Civic Intelligence

Central Illinois Services

EIN 37-1403299 • 501(c)3 • Petersburg, IL

Profile

NONE

101 Sheridan RoadPetersburg, IL 62675

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-59%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$675,790

Down $985,721 (-59%) from 2019

Liabilities

Down

$955

Down $854,542 (-100%) from 2019

Net Assets

Down

$674,835

Down $131,179 (-16%) from 2019

Operations
Liabilities / Revenue50th percentileNet Margin11th percentile

Revenue

Down

$58,401

Down $194,257 (-77%) from 2019

Expenses

Down

$77,793

Down $178,807 (-70%) from 2019

Net Income

Down

-$19,392

Down $15,450 (-392%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $242,395Liabilities 2015: $24,235Net Assets 2015: $218,1602015Assets 2017: $427,199Liabilities 2017: $13,149Net Assets 2017: $414,0502017Assets 2018: $1,683,105Liabilities 2018: $873,149Net Assets 2018: $809,9562018Assets 2019: $1,661,511Liabilities 2019: $855,497Net Assets 2019: $806,0142019Assets 2020: $675,790Liabilities 2020: $955Net Assets 2020: $674,8352020

Highlighted filing

2020

Assets$675,790
Liabilities$955
Net Assets$674,835
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $141,840Expenses 2015: $26,121Net Income 2015: $115,7192015Revenue 2017: $83,300Expenses 2017: $67,680Net Income 2017: $15,6202017Revenue 2018: $673,902Expenses 2018: $268,014Net Income 2018: $405,8882018Revenue 2019: $252,658Expenses 2019: $256,600Net Income 2019: -$3,9422019Revenue 2020: $58,401Expenses 2020: $77,793Net Income 2020: -$19,3922020

Highlighted filing

2020

Revenue$58,401
Expenses$77,793
Net Income-$19,392
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$675,790
Liabilities
$955
Net assets
$674,835
Revenue
$58,401
Expenses
$77,793
Net income
-$19,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$0.06$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.86$0.81$0.25$0.26$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.87$0.81$0.67$0.27$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.41$0.08$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.14$0.03$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 10, 2022
Return Version
2020v4.2
Gross Receipts
$58,401
Mission and Program Overview

Mission

NONE

Provide affordable housing and other services to low & moderate income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$307,282-
Accounts Receivable$125,153--
Cash and Non-Interest-Bearing Accounts$209,012$120,610▼ $88,402
Investments Other Securities-$87,691-
Pledges and Grants Receivable-$75,969-
Land, Buildings, and Equipment, Net$1,055,772$58,287▼ $997,485
Savings and Temporary Cash Investments$269,253$25,951▼ $243,302
Prepaid Expenses and Deferred Charges$2,321--
Total Assets$1,661,511$675,790▼ $985,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$815,817--
Other Liabilities$36,254$0▼ $36,254
Deferred Revenue$1,113--
Accounts Payable and Accrued Expenses$2,313$955▼ $1,358
Total Liabilities$855,497$955▼ $854,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$515,285$616,815▲ $101,530
Net Assets With Donor Restrictions$290,729$58,020▼ $232,709
Total Net Assets Fund Balance$806,014$674,835▼ $131,179
Total Liabilities and Net Assets / Fund Balance$1,661,511$675,790▼ $985,721

Asset Categories

AssetBook ValueDepreciationBasis
Land$58,287-$58,287
Other Securities$-267--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Br BostonPresident
Richard MossPresident
Sarah McginnisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,377
Program Service Revenue
$-64,464
Investment Income
$79,488
Other Revenue
$0
All Other Contributions
$43,377
Change in Net Assets
$-19,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,793
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Accounting-$2,250-$2,250
Other Expenses$895--$895
Conferences and Meetings$650--$650
Office Expenses$456--$456
Fees for Services Legal-$373-$373
Total Functional Expenses$75,170$2,623$0$77,793
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Menard County Health DepartmentPetersburg, IL-General Operations$30,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the content and discusses with the accounting management and cpa.”

Form 990, Part VI, Section C, Line 19

“Available upon written request at the entity's office.”

Filing and Contact Details

Filer

Filer Name
Central Illinois Services
EIN
37-1403299
Phone
2176327723
Address
101 SHERIDAN ROAD, PETERSBURG, IL 62675

Signing Officer

Name
Anne Smith
Title
CEO
Phone
2176327723
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Smith
Formed
2000
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
Preparer
William Keller
Phone
8479410100
Raw XML AppendixShowing 400 of 411 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ILLINOIS SERVICES
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 TRI-STATE INTERNATIONAL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLNSHIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL

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