Civic Intelligence

Area Resource Services Nfp

990 • Fiscal year 2017 • EIN 36-4433899

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 21, 2018

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

0.85x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

7.61x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$404,032

Down $15,915 (-3.8%) from 2016

Net Assets

Down

$59,902

Down $7,074 (-11%) from 2016

Liabilities

Down

$344,130

Down $8,841 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

Down

$45,239

Down $2,759 (-5.7%) from 2016

Expenses

Down

$52,313

Down $4,023 (-7.1%) from 2016

Net Income

Up

-$7,074

Up $1,264 (+15%) from 2016

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

2017

Assets$404,032
Liabilities$344,130
Net Assets$59,902
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$45,239
Expenses$52,313
Net Income-$7,074
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 21, 2018
Return Version
2016v3.0
Gross Receipts
$45,239
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$366,920$354,326▼ $12,594
Cash and Non-Interest-Bearing Accounts$52,064$48,886▼ $3,178
Prepaid Expenses and Deferred Charges$733$818▲ $85
Accounts Receivable$230$2▼ $228
Total Assets$419,947$404,032▼ $15,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,097$315,304▼ $11,793
Other Liabilities$23,012$28,070▲ $5,058
Accounts Payable and Accrued Expenses$2,862$756▼ $2,106
Total Liabilities$352,971$344,130▼ $8,841
Net Assets / Fund Balance
Unrestricted Net Assets$66,976$59,902▼ $7,074
Total Net Assets Fund Balance$66,976$59,902▼ $7,074
Total Liabilities and Net Assets / Fund Balance$419,947$404,032▼ $15,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,326$265,146$596,472
Land$23,000-$23,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Viki WursterChairperson
Deb PriceVice Chairperson
John BrinkmeierDirector
Mary VincentDirector
Randy KeleherSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,838
Investment Income
$197
Other Revenue
$204
Change in Net Assets
$-7,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$45,239
Total Revenue per Form 990
$45,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,313
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$17,827--$17,827
Occupancy$6,288--$6,288
Other Expenses$5,617--$5,617
Interest$5,298--$5,298
Insurance$3,188--$3,188
Total Functional Expenses$52,313$0$0$52,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,313
Total Expenses per Audited Statements$52,313
Total Expenses per Form 990$52,313
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
Interprogram Payable$14,271
Current Portion Long-term Debt$11,793
Tenant Security Deposit$1,852
Interest Payable$132
Deferred Revenues$22
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 11B

“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
2018-03-21

Organization Details

Principal Officer
Randy Keleher
Formed
2001
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
O'CONNOR BROOKS & CO PC
Address
901 SPRING STREET, GALENA, IL 61036
Preparer
Patrick Mccarthycpa
Phone
8157771880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change the oversight procedures during the year.”

Raw XML AppendixShowing 400 of 411 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/ExplanationTxt2THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT PROCEDURES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/WebsiteAddressTxt0NONE
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08157770782
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-21
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ReturnHeader/FilingSecurityInformation/IPTm013:59:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363608908
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,032
Liabilities
$344,130
Net assets
$59,902
Revenue
$45,239
Expenses
$52,313
Net income
-$7,074
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