Civic Intelligence

Central Illinois Services

990 • Fiscal year 2018 • EIN 37-1403299

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

Organization ProfileN/A
101 W Sheridan RoadPetersburg, IL 62675

(217) 632-7723

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.30x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

294%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

709%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,683,105

Up $1,255,906 (+294%) from 2017

Net Assets

Up

$809,956

Up $395,906 (+96%) from 2017

Liabilities

Up

$873,149

Up $860,000 (+6540%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin94th percentile

Revenue

Up

$673,902

Up $590,602 (+709%) from 2017

Expenses

Up

$268,014

Up $200,334 (+296%) from 2017

Net Income

Up

$405,888

Up $390,268 (+2499%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2018

Assets$1,683,105
Liabilities$873,149
Net Assets$809,956
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$673,902
Expenses$268,014
Net Income$405,888
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$673,902
Mission and Program Overview

Mission

NONE

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,287$1,131,515▲ $1,073,228
Cash and Non-Interest-Bearing Accounts$299,767$466,286▲ $166,519
Other Notes and Loans Receivable, Net$69,433$75,969▲ $6,536
Intangible Assets-$2,687-
Prepaid Expenses and Deferred Charges-$2,275-
Accounts Receivable-$1,677-
Total Assets$427,199$1,683,105▲ $1,255,906
Other Assets Total$-288$2,696▲ $2,984
Liabilities
Mortgage Notes Payable Secured by Investment Property-$821,272-
Other Liabilities$10,000$48,088▲ $38,088
Accounts Payable and Accrued Expenses$149$2,819▲ $2,670
Deferred Revenue$3,000$970▼ $2,030
Total Liabilities$13,149$873,149▲ $860,000
Net Assets / Fund Balance
Unrestricted Net Assets$395,415$519,227▲ $123,812
Temporarily Rstr Net Assets$18,635$290,729▲ $272,094
Total Net Assets Fund Balance$414,050$809,956▲ $395,906
Total Liabilities and Net Assets / Fund Balance$427,199$1,683,105▲ $1,255,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$839,516$1,216,885-
Land$287,180--
Equipment$4,819$92,982-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Br BostonPresident
Brian OdgenDirector
Elizabeth RobertsDirector
James ReedDirector
Jeff StottDirector
Paul BrownDirector
C Jane KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,536
Program Service Revenue
$143,643
Investment Income
$6,926
Other Revenue
$7,797
All Other Contributions
$515,536
Change in Net Assets
$405,888

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts1$316,322Fair Market Value (FMV)
Total Noncash Contributions1$316,322-

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,982
Total Revenue per Audited Statements
$663,920
Total Revenue per Form 990
$673,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,014
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
Depreciation Depletion-$75,743-$75,743
All Other Expenses$1,244$19,454-$20,698
Other Expenses$15,006$14,333-$15,006
Fees for Services Accounting$5,525$8,383-$13,908
Fees for Services Other$13,250--$13,250
Fees for Services Legal$5,000$4,782-$9,782
Interest-$9,572-$9,572
Insurance-$9,067-$9,067
Fees for Services Management-$7,866-$7,866
Office Expenses-$675-$675
Total Functional Expenses$71,282$196,732$0$268,014

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Note Payable$22,705
Accrued Real Estate Taxes$14,333
Security Deposit$11,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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 W SHERIDAN ROAD, PETERSBURG, IL 62675

Signing Officer

Name
Buddy R Boston
Title
President
Phone
2176327723
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Buddy R Boston
Formed
2000
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
485 E HALF DAY ROAD, BUFFALO GROVE, IL 60089
Preparer
William Keller
Phone
8479410100
Raw XML AppendixShowing 400 of 470 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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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0839516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01216885
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02056401
IRS990ScheduleD/EquipmentGrp/BookValueAmt04819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092982
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt097801
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0287180
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0287180
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/RevenueNotReportedAmt0-9982
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0673902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01131515
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt048088
IRS990ScheduleD/TotalRevenuePerForm990Amt0673902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0663920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt01
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt0316322
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE CONTENT AND DISCUSSES WITH THE ACCOUNTING MANAGEMENT AND CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON WRITTEN REQUEST AT THE ENTITY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COUNTY ESTATES I LP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1REGIONAL HOUSING DEVELOPMENT - BLUE SKY MEADOWS LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LINCOLN PARK VILLAS DEVELOPMENT COMPANY LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203234005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1352439012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2352560228
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 W SHERIDAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1101 W SHERIDAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2101 W SHERIDAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062675
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd162675
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd262675
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018635
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0290729
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0427199
IRS990/TotalAssetsEOYAmt01683105
IRS990/TotalAssetsGrp/BOYAmt0427199
IRS990/TotalAssetsGrp/EOYAmt01683105
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0515536
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196732

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,683,105
Liabilities
$873,149
Net assets
$809,956
Revenue
$673,902
Expenses
$268,014
Net income
$405,888
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