Civic Intelligence

Caritas Hall Association

990 • Fiscal year 2013 • EIN 37-1120435

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization Profile
PO Box 34962684

(217) 744-3654

Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.87x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,048,130

Down $75,668 (-3.6%) from 2012

Net Assets

Up

$1,498,080

Up $72,785 (+5.1%) from 2012

Liabilities

Down

$550,050

Down $148,453 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin69th percentile

Revenue

$630,140

No earlier filing loaded for comparison.

Expenses

Down

$557,355

Down $63,123 (-10%) from 2012

Net Income

$72,785

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,202,713Liabilities 2010: $1,119,520Net Assets 2010: $1,083,1932010Assets 2011: $2,253,615Liabilities 2011: $906,375Net Assets 2011: $1,347,2402011Assets 2012: $2,123,798Liabilities 2012: $698,503Net Assets 2012: $1,425,2952012Assets 2013: $2,048,130Liabilities 2013: $550,050Net Assets 2013: $1,498,0802013Assets 2014: $2,315,134Liabilities 2014: $658,015Net Assets 2014: $1,657,1192014Assets 2015: $2,271,923Liabilities 2015: $521,527Net Assets 2015: $1,750,3962015Assets 2016: $2,201,747Liabilities 2016: $302,550Net Assets 2016: $1,899,1972016Assets 2017: $2,048,550Liabilities 2017: $142,616Net Assets 2017: $1,905,9342017Assets 2018: $1,883,067Liabilities 2018: $64,447Net Assets 2018: $1,818,6202018Assets 2019: $1,939,973Liabilities 2019: $63,570Net Assets 2019: $1,876,4032019Assets 2020: $1,861,311Liabilities 2020: $58,815Net Assets 2020: $1,802,4962020Assets 2021: $1,951,758Liabilities 2021: $69,082Net Assets 2021: $1,882,6762021Assets 2022: $1,965,054Liabilities 2022: $68,832Net Assets 2022: $1,896,2222022Assets 2024: $2,021,269Liabilities 2024: $65,704Net Assets 2024: $1,955,5652024

Highlighted filing

2013

Assets$2,048,130
Liabilities$550,050
Net Assets$1,498,080
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $700,8062010Expenses 2011: $628,9782011Expenses 2012: $620,4782012Revenue 2013: $630,140Expenses 2013: $557,355Net Income 2013: $72,7852013Revenue 2014: $658,324Expenses 2014: $499,285Net Income 2014: $159,0392014Revenue 2015: $619,138Expenses 2015: $525,861Net Income 2015: $93,2772015Revenue 2016: $681,771Expenses 2016: $532,970Net Income 2016: $148,8012016Revenue 2017: $546,984Expenses 2017: $540,247Net Income 2017: $6,7372017Revenue 2018: $471,982Expenses 2018: $559,296Net Income 2018: -$87,3142018Revenue 2019: $530,581Expenses 2019: $472,798Net Income 2019: $57,7832019Revenue 2020: $375,422Expenses 2020: $449,330Net Income 2020: -$73,9082020Revenue 2021: $581,888Expenses 2021: $501,708Net Income 2021: $80,1802021Revenue 2022: $511,259Expenses 2022: $497,683Net Income 2022: $13,5762022Revenue 2024: $503,227Expenses 2024: $552,221Net Income 2024: -$48,9942024

Highlighted filing

2013

Revenue$630,140
Expenses$557,355
Net Income$72,785
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$2,469,687
Mission and Program Overview

Mission

Provide funds to related charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,688,709$1,610,475▼ $78,234
Rtn Earn Endowment Incm Other Fnds$1,425,295$1,498,080▲ $72,785
Cash and Non-Interest-Bearing Accounts$434,839$436,405▲ $1,566
Accounts Receivable$250$1,250▲ $1,000
Total Assets$2,123,798$2,048,130▼ $75,668
Liabilities
Mortgage Notes Payable Secured by Investment Property$631,038$487,232▼ $143,806
Other Liabilities$38,000$40,000▲ $2,000
Accounts Payable and Accrued Expenses$29,465$22,818▼ $6,647
Total Liabilities$698,503$550,050▼ $148,453
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,425,295$1,498,080▲ $72,785
Total Liabilities and Net Assets / Fund Balance$2,123,798$2,048,130▼ $75,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,256,545$845,947$2,102,492
Equipment$33,060$317,572$350,632
Land$320,870-$320,870
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
James WilliamsonPresident
Concetta CardinellSecretary
Richard S EdwardsTreasurer
Frank MoscardelliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$630,127
Change in Net Assets
$72,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,140
Revenue Not Reported on Form 990
$1,690,039
Total Revenue per Audited Statements
$2,320,179
Total Revenue per Form 990
$630,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$312,564
Other Expenses$295,063
Salaries, Compensation, and Employee Benefits$262,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$47,752$191,009$238,761
Payments to Affiliates$97,568--$97,568
Occupancy-$31,987$24,221$56,208
Depreciation Depletion-$15,776$10,262$26,038
Payroll Taxes-$3,820$15,280$19,100
Insurance-$3,545$14,182$17,727
Other Expenses-$2,109$9,272$11,381
Fees for Services Accounting-$2,257$9,030$11,287
All Other Expenses$1,251$2,191$4,702$8,144
Pension Plan Contributions-$886$3,545$4,431
Interest-$2,618-$2,618
Office Expenses-$55$218$273
Travel-$220-$220
Total Functional Expenses$98,819$145,972$312,564$557,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,247,394
Expenses Not Reported on Form 990$1,690,039
Expenses per Audited Statements$557,355
Total Expenses per Form 990$557,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,107,292
Gaming Direct Expenses$1,508,608
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
Real Estate Taxes Payable$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has board members”

Form 990, Page 6, Part VI, Line 7A

“TH”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was e-mailed to the board members and executive director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews the annual disclosure.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and recommends the compensation of the president.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the information available upon written request.”

Filing and Contact Details

Filer

EIN
37-1120435
Phone
2177443654

Signing Officer

Name
James Williamson
Title
President
Phone
2177443654
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Williamson
Formed
1981
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
25

Preparer

Preparer
Lori K Milosevich
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 184,725 direct gaming expenses 1,505,314 rental expenses -184,725 direct gaming expenses -1,505,314”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses 184,725 direct gaming expenses 1,505,314”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses 184,725 direct gaming expenses 1,505,314”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleD/ExpensesSubtotalAmt0557355
IRS990ScheduleD/LandGrp/BookValueAmt0320870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320870
IRS990ScheduleD/OtherExpensesIncludedAmt01690039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REAL ESTATE TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt01690039
IRS990ScheduleD/RevenueNotReportedAmt01690039
IRS990ScheduleD/RevenueSubtotalAmt0630140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 184,725 DIRECT GAMING EXPENSES 1,505,314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 184,725 DIRECT GAMING EXPENSES 1,505,314
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01610475
IRS990ScheduleD/TotalExpensesPerForm990Amt0557355
IRS990ScheduleD/TotalLiabilityAmt040000
IRS990ScheduleD/TotalRevenuePerForm990Amt0630140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02320179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02247394
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01508608
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt036655
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0965802
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01104835
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02107292
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0598684
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0462294
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01508608
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09816
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01036498
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KEN SARSHA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 349
IRS990ScheduleG/PersonsWithBooksUSAddress/City0SHERMAN
IRS990ScheduleG/PersonsWithBooksUSAddress/State0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode062684
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS E-MAILED TO THE BOARD MEMBERS AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE ANNUAL DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND RECOMMENDS THE COMPENSATION OF THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THE INFORMATION AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL EXPENSES 184,725 DIRECT GAMING EXPENSES 1,505,314 RENTAL EXPENSES -184,725 DIRECT GAMING EXPENSES -1,505,314
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02123798
IRS990/TotalAssetsEOYAmt02048130
IRS990/TotalAssetsGrp/BOYAmt02123798
IRS990/TotalAssetsGrp/EOYAmt02048130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0312564
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557355
IRS990/TotalGrossUBIAmt0-10751
IRS990/TotalLiabilitiesBOYAmt0698503
IRS990/TotalLiabilitiesEOYAmt0550050
IRS990/TotalLiabilitiesGrp/BOYAmt0698503
IRS990/TotalLiabilitiesGrp/EOYAmt0550050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01425295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01498080
IRS990/TotalProgramServiceExpensesAmt098819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0640891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-10751
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02123798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02048130
IRS990/TravelGrp/ManagementAndGeneralAmt0220
IRS990/TravelGrp/TotalAmt0220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 349
IRS990/USAddress/City0SHERMAN
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode062684
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02177443654
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARITAS HALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0371120435
ReturnHeader/Filer/PhoneNum02177443654
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 349
ReturnHeader/Filer/USAddress/City0SHERMAN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ESTES BRIDGEWATER & OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10901 S SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062704
ReturnHeader/PreparerPersonGrp/PhoneNum02175288473
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K MILOSEVICH
ReturnHeader/ReturnTs02014-07-11T15:07:33-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,048,130
Liabilities
$550,050
Net assets
$1,498,080
Revenue
$630,140
Expenses
$557,355
Net income
$72,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.07$1.96$0.50$0.55$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.07$1.90$0.51$0.50$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.07$1.88$0.58$0.50$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.06$1.80$0.38$0.45$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.06$1.88$0.53$0.47$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.06$1.82$0.47$0.56$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.14$1.91$0.55$0.54$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.30$1.90$0.68$0.53$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.52$1.75$0.62$0.53$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.66$1.66$0.66$0.50$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.55$1.50$0.63$0.56$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.70$1.43$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.91$1.35$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.12$1.08$0.70