Civic Intelligence

Morgan County CIVIC Services

990 • Fiscal year 2014 • EIN 37-1352640

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

301 W Beecher62650

(217) 243-3338

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$1,796,454

Up $73,618 (+4.3%) from 2013

Net Assets

Up

$1,741,901

Up $87,275 (+5.3%) from 2013

Liabilities

Down

$54,553

Down $13,657 (-20%) from 2013

Revenue

$422,782

No earlier filing loaded for comparison.

Expenses

Up

$335,507

Up $49,965 (+17%) from 2013

Net Income

$87,275

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,209,030Liabilities 2011: $28,119Net Assets 2011: $1,180,9112011Assets 2012: $1,444,148Liabilities 2012: $40,512Net Assets 2012: $1,403,6362012Assets 2013: $1,722,836Liabilities 2013: $68,210Net Assets 2013: $1,654,6262013Assets 2014: $1,796,454Liabilities 2014: $54,553Net Assets 2014: $1,741,9012014Assets 2015: $1,877,652Liabilities 2015: $67,931Net Assets 2015: $1,809,7212015Assets 2016: $1,963,883Liabilities 2016: $68,261Net Assets 2016: $1,895,6222016Assets 2017: $2,009,690Liabilities 2017: $74,065Net Assets 2017: $1,935,6252017Assets 2018: $1,931,364Liabilities 2018: $44,339Net Assets 2018: $1,887,0252018Assets 2019: $1,906,849Liabilities 2019: $48,594Net Assets 2019: $1,858,2552019Assets 2020: $1,845,081Liabilities 2020: $82,484Net Assets 2020: $1,762,5972020Assets 2021: $1,908,025Liabilities 2021: $14,482Net Assets 2021: $1,893,5432021Assets 2022: $1,760,576Liabilities 2022: $8,610Net Assets 2022: $1,751,9662022Assets 2023: $1,792,277Liabilities 2023: $166,891Net Assets 2023: $1,625,3862023Assets 2024: $1,745,687Liabilities 2024: $268,110Net Assets 2024: $1,477,5772024Assets 2025: $2,159,686Liabilities 2025: $432,307Net Assets 2025: $1,727,3792025

Highlighted filing

2014

Assets$1,796,454
Liabilities$54,553
Net Assets$1,741,901

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $209,4752011Expenses 2012: $253,6252012Expenses 2013: $285,5422013Revenue 2014: $422,782Expenses 2014: $335,507Net Income 2014: $87,2752014Revenue 2015: $407,691Expenses 2015: $339,871Net Income 2015: $67,8202015Revenue 2016: $433,293Expenses 2016: $347,392Net Income 2016: $85,9012016Revenue 2017: $415,370Expenses 2017: $361,397Net Income 2017: $53,9732017Revenue 2018: $307,386Expenses 2018: $355,986Net Income 2018: -$48,6002018Revenue 2019: $357,635Expenses 2019: $386,405Net Income 2019: -$28,7702019Revenue 2020: $291,660Expenses 2020: $387,318Net Income 2020: -$95,6582020Revenue 2021: $328,879Expenses 2021: $197,933Net Income 2021: $130,9462021Revenue 2022: $50,638Expenses 2022: $192,215Net Income 2022: -$141,5772022Revenue 2023: $53,579Expenses 2023: $180,159Net Income 2023: -$126,5802023Revenue 2024: $65,956Expenses 2024: $213,765Net Income 2024: -$147,8092024Revenue 2025: $422,599Expenses 2025: $172,797Net Income 2025: $249,8022025

Highlighted filing

2014

Revenue$422,782
Expenses$335,507
Net Income$87,275
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$422,782
Mission and Program Overview

Mission

To provide safe and decent rental of housing to low income families.

Rental of housing to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,348,690$1,464,551▲ $115,861
Cash and Non-Interest-Bearing Accounts$355,286$305,007▼ $50,279
Prepaid Expenses and Deferred Charges$14,718$26,292▲ $11,574
Accounts Receivable$4,142$604▼ $3,538
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,722,836$1,796,454▲ $73,618
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$68,116$52,507▼ $15,609
Deferred Revenue$94$2,046▲ $1,952
Total Liabilities$68,210$54,553▼ $13,657
Net Assets / Fund Balance
Unrestricted Net Assets$1,654,626$1,741,901▲ $87,275
Total Net Assets Fund Balance$1,654,626$1,741,901▲ $87,275
Total Liabilities and Net Assets / Fund Balance$1,722,836$1,796,454▲ $73,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$923,814$376,409$1,300,223
Leasehold Improvements$266,921$43,570$310,491
Land$270,334-$270,334
Other Land Buildings-$18,082$18,082
Equipment$3,482$7,665$11,147
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas R WinnerPresident
Frances RingleVice President
Jared HopperDirector
Len PinneyDirector
Mary EnglishDirector
Fred ClintonExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$250,536
Investment Income
$22,246
Other Revenue
$0
Change in Net Assets
$87,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,527
Salaries, Compensation, and Employee Benefits$108,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,002--$102,002
Depreciation Depletion-$47,529-$47,529
Insurance-$33,079-$33,079
Fees for Services Legal$12,550--$12,550
Other Expenses$9,478$7,156-$7,156
Other Employee Benefits$6,978--$6,978
All Other Expenses-$5,456-$5,456
Office Expenses$2,537--$2,537
Travel$1,566--$1,566
Advertising$350--$350
Total Functional Expenses$200,874$134,633$0$335,507
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
37-1352640

Signing Officer

Name
Fred Clinton
Title
Executive Director
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Pamela J Simpson
Phone
2178721908
Raw XML Appendix398 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/EquipmentGrp/DepreciationAmt07665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011147
IRS990ScheduleD/LandGrp/BookValueAmt0270334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270334
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0266921
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043570
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0310491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01464551
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MORGAN COUNTY HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10301 W BEECHER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode062650
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01722836
IRS990/TotalAssetsEOYAmt01796454
IRS990/TotalAssetsGrp/BOYAmt01722836
IRS990/TotalAssetsGrp/EOYAmt01796454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068210
IRS990/TotalLiabilitiesEOYAmt054553
IRS990/TotalLiabilitiesGrp/BOYAmt068210
IRS990/TotalLiabilitiesGrp/EOYAmt054553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01654626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01741901
IRS990/TotalProgramServiceExpensesAmt0200874
IRS990/TotalProgramServiceRevenueAmt0250536
IRS990/TotalRevenueGrp/ExclusionAmt022246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422782
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01722836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01796454
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01566
IRS990/TravelGrp/TotalAmt01566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01654626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01741901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED CLINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MORGAN COUNTY CIVIC SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0MORG
ReturnHeader/Filer/EIN0371352640
ReturnHeader/Filer/USAddress/AddressLine10301 W BEECHER
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pamela J Simpson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10920 West Pershing Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Decatur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062526
ReturnHeader/PreparerPersonGrp/PhoneNum02178721908
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela J Simpson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-17T11:31:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.43$1.73$0.42$0.17$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.27$1.48$0.07$0.21$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.17$1.63$0.05$0.18$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.05$0.19$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.89$0.33$0.20$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.08$1.76$0.29$0.39$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.86$0.36$0.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$0.31$0.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.07$1.94$0.42$0.36$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.90$0.43$0.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.81$0.41$0.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.74$0.42$0.34$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.07$1.65$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.04$1.40$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.18$0.21