Civic Intelligence

Cissna Park Senior Life Development Inc Nfp

990 • Fiscal year 2018 • EIN 77-0657316

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 25, 2019

Organization ProfileN/A
512 Prairie LaneCissna Park, IL 60924

(309) 673-2252

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

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

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

Liabilities / Revenue

99th percentile

15.92x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

13th percentile

-20%

Higher net margin than 13% 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

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,815,191

Down $39,987 (-2.2%) from 2017

Net Assets

Down

-$313,087

Down $27,229 (-9.5%) from 2017

Liabilities

Down

$2,128,278

Down $12,758 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Up

$133,714

Up $12,194 (+10%) from 2017

Expenses

Up

$160,942

Up $8,004 (+5.2%) from 2017

Net Income

Up

-$27,228

Up $4,190 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,132,278Liabilities 2011: $2,129,331Net Assets 2011: $2,9472011Assets 2012: $2,094,887Liabilities 2012: $2,127,863Net Assets 2012: -$32,9762012Assets 2013: $2,042,570Liabilities 2013: $2,129,805Net Assets 2013: -$87,2352013Assets 2014: $1,999,216Liabilities 2014: $2,131,959Net Assets 2014: -$132,7432014Assets 2015: $1,939,861Liabilities 2015: $2,135,068Net Assets 2015: -$195,2072015Assets 2016: $1,897,316Liabilities 2016: $2,151,756Net Assets 2016: -$254,4402016Assets 2017: $1,855,178Liabilities 2017: $2,141,036Net Assets 2017: -$285,8582017Assets 2018: $1,815,191Liabilities 2018: $2,128,278Net Assets 2018: -$313,0872018Assets 2019: $1,772,942Liabilities 2019: $2,130,823Net Assets 2019: -$357,8812019Assets 2020: $1,734,045Liabilities 2020: $2,127,366Net Assets 2020: -$393,3212020Assets 2021: $1,697,874Liabilities 2021: $2,129,013Net Assets 2021: -$431,1392021Assets 2022: $1,639,015Liabilities 2022: $2,145,789Net Assets 2022: -$506,7742022Assets 2023: $1,603,168Liabilities 2023: $2,157,161Net Assets 2023: -$553,9932023

Highlighted filing

2018

Assets$1,815,191
Liabilities$2,128,278
Net Assets-$313,087
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $125,678Expenses 2011: $159,335Net Income 2011: -$33,6572011Revenue 2012: $116,699Expenses 2012: $152,622Net Income 2012: -$35,9232012Revenue 2013: $109,115Expenses 2013: $163,374Net Income 2013: -$54,2592013Revenue 2014: $106,503Expenses 2014: $152,011Net Income 2014: -$45,5082014Revenue 2015: $92,130Expenses 2015: $154,593Net Income 2015: -$62,4632015Revenue 2016: $96,993Expenses 2016: $156,228Net Income 2016: -$59,2352016Revenue 2017: $121,520Expenses 2017: $152,938Net Income 2017: -$31,4182017Revenue 2018: $133,714Expenses 2018: $160,942Net Income 2018: -$27,2282018Revenue 2019: $133,409Expenses 2019: $178,203Net Income 2019: -$44,7942019Revenue 2020: $143,506Expenses 2020: $178,946Net Income 2020: -$35,4402020Revenue 2021: $160,063Expenses 2021: $197,881Net Income 2021: -$37,8182021Revenue 2022: $159,016Expenses 2022: $234,651Net Income 2022: -$75,6352022Revenue 2023: $167,743Expenses 2023: $214,962Net Income 2023: -$47,2192023

Highlighted filing

2018

Revenue$133,714
Expenses$160,942
Net Income-$27,228
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$133,714
Mission and Program Overview

Mission

Provide low income housing to the elderly.

Provide low income housing to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,779,360$1,720,000▼ $59,360
Savings and Temporary Cash Investments$70,420$89,744▲ $19,324
Cash and Non-Interest-Bearing Accounts$419$5,447▲ $5,028
Total Assets$1,855,178$1,815,191▼ $39,987
Other Assets Total$4,979--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,120,400$2,120,400→ $0
Other Liabilities$4,445$4,885▲ $440
Accounts Payable and Accrued Expenses$16,191$2,993▼ $13,198
Total Liabilities$2,141,036$2,128,278▼ $12,758
Net Assets / Fund Balance
Unrestricted Net Assets$-285,858$-313,087▼ $27,229
Total Net Assets Fund Balance$-285,858$-313,087▼ $27,229
Total Liabilities and Net Assets / Fund Balance$1,855,178$1,815,191▼ $39,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,702,377$569,750$2,272,127
Land$16,120-$16,120
Equipment$1,503$4,369$5,872
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Diane TheesfeldChairman
Alice MckeanVice Chairma
Debra KennedyDirector
Orville HaxtonDirector
Pamela ArmstrongDirector
Sally BrutlagDirector
Delores HasselbringSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$82,733
Program Service Revenue
$49,134
Investment Income
$143
Other Revenue
$1,704
Change in Net Assets
$-27,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,714
Total Revenue per Audited Statements
$133,714
Total Revenue per Form 990
$133,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,942
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$59,359--$59,359
Occupancy$49,594--$49,594
Office Expenses-$12,190-$12,190
Fees for Services Accounting-$6,078-$6,078
Advertising$2,078--$2,078
Fees for Services Legal-$375-$375
Conferences and Meetings$356--$356
Other Expenses$6$11,708-$6
Total Functional Expenses$130,591$30,351$0$160,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$160,943
Expenses per Audited Statements$160,942
Total Expenses per Form 990$160,942
Expenses Not Reported on Form 990$1
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
Tenant Security Deposits$4,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management agent - robert cottingham property management co.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cissna Park Senior Life Development
EIN
77-0657316
Address
512 PRAIRIE LANE, CISSNA PARK, IL 60924
Doing Business As
Creekside Terrace

Signing Officer

Name
Diane Theesfeld
Title
Chairman
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Theesfeld
Formed
2006
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Monica Robbins CPA Pc
Address
850 E THOMPSON, PRINCETON, IL 61356
Preparer
Monica B Robbins CPA
Phone
8158723330
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Raw XML Appendix358 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01720000
IRS990ScheduleD/TotalExpensesPerForm990Amt0160942
IRS990ScheduleD/TotalLiabilityAmt04885
IRS990ScheduleD/TotalRevenuePerForm990Amt0133714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0133714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0160943
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AGENT - ROBERT COTTINGHAM PROPERTY MANAGEMENT CO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01855178
IRS990/TotalAssetsEOYAmt01815191
IRS990/TotalAssetsGrp/BOYAmt01855178
IRS990/TotalAssetsGrp/EOYAmt01815191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082733
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02141036
IRS990/TotalLiabilitiesEOYAmt02128278
IRS990/TotalLiabilitiesGrp/BOYAmt02141036
IRS990/TotalLiabilitiesGrp/EOYAmt02128278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-285858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-313087
IRS990/TotalProgramServiceExpensesAmt0130591
IRS990/TotalProgramServiceRevenueAmt049134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133714
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01855178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01815191
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-285858
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-313087
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE THEESFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CISSNA PARK SENIOR LIFE DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC NFP
ReturnHeader/Filer/BusinessNameControlTxt0CISS
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ReturnHeader/Filer/USAddress/AddressLine1Txt0512 PRAIRIE LANE
ReturnHeader/Filer/USAddress/CityNm0CISSNA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0958EDC779309551877B5CF66B76D6C345D42A7DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0958EDC779309551877B5CF66B76D6C345D42A7DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.123.232.21
ReturnHeader/FilingSecurityInformation/IPDt02019-03-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:43:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810772070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA ROBBINS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0850 E THOMPSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061356
ReturnHeader/PreparerPersonGrp/PhoneNum08158723330
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA B ROBBINS CPA
ReturnHeader/ReturnTs02019-03-18T10:43:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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
$1,815,191
Liabilities
$2,128,278
Net assets
-$313,087
Revenue
$133,714
Expenses
$160,942
Net income
-$27,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.60$2.16$0.55$0.17$0.21$0.05
2022Summary only. Only limited summary data is available for this year.$1.64$2.15$0.51$0.16$0.23$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$2.13$0.43$0.16$0.20$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$2.13$0.39$0.14$0.18$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$2.13$0.36$0.13$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.82$2.13$0.31$0.13$0.16$0.03
2017Summary only. Only limited summary data is available for this year.$1.86$2.14$0.29$0.12$0.15$0.03
2016Summary only. Only limited summary data is available for this year.$1.90$2.15$0.25$0.10$0.16$0.06
2015Summary only. Only limited summary data is available for this year.$1.94$2.14$0.20$0.09$0.15$0.06
2014Summary only. Only limited summary data is available for this year.$2.00$2.13$0.13$0.11$0.15$0.05
2013Summary only. Only limited summary data is available for this year.$2.04$2.13$0.09$0.11$0.16$0.05
2012Summary only. Only limited summary data is available for this year.$2.09$2.13$0.03$0.12$0.15$0.04
2011Summary only. Only limited summary data is available for this year.$2.13$2.13$0.00$0.13$0.16$0.03