Civic Intelligence

Area Resource Services Nfp

990EZ • Fiscal year 2019 • EIN 36-4433899

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 24, 2020

Organization ProfileNONE
347 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

0.86x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

6.16x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$359,626

Down $33,569 (-8.5%) from 2018

Net Assets

Down

$50,207

Down $4,743 (-8.6%) from 2018

Liabilities

Down

$309,419

Down $28,826 (-8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin24th percentile

Revenue

Up

$50,228

Up $1,212 (+2.5%) from 2018

Expenses

Up

$54,971

Up $1,003 (+1.9%) from 2018

Net Income

Up

-$4,743

Up $209 (+4.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$359,626
Liabilities$309,419
Net Assets$50,207
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$50,228
Expenses$54,971
Net Income-$4,743
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 24, 2020
Return Version
2018v3.0
Gross Receipts
$50,228
Mission and Program Overview

Mission

To supply and accommodate housing for low and moderate income tenants

Program Services

DescriptionGrantsExpenses
The Organization exists to meet the housing and housing related needs of the low and moderate income level individuals including the elderly handicapped and emotionally ill residing within Jo Daviess County int the state of Illinois$49,706$54,971
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra PriceChairman-$0--
Mary VincentVice Chairman-$0--
Randy KeleherTreasurer-$0--
Ed BochniakSecretary-$0--
Steve McIntyreTrustee-$0--
Anthony YettTrustee-$0--
Mary PetersTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Area Resource Services Nfp
EIN
36-4433899
Phone
8157770782
Address
347 Franklin St, Galena, IL 61036

Signing Officer

Name
Randy Keleher
Title
Treasurer
Phone
8157770782
Signed
2020-06-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable net allowances;1228|Prepaid Expenses;1034^Total;2262^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;3528|Tenant Security Deposits;2094|Unearned Revenues;515|Long Term Debt;303282^Total;309419^”

Raw XML Appendix196 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/BooksInCareOfDetail/USAddress/CityNm0Galena
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061036
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debra Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Vincent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Randy Keleher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ed Bochniak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve McIntyre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anthony Yett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01952
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02262
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To supply and accommodate housing for low and moderate income tenants
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt049706
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization exists to meet the housing and housing related needs of the low and moderate income level individuals including the elderly handicapped and emotionally ill residing within Jo Daviess County int the state of Illinois
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049706
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054971
IRS990EZ/ProhibitedTaxShelterTransInd01
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt050228
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111166
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt021009
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt021596
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0117523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0485
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04326
IRS990ScheduleA/InvestmentIncomeCYPct00.01857
IRS990ScheduleA/InvestmentIncomePYPct00.0169
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98143
IRS990ScheduleA/PublicSupportPY509Pct00.9831
IRS990ScheduleA/PublicSupportTotal509Amt0228689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049706
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044890
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;EOY Amount^Accounts Receivable net allowances;1228|Prepaid Expenses;1034^Total;2262^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Payable;3528|Tenant Security Deposits;2094|Unearned Revenues;515|Long Term Debt;303282^Total;309419^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0An automatic extension was applied for and granted. The extension was extended due to the Covid Virus.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Keleher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08157770782
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AREA RESOURCE SERVICES NFP
ReturnHeader/Filer/BusinessNameControlTxt0AREA
ReturnHeader/Filer/EIN0364433899
ReturnHeader/Filer/PhoneNum08157770782
ReturnHeader/Filer/USAddress/AddressLine1Txt0347 Franklin St
ReturnHeader/Filer/USAddress/CityNm0Galena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061036
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.201.210
ReturnHeader/ReturnTs02020-06-24T13:34:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,626
Liabilities
$309,419
Net assets
$50,207
Revenue
$50,228
Expenses
$54,971
Net income
-$4,743
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