2014

Revenue$42,982
Expenses$50,070
Net Income-$7,088
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 20, 2015
Return Version
2013v4.0
Gross Receipts
$42,982
Mission and Program Overview

Mission

To supply and accommodate housing for low and moderate income tenants

To supply and accomodate housing for low and moderate income tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$401,242$383,574▼ $17,668
Cash and Non-Interest-Bearing Accounts$71,182$70,072▼ $1,110
Prepaid Expenses and Deferred Charges$804$620▼ $184
Accounts Receivable$144$430▲ $286
Total Assets$473,372$454,696▼ $18,676
Liabilities
Mortgage Notes Payable Secured by Investment Property$361,967$350,424▼ $11,543
Other Liabilities$13,516$13,774▲ $258
Accounts Payable and Accrued Expenses$889$586▼ $303
Total Liabilities$376,372$364,784▼ $11,588
Net Assets / Fund Balance
Unrestricted Net Assets$97,000$89,912▼ $7,088
Total Net Assets Fund Balance$97,000$89,912▼ $7,088
Total Liabilities and Net Assets / Fund Balance$473,372$454,696▼ $18,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,574$213,627$574,201
Land$23,000-$23,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Diane GallagherChairperson
Matt OldenburgVice Chairperson
Jerry WestemeierDirector
Scott TootDirector
Viki WursterDirector
Randy KeleherSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,964
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-7,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$42,982
Total Revenue per Form 990
$42,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,668--$17,668
Occupancy$7,013--$7,013
Interest$5,533--$5,533
Other Expenses$5,523--$5,523
Insurance$2,366--$2,366
Total Functional Expenses$50,070$0$0$50,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$50,070
Total Expenses per Audited Statements$50,070
Total Expenses per Form 990$50,070
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion Long-term Debt$11,543
Tenant Security Deposit$2,052
Interest Payable$153
Deferred Revenues$26
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The organization makes a copy of its tax return available to the board of directors prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization makes copies of audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-4433899
Phone
8157770782

Signing Officer

Name
Randy Keleher
Title
Treasurer
Phone
8157770782
Signed
2015-04-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Randy Keleher
Formed
2001
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Patrick McCarthyCPA
Phone
8157771880
Raw XML Appendix399 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.

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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10COUNTY BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HOUSING AUTHORITY OF JO DAVIESS COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0366098392
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0E9975-0831-05
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10BENCH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GALENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode061036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0473372
IRS990/TotalAssetsEOYAmt0454696
IRS990/TotalAssetsGrp/BOYAmt0473372
IRS990/TotalAssetsGrp/EOYAmt0454696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050070
IRS990/TotalFunctionalExpensesGrp/TotalAmt050070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0376372
IRS990/TotalLiabilitiesEOYAmt0364784
IRS990/TotalLiabilitiesGrp/BOYAmt0376372
IRS990/TotalLiabilitiesGrp/EOYAmt0364784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089912
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050070
IRS990/TotalProgramServiceRevenueAmt042964
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089912
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10341 FRANKLIN ST
IRS990/USAddress/City0GALENA
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061036
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Keleher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08157770782
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Area Resource Services NFP
ReturnHeader/Filer/BusinessNameControlTxt0AREA
ReturnHeader/Filer/EIN0364433899
ReturnHeader/Filer/PhoneNum08157770782
ReturnHeader/Filer/USAddress/AddressLine10341 Franklin St
ReturnHeader/Filer/USAddress/City0Galena
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363608908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O'Connor Brooks & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10901 Spring Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Galena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061036
ReturnHeader/PreparerPersonGrp/PhoneNum08157771880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick McCarthyCPA
ReturnHeader/ReturnTs02015-04-21T09:46:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,696
Liabilities
$364,784
Net assets
$89,912
Revenue
$42,982
Expenses
$50,070
Net income
-$7,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.60$3.09$0.50$0.50$0.55$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.93$3.38$0.55$0.49$0.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.04$3.44$0.60$0.45$0.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.20$3.53$0.67$0.48$0.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.32$3.57$0.75$0.41$0.55$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.55$3.65$0.90$0.43$0.50$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$3.76$0.97$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$3.94$1.04$0.50