Civic Intelligence

Area Resource Services Nfp

990 • Fiscal year 2015 • EIN 36-4433899

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 25, 2016

Organization ProfileNONE
341 Franklin StGalena, IL 61036

(815) 777-0782

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

8.76x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$432,096

Down $22,600 (-5.0%) from 2014

Net Assets

Down

$75,314

Down $14,598 (-16%) from 2014

Liabilities

Down

$356,782

Down $8,002 (-2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$40,738

Down $2,244 (-5.2%) from 2014

Expenses

Up

$55,336

Up $5,266 (+11%) from 2014

Net Income

Down

-$14,598

Down $7,510 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$432,096
Liabilities$356,782
Net Assets$75,314
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

2015

Revenue$40,738
Expenses$55,336
Net Income-$14,598
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 25, 2016
Return Version
2014v6.0
Gross Receipts
$40,738
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$383,574$369,845▼ $13,729
Cash and Non-Interest-Bearing Accounts$70,072$61,668▼ $8,404
Prepaid Expenses and Deferred Charges$620$572▼ $48
Accounts Receivable$430$11▼ $419
Total Assets$454,696$432,096▼ $22,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,424$338,802▼ $11,622
Other Liabilities$13,774$17,189▲ $3,415
Accounts Payable and Accrued Expenses$586$791▲ $205
Total Liabilities$364,784$356,782▼ $8,002
Net Assets / Fund Balance
Unrestricted Net Assets$89,912$75,314▼ $14,598
Total Net Assets Fund Balance$89,912$75,314▼ $14,598
Total Liabilities and Net Assets / Fund Balance$454,696$432,096▼ $22,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,845$231,501$578,346
Land$23,000-$23,000
Compensation and Service Providers
Top Officer Pay75th 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
$40,724
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-14,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$40,738
Total Revenue per Form 990
$40,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,336
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$17,875--$17,875
Occupancy$7,081--$7,081
Interest$5,460--$5,460
Other Expenses$5,392--$5,392
Insurance$2,278--$2,278
Total Functional Expenses$55,336$0$0$55,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$55,336
Total Expenses per Audited Statements$55,336
Total Expenses per Form 990$55,336
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$11,622
Interprogram Payable$3,250
Tenant Security Deposit$2,094
Interest Payable$146
Deferred Revenues$77
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
No
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

Filer Name
Area Resource Services Nfp
EIN
36-4433899
Phone
8157770782
Address
341 FRANKLIN ST, GALENA, IL 61036

Signing Officer

Name
Randy Keleher
Title
Treasurer
Phone
8157770782
Signed
2016-04-25

Organization Details

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

Preparer

Firm
O'CONNOR BROOKS & CO PC
Address
901 SPRING STREET, GALENA, IL 61036
Preparer
Patrick Mccarthycpa
Phone
8157771880
Raw XML Appendix400 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES A COPY OF ITS TAX RETURN AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES COPIES OF AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COUNTY BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING 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/AddressLine1Txt0BENCH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GALENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061036
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/TotalAssetsBOYAmt0454696
IRS990/TotalAssetsEOYAmt0432096
IRS990/TotalAssetsGrp/BOYAmt0454696
IRS990/TotalAssetsGrp/EOYAmt0432096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055336
IRS990/TotalFunctionalExpensesGrp/TotalAmt055336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0364784
IRS990/TotalLiabilitiesEOYAmt0356782
IRS990/TotalLiabilitiesGrp/BOYAmt0364784
IRS990/TotalLiabilitiesGrp/EOYAmt0356782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075314
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055336
IRS990/TotalProgramServiceRevenueAmt040724
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432096
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089912
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075314
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0341 FRANKLIN ST
IRS990/USAddress/CityNm0GALENA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061036
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY KELEHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08157770782
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AREA RESOURCE SERVICES NFP
ReturnHeader/Filer/BusinessNameControlTxt0AREA
ReturnHeader/Filer/EIN0364433899
ReturnHeader/Filer/PhoneNum08157770782
ReturnHeader/Filer/USAddress/AddressLine1Txt0341 FRANKLIN ST
ReturnHeader/Filer/USAddress/CityNm0GALENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363608908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR BROOKS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 SPRING STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061036
ReturnHeader/PreparerPersonGrp/PhoneNum08157771880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK MCCARTHYCPA
ReturnHeader/ReturnTs02016-04-27T10:39:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,096
Liabilities
$356,782
Net assets
$75,314
Revenue
$40,738
Expenses
$55,336
Net income
-$14,598
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