Civic Intelligence

Caritas Hall Association

990 • Fiscal year 2014 • EIN 37-1120435

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

Organization Profile
PO Box 349Sherman, IL 62684

(217) 744-3654

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.00x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,315,134

Up $191,336 (+9.0%) from 2012

Net Assets

Up

$1,657,119

Up $231,824 (+16%) from 2012

Liabilities

Down

$658,015

Down $40,488 (-5.8%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin81st percentile

Revenue

$658,324

No earlier filing loaded for comparison.

Expenses

Down

$499,285

Down $121,193 (-20%) from 2012

Net Income

$159,039

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 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

2014

Assets$2,315,134
Liabilities$658,015
Net Assets$1,657,119
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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 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

2014

Revenue$658,324
Expenses$499,285
Net Income$159,039
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$2,444,847
Mission and Program Overview

Mission

Provide funds to related charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,610,475$1,791,613▲ $181,138
Rtn Earn Endowment Incm Other Fnds$1,498,080$1,657,119▲ $159,039
Cash and Non-Interest-Bearing Accounts$436,405$523,521▲ $87,116
Accounts Receivable$1,250--
Total Assets$2,048,130$2,315,134▲ $267,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$487,232$591,419▲ $104,187
Other Liabilities$40,000$40,000→ $0
Accounts Payable and Accrued Expenses$22,818$26,596▲ $3,778
Total Liabilities$550,050$658,015▲ $107,965
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,498,080$1,657,119▲ $159,039
Total Liabilities and Net Assets / Fund Balance$2,048,130$2,315,134▲ $267,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,440,539$912,553$2,353,092
Equipment$30,204$327,618$357,822
Land$320,870-$320,870
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
James WilliamsonPresident
Kenneth W TassetBoard Member
Concetta CardinellSecretary
Richard S EdwardsTreasurer
Frank MoscardelliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$430
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$657,882
All Other Contributions
$430
Change in Net Assets
$159,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,324
Revenue Not Reported on Form 990
$1,632,865
Total Revenue per Audited Statements
$2,291,189
Total Revenue per Form 990
$658,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$327,365
Salaries, Compensation, and Employee Benefits$267,380
Other Expenses$231,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$49,131$196,525$245,656
Occupancy-$32,591$24,155$56,746
Depreciation Depletion-$15,331$9,424$24,755
Payments to Affiliates$22,929--$22,929
Payroll Taxes-$3,931$15,722$19,653
Insurance-$3,494$13,975$17,469
All Other Expenses$3,050$2,241$9,462$14,753
Fees for Services Accounting-$2,659$10,634$13,293
Other Expenses-$1,611$6,823$8,434
Interest-$1,901$452$2,353
Pension Plan Contributions-$414$1,657$2,071
Advertising--$750$750
Travel-$88-$88
Total Functional Expenses$25,979$145,941$327,365$499,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,132,150
Expenses Not Reported on Form 990$1,632,865
Expenses per Audited Statements$499,285
Total Expenses per Form 990$499,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,092,747
Gaming Direct Expenses$1,452,839
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 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

Filer Name
Caritas Hall Association
EIN
37-1120435
Phone
2177443654
Address
PO BOX 349, SHERMAN, IL 62684

Signing Officer

Name
James Williamson
Title
President
Phone
2177443654
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Williamson
Formed
1981
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
29

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Lori K Milosevich
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 182,099 direct gaming expenses 1,450,766 rental expenses -182,099 direct gaming expenses -1,450,766”

Financial Statement Notes

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

“Rental expenses 182,099 direct gaming expenses 1,450,766”

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

“Rental expenses 182,099 direct gaming expenses 1,450,766”

Raw XML AppendixShowing 400 of 420 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/OtherLiabilitiesOrgGrp/Desc0REAL ESTATE TAXES PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 182,099 DIRECT GAMING EXPENSES 1,450,766
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS E-MAILED TO THE BOARD MEMBERS AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE ANNUAL DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND RECOMMENDS THE COMPENSATION OF THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE INFORMATION AVAILABLE UPON WRITTEN REQUEST.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARITAS HALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CARI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,315,134
Liabilities
$658,015
Net assets
$1,657,119
Revenue
$658,324
Expenses
$499,285
Net income
$159,039
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
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