Civic Intelligence

The Arc of Lee County - Lcah

990 • Fiscal year 2018 • EIN 51-0156572

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 20, 2018

Organization ProfileN/A
PO Box 366Dixon, IL 61021

(815) 288-6691

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$130,952

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 44.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-3.2%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$990,931

Up $31,778 (+3.3%) from 2017

Net Assets

Up

$990,931

Up $31,778 (+3.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin62nd percentile

Revenue

Down

$297,064

Down $9,720 (-3.2%) from 2017

Expenses

Down

$271,549

Down $2,206 (-0.8%) from 2017

Net Income

Down

$25,515

Down $7,514 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,379,251Liabilities 2010: $0Net Assets 2010: $1,379,2512010Assets 2011: $1,302,009Liabilities 2011: $0Net Assets 2011: $1,302,0092011Assets 2012: $1,222,301Liabilities 2012: $0Net Assets 2012: $1,222,3012012Assets 2013: $1,130,322Liabilities 2013: $0Net Assets 2013: $1,130,3222013Assets 2014: $1,042,031Liabilities 2014: $0Net Assets 2014: $1,042,0312014Assets 2015: $962,955Liabilities 2015: $0Net Assets 2015: $962,9552015Assets 2016: $917,585Liabilities 2016: $0Net Assets 2016: $917,5852016Assets 2017: $959,153Liabilities 2017: $0Net Assets 2017: $959,1532017Assets 2018: $990,931Liabilities 2018: $0Net Assets 2018: $990,9312018Assets 2019: $1,023,701Liabilities 2019: $0Net Assets 2019: $1,023,7012019Assets 2020: $889,364Liabilities 2020: $0Net Assets 2020: $889,3642020Assets 2021: $887,619Liabilities 2021: $0Net Assets 2021: $887,6192021Assets 2022: $732,632Liabilities 2022: $0Net Assets 2022: $732,6322022Assets 2023: $732,632Liabilities 2023: $0Net Assets 2023: $732,6322023Assets 2024: $733,231Liabilities 2024: $0Net Assets 2024: $733,2312024

Highlighted filing

2018

Assets$990,931
Liabilities$0
Net Assets$990,931
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $323,8192010Revenue 2011: $313,882Expenses 2011: $391,124Net Income 2011: -$77,2422011Expenses 2012: $391,1122012Expenses 2013: $397,3912013Revenue 2014: $304,950Expenses 2014: $403,474Net Income 2014: -$98,5242014Revenue 2015: $305,370Expenses 2015: $385,936Net Income 2015: -$80,5662015Revenue 2016: $307,268Expenses 2016: $355,923Net Income 2016: -$48,6552016Revenue 2017: $306,784Expenses 2017: $273,755Net Income 2017: $33,0292017Revenue 2018: $297,064Expenses 2018: $271,549Net Income 2018: $25,5152018Revenue 2019: $312,548Expenses 2019: $292,723Net Income 2019: $19,8252019Revenue 2020: $295,956Expenses 2020: $440,669Net Income 2020: -$144,7132020Revenue 2021: $310,853Expenses 2021: $334,146Net Income 2021: -$23,2932021Revenue 2022: $179,257Expenses 2022: $300,088Net Income 2022: -$120,8312022Revenue 2023: $179,257Expenses 2023: $179,257Net Income 2023: $02023Revenue 2024: $170,374Expenses 2024: $169,775Net Income 2024: $5992024

Highlighted filing

2018

Revenue$297,064
Expenses$271,549
Net Income$25,515
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$308,763
Mission and Program Overview

Mission

The organization promotes services to the developmentally disabled community.

To promote services to the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$664,458$624,736▼ $39,722
Investments in Publicly Traded Securities$207,096$214,903▲ $7,807
Cash and Non-Interest-Bearing Accounts$87,599$151,292▲ $63,693
Total Assets$959,153$990,931▲ $31,778
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$959,153$990,931▲ $31,778
Total Net Assets Fund Balance$959,153$990,931▲ $31,778
Total Liabilities and Net Assets / Fund Balance$959,153$990,931▲ $31,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,101$1,671,103$1,920,204
Land$356,911-$356,911
Leasehold Improvements$15,308$337,354$352,662
Equipment$3,416$32,426$35,842
Other Land Buildings$0$13,322$13,322
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Jeff StauterCEO$130,952$130,952
Nancy SparksCFO$54,456$54,456

Board Members and Trustees

NameTitle
Betsy AdamsPresident
Steve BeckerFirst Vice President
Becky ReillyDirector
Carrie HalversonDirector
Diana WestartDirector
Jana HalfacreDirector
Mary HuffmanDirector
Pam MccrackenDirector
Paula EubanksDirector
Sue ElyDirector
Tom DziubanDirector
Vicki CoverDirector
Nancy GrygielSecretary
Georgann McbrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,680
Program Service Revenue
$298,305
Investment Income
$181
Other Revenue
$-5,102
All Other Contributions
$510
Change in Net Assets
$25,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,962
Total Revenue per Audited Statements
$315,026
Total Revenue per Form 990
$297,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$161,000
Other Expenses$110,549
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$161,000--$161,000
Depreciation Depletion$39,723--$39,723
Fees for Services Accounting-$6,000-$6,000
Other Expenses$604$28,135-$604
Conferences and Meetings$500--$500
Total Functional Expenses$237,414$34,135$0$271,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$283,248
Expenses per Audited Statements$271,549
Total Expenses per Form 990$271,549
Expenses Not Reported on Form 990$11,699
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kreider Services Foundation IncDixon, IL501(c)(3)TO AID IN KREIDER'S MISSION OF ASSISTING THE DEVELOPMENTALLY DISABLED.$161,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,699
Fundraising Gross Income$6,447
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jeff stauter is the ceo of kreider alliance and kreider services inc. Jeff also serves as vp of jo daviess residential services. All are related entities.”

Form 990, Part VI, Section A, Line 6

“Per the bylaws, any person who pays annual dues may be a member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of directors at the annual meeting.”

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

“Prior to the actual filing of form 990, kreider services will distribute a draft of form 990 prepared by its accountant to the treasurer, president and vice president of the board of directors for the specific entity; kreider services, inc., kreider alliance, kreider services foundation, inc, or the jo daviess residential services, inc. The treasurer, president and vice president for the corporation will review the draft form 990 and will notify the corporation's remaining board members that the return is available for review. After the corporation's board members have had the opportunity to review, discuss and ask questions or raise concerns, kreider services will notify the return preparer that the return is ready to be processed and signed by the corporation's board president. The form 990 is only signed and filed with the internal revenue service after a majority vote of the corporation's board of directors has authorized the filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are investigated by appointed members of governance on an ongoing basis. If it is determined that an individual failed to disclose an actual or possible conflict of interest, it shall inform the individual of such a belief and afford him an opportunity to explain. After said explanation, the board shall take appropriate disciplinary and corrective action as deemed necessary. The conflict of interest policy is reviewed by the board annually and updated as needed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the business offices of the organization during business hours.”

Filing and Contact Details

Filer

Filer Name
Kreider Alliance
EIN
51-0156572
Phone
8152886691
Address
PO BOX 366, DIXON, IL 61021

Signing Officer

Name
Betsy Adams
Title
President
Phone
8152886691
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Adams
Formed
1952
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
215 EAST FIRST STREET SUITE 200, DIXON, IL 61021
Preparer
Rory Sohn CPA
Phone
8153150854
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies for tax-exempt status under section 501(c)(3) of the internal revenue code as other than a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 11,699.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 11,699.”

Raw XML AppendixShowing 400 of 547 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FIRST VICE PRESIDENT
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IRS990/NetAssetsOrFundBalancesEOYAmt0990931
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06263
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WALKING PARK
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EDUCATION ADVOCACY
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028135
IRS990/OtherExpensesGrp/ProgramServicesAmt030587
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt2604
IRS990/OtherExpensesGrp/TotalAmt030587
IRS990/OtherExpensesGrp/TotalAmt128135
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt3604
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETSY ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298305
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER EXPENSES ASSOCIATED WITH SERVING AS AN ADVOCACY GROUP FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OF LEE COUNTY, IL.
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND ADVOCACY EXPENSES FOR INDIVIDUALS WITH DEVELOPEMENTAL DISABILITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200700
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt073055
IRS990/PYOtherRevenueAmt03355
IRS990/PYProgramServiceRevenueAmt0298305
IRS990/PYRevenuesLessExpensesAmt033029
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0273755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306784
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0298305
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0KREIDER ALLIANCE SHARES A COMMON BOARD MEMBER WITH KREIDER SERVICES FOUNDATION, INC. IN ADDITION, THE CHIEF EXECUTIVE OFFICER OF KREIDER ALLIANCE IS ALSO THE EXECUTIVE DIRECTOR FOR THE KREIDER SERVICES INC. AND AN OFFICER OF KREIDER SERVICES FOUNDATION, INC. AS A RESULT, THE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN KREIDER ALLIANCE'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF KREIDER ALLIANCE'S INCOME AND ASSETS AT ALL TIMES DURING THE TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATIONS OF KREIDER ALLIANCE ARE KREIDER SERVICES, INC. AND KREIDER SERVICES FOUNDATION, INC. KREIDER ALLIANCE ACTS AS AN ADVOCATE FOR HANDICAPPED AND DISABLES PERSONS BY MEANS OF FINANCIAL SUPPORT AND EDUCATION. THIS IS IN DIRECT FURTHERANCE OF THE PURPOSES OF KREIDER SERVICES, INC. AND THE KREIDER SERVICES FOUNDATION, INC. THE PURPOSE OF KREIDER SERVICES, INC. AND THE KREIDER SERVICES FOUNDATION, INC. IS TO PROVIDE DIRECT SERVICES OF A REHABILITATIVE NATURE TO DISABLED AND HANDICAPPED PERSONS IN LEE COUNTY, ILLINOIS. THE PURPOSE OF KREIDER SERVICES FOUNDATION, INC. IS TO PROMOTE THE INTEREST, WELFARE, HEALTH, SECURITY AND USEFULNESS OF DISABLED AND HANDICAPPED PERSONS IN LEE COUNTY, ILLINOIS AND SPECIFICALLY FOR THOSE CHARITABLE PURPOSES OF KREIDER SERVICES, INC. AND OTHER SUCH NOT-FOR-PROFT TAX EXEMPT ORGANIZATIONS. KREIDER ALLIANCE WAS RESPONSIVE TO ITS SUPPORTING ORGANIZATIONS THROUGH ADEQUATE REPRESENTATION IN THE GOVERNING BODIES OF THE SUPPORTING ORGANIZATIONS AT EVERY MEETING. NANCY GRYGIEL, THE SECRETARY OF THE BOARD OF DIRECTORS OF THE ORANIZATION, ALSO SERVES AS A DIRECTOR OF THE THE KREIDER SERVICES FOUNDATION, INC. JEFF STAUTER, OFFICER OF THE ORGANIZATION, SERVES AS AN OFFICER FOR BOTH KREIDER SERVICES, INC. AND KREIDER SERVICES FOUNDATION, INC. KREIDER ALLIANCE DETERMINED THAT THESE ACTIVITIES CONSTITUTED SUBSTANTIALLY ALL OF ITS ACTIVITIES BY EVALUATING THE PERCENTAGE OF EXPENSES INCURRED AND REVENUE RECEIVED THAT WERE IN DIRECT FUTHERANCE OF THE PURPOSES OF THE SUPPORTED ORGANIZATIONS. APPROXIMATELY 94% OF THE ORGANIZATION'S REVENUE IS RENTAL RECEIPTS FROM KREIDER SERVICES, INC. FOR THE MAIN FACILITY IT UTILIZES TO PROVIDE ITS CENTRAL SERVICES IN DIRECT FURTHERANCE OF ITS PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2KREIDER SERVICES, INC PROGRAM SERVICE ACTIVITIES ARE CONDUCTED IN A BUILDING THAT IS OWNED, OPERATED AND MAINTAINED BY KREIDER ALLIANCE. KREIDER ALLIANCE LEASES THE FACILITIES TO KREIDER SERVICES, INC. BUT FOR KREIDER ALLIANCE'S ACTITVITES OF OWNING, OPERATING, AND MAINTAINING THE FACILITIES, KREIDER SERVICES, INC. WOULD HAVE HAD TO OWN AND MAINTAIN ITS OWN FACILITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237417424
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1363403379
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1172699
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KREIDER SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1KREIDER SERVICES FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0172699
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01671103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01920204
IRS990ScheduleD/EquipmentGrp/BookValueAmt03416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035842
IRS990ScheduleD/ExpensesNotReportedAmt011699
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0271549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0356911
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0356911
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0337354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0352662
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06263
IRS990ScheduleD/OtherExpensesIncludedAmt011699
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013322
IRS990ScheduleD/OtherRevenueAmt011699
IRS990ScheduleD/RevenueNotReportedAmt017962
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0297064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 11,699.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 11,699.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624736
IRS990ScheduleD/TotalExpensesPerForm990Amt0271549
IRS990ScheduleD/TotalRevenuePerForm990Amt0297064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0315026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0283248
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0161000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO AID IN KREIDER'S MISSION OF ASSISTING THE DEVELOPMENTALLY DISABLED.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KREIDER SERVICES FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0363403379
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 366
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DIXON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061021
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFF STAUTER IS THE CEO OF KREIDER ALLIANCE AND KREIDER SERVICES INC. JEFF ALSO SERVES AS VP OF JO DAVIESS RESIDENTIAL SERVICES. ALL ARE RELATED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE BYLAWS, ANY PERSON WHO PAYS ANNUAL DUES MAY BE A MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO THE ACTUAL FILING OF FORM 990, KREIDER SERVICES WILL DISTRIBUTE A DRAFT OF FORM 990 PREPARED BY ITS ACCOUNTANT TO THE TREASURER, PRESIDENT AND VICE PRESIDENT OF THE BOARD OF DIRECTORS FOR THE SPECIFIC ENTITY; KREIDER SERVICES, INC., KREIDER ALLIANCE, KREIDER SERVICES FOUNDATION, INC, OR THE JO DAVIESS RESIDENTIAL SERVICES, INC. THE TREASURER, PRESIDENT AND VICE PRESIDENT FOR THE CORPORATION WILL REVIEW THE DRAFT FORM 990 AND WILL NOTIFY THE CORPORATION'S REMAINING BOARD MEMBERS THAT THE RETURN IS AVAILABLE FOR REVIEW. AFTER THE CORPORATION'S BOARD MEMBERS HAVE HAD THE OPPORTUNITY TO REVIEW, DISCUSS AND ASK QUESTIONS OR RAISE CONCERNS, KREIDER SERVICES WILL NOTIFY THE RETURN PREPARER THAT THE RETURN IS READY TO BE PROCESSED AND SIGNED BY THE CORPORATION'S BOARD PRESIDENT. THE FORM 990 IS ONLY SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE AFTER A MAJORITY VOTE OF THE CORPORATION'S BOARD OF DIRECTORS HAS AUTHORIZED THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST ARE INVESTIGATED BY APPOINTED MEMBERS OF GOVERNANCE ON AN ONGOING BASIS. IF IT IS DETERMINED THAT AN INDIVIDUAL FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE INDIVIDUAL OF SUCH A BELIEF AND AFFORD HIM AN OPPORTUNITY TO EXPLAIN. AFTER SAID EXPLANATION, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION AS DEEMED NECESSARY. THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY AND UPDATED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICES OF THE ORGANIZATION DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$990,931
Liabilities
$0
Net assets
$990,931
Revenue
$297,064
Expenses
$271,549
Net income
$25,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.17$0.17$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.18$0.18$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.18$0.30$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.31$0.33$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.30$0.44$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.31$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.30$0.27$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.31$0.27$0.03
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.31$0.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.31$0.39$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.30$0.40$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.39
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.31$0.39$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.32