Civic Intelligence

Central Illinois Services

990 • Fiscal year 2019 • EIN 37-1403299

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
101 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

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.39x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,661,511

Down $21,594 (-1.3%) from 2018

Net Assets

Down

$806,014

Down $3,942 (-0.5%) from 2018

Liabilities

Down

$855,497

Down $17,652 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin34th percentile

Revenue

Down

$252,658

Down $421,244 (-63%) from 2018

Expenses

Down

$256,600

Down $11,414 (-4.3%) from 2018

Net Income

Down

-$3,942

Down $409,830 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$1,661,511
Liabilities$855,497
Net Assets$806,014
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$252,658
Expenses$256,600
Net Income-$3,942
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$252,658
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$1,131,515$1,055,772▼ $75,743
Savings and Temporary Cash Investments-$269,253-
Cash and Non-Interest-Bearing Accounts$466,286$209,012▼ $257,274
Accounts Receivable$1,677$125,153▲ $123,476
Other Notes and Loans Receivable, Net$75,969--
Intangible Assets$2,687--
Prepaid Expenses and Deferred Charges$2,275$2,321▲ $46
Total Assets$1,683,105$1,661,511▼ $21,594
Other Assets Total$2,696$0▼ $2,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$821,272$815,817▼ $5,455
Other Liabilities$48,088$36,254▼ $11,834
Accounts Payable and Accrued Expenses$2,819$2,313▼ $506
Deferred Revenue$970$1,113▲ $143
Total Liabilities$873,149$855,497▼ $17,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$519,227$515,285▼ $3,942
Net Assets With Donor Restrictions$290,729$290,729→ $0
Total Net Assets Fund Balance$809,956$806,014▼ $3,942
Total Liabilities and Net Assets / Fund Balance$1,683,105$1,661,511▼ $21,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$679,206$1,377,195-
Land$287,180--
Equipment$89,386--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Br BostonPresident
Richard MossVice-president
Sarah McginnisSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,406
Program Service Revenue
$174,847
Investment Income
$0
Other Revenue
$1,405
All Other Contributions
$72,531
Change in Net Assets
$-3,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$252,658
Total Revenue per Form 990
$252,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,600
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
Fees for Services Management-$19,374-$19,374
Occupancy$18,965--$18,965
Other Expenses$14,562--$14,562
All Other Expenses$13,264--$13,264
Fees for Services Accounting-$12,500-$12,500
Insurance$10,289--$10,289
Interest$6,989--$6,989
Office Expenses$450$1,086-$1,536
Fees for Services Legal-$935-$935
Fees for Services Other-$536-$536
Information Technology$330--$330
Total Functional Expenses$222,169$34,431$0$256,600

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
Other Current Liabilities$19,241
Security Deposit$10,345
Accrued Incentive Management Fee$6,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Buddy R Boston
Title
President
Phone
2176327723
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Buddy R Boston
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 433 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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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LINCOLN PARK VILLAS DEVELOPMENT COMPANY LLC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1101 W SHERIDAN ROAD
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222169
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,661,511
Liabilities
$855,497
Net assets
$806,014
Revenue
$252,658
Expenses
$256,600
Net income
-$3,942
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