Civic Intelligence

Country Lane Apartments Inc

EIN 37-1322506 • 501(c)3 • MT Sterling, IL

Profile

Housing for elderly & disabled

700 SE Cross StreetMT Sterling, IL 62353
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.26x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$108,727

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 99.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

1.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$389,575

Up $25,633 (+7.0%) from 2024

Liabilities

Up

$103,145

Up $38,550 (+60%) from 2024

Net Assets

Down

$286,430

Down $12,917 (-4.3%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin29th percentile

Revenue

Up

$108,846

Up $1,788 (+1.7%) from 2024

Expenses

Down

$121,763

Down $4,916 (-3.9%) from 2024

Net Income

Up

-$12,917

Up $6,704 (+34%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $597,381Liabilities 2011: $7,503Net Assets 2011: $589,8782011Assets 2012: $603,478Liabilities 2012: $5,109Net Assets 2012: $598,3692012Assets 2013: $598,939Liabilities 2013: $6,628Net Assets 2013: $592,3112013Assets 2014: $588,958Liabilities 2014: $9,004Net Assets 2014: $579,9542014Assets 2015: $601,180Liabilities 2015: $27,042Net Assets 2015: $574,1382015Assets 2016: $574,048Liabilities 2016: $16,157Net Assets 2016: $557,8912016Assets 2017: $548,915Liabilities 2017: $10,400Net Assets 2017: $538,5152017Assets 2018: $526,072Liabilities 2018: $9,527Net Assets 2018: $516,5452018Assets 2019: $495,753Liabilities 2019: $12,115Net Assets 2019: $483,6382019Assets 2020: $442,853Liabilities 2020: $16,685Net Assets 2020: $426,1682020Assets 2021: $442,427Liabilities 2021: $40,288Net Assets 2021: $402,1392021Assets 2022: $388,850Liabilities 2022: $30,702Net Assets 2022: $358,1482022Assets 2023: $371,303Liabilities 2023: $52,335Net Assets 2023: $318,9682023Assets 2024: $363,942Liabilities 2024: $64,595Net Assets 2024: $299,3472024Assets 2025: $389,575Liabilities 2025: $103,145Net Assets 2025: $286,4302025

Highlighted filing

2025

Assets$389,575
Liabilities$103,145
Net Assets$286,430
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $105,0362011Expenses 2012: $99,7032012Expenses 2013: $107,6922013Revenue 2014: $107,037Expenses 2014: $119,394Net Income 2014: -$12,3572014Revenue 2015: $102,244Expenses 2015: $108,060Net Income 2015: -$5,8162015Revenue 2016: $112,109Expenses 2016: $128,356Net Income 2016: -$16,2472016Revenue 2017: $108,192Expenses 2017: $127,568Net Income 2017: -$19,3762017Revenue 2018: $107,141Expenses 2018: $129,111Net Income 2018: -$21,9702018Revenue 2019: $108,492Expenses 2019: $141,399Net Income 2019: -$32,9072019Revenue 2020: $98,682Expenses 2020: $156,152Net Income 2020: -$57,4702020Revenue 2021: $98,029Expenses 2021: $122,058Net Income 2021: -$24,0292021Revenue 2022: $74,076Expenses 2022: $118,067Net Income 2022: -$43,9912022Revenue 2023: $86,579Expenses 2023: $125,759Net Income 2023: -$39,1802023Revenue 2024: $107,058Expenses 2024: $126,679Net Income 2024: -$19,6212024Revenue 2025: $108,846Expenses 2025: $121,763Net Income 2025: -$12,9172025

Highlighted filing

2025

Revenue$108,846
Expenses$121,763
Net Income-$12,917
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,575
Liabilities
$103,145
Net assets
$286,430
Revenue
$108,846
Expenses
$121,763
Net income
-$12,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$1.03$2.86$1.09$1.22$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.65$2.99$1.07$1.27$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.52$3.19$0.87$1.26$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.31$3.58$0.74$1.18$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.40$4.02$0.98$1.22$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.17$4.26$0.99$1.56$0.57
2019Detailed filing. Detailed filing data is available for this year.$4.96$0.12$4.84$1.08$1.41$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.26$0.10$5.17$1.07$1.29$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.10$5.39$1.08$1.28$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.74$0.16$5.58$1.12$1.28$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.01$0.27$5.74$1.02$1.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.09$5.80$1.07$1.19$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.07$5.92$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.05$5.98$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.08$5.90$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 26, 2025
Return Version
2024v5.0
Gross Receipts
$108,846
Mission and Program Overview

Mission

Housing for elderly & disabled

Housing for elderly & disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,125$233,345▼ $25,780
Cash and Non-Interest-Bearing Accounts$104,730$151,727▲ $46,997
Accounts Receivable$87$4,503▲ $4,416
Total Assets$363,942$389,575▲ $25,633
Liabilities
Accounts Payable and Accrued Expenses$60,163$99,021▲ $38,858
Other Liabilities$4,432$4,124▼ $308
Total Liabilities$64,595$103,145▲ $38,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,347$286,430▼ $12,917
Total Net Assets Fund Balance$299,347$286,430▼ $12,917
Total Liabilities and Net Assets / Fund Balance$363,942$389,575▲ $25,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,271$1,097,123$1,290,394
Equipment$20,074$66,316$86,390
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Katie WilsonExecutive Di$108,727$108,727

Board Members and Trustees

NameTitle
Bill HollisPresident
John DittmerV. President
Caitlin HobsonBoard Member
Jerry EdisonBoard Member
Sandra PratherBoard Member
Tom HartzellBoard Member
Rebecca WydellSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$51,658
Program Service Revenue
$56,719
Investment Income
$469
Other Revenue
$0
Change in Net Assets
$-12,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,846
Total Revenue per Audited Statements
$108,846
Total Revenue per Form 990
$108,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,763
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
Occupancy$55,864--$55,864
Depreciation Depletion$28,647--$28,647
Fees for Services Management-$12,096-$12,096
Insurance-$11,595-$11,595
Fees for Services Accounting-$9,794-$9,794
Office Expenses-$3,767-$3,767
Total Functional Expenses$84,511$37,252$0$121,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$121,763
Total Expenses per Audited Statements$121,763
Total Expenses per Form 990$121,763
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
TENANTS' SECURITY DEPOSIT$4,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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 11B

“The form 990 is made available to the board before it is filed with the internal revenue service.”

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

“The members of the organization sign a statement every year indicating compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Country Lane Apartments Inc
EIN
37-1322506
Phone
2177733325
Address
700 SE CROSS STREET, MT STERLING, IL 62353

Signing Officer

Name
Katie Wilson
Title
Executive Director
Phone
2177733325
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Wilson
Formed
1993
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Kamryn K Schrepfer CPA
Phone
2172220304
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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 FORM 990 IS MADE AVAILABLE TO THE BOARD BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION SIGN A STATEMENT EVERY YEAR INDICATING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0MENTAL HEALTH CENTERS OF WESTERN IL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt2MENTAL HEALTH CENTERS OF WESTERN IL
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02177733325
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTRY LANE APARTMENTS INC

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