Civic Intelligence

Cissna Park Senior Life Development Inc Nfp

990 • Fiscal year 2019 • EIN 77-0657316

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 29, 2020

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

1.20x

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

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

Liabilities / Revenue

99th percentile

15.97x

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

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

Net Margin

9th percentile

-34%

Higher net margin than 9% 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

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,772,942

Down $42,249 (-2.3%) from 2018

Net Assets

Down

-$357,881

Down $44,794 (-14%) from 2018

Liabilities

Up

$2,130,823

Up $2,545 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$133,409

Down $305 (-0.2%) from 2018

Expenses

Up

$178,203

Up $17,261 (+11%) from 2018

Net Income

Down

-$44,794

Down $17,566 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$1,772,942
Liabilities$2,130,823
Net Assets-$357,881
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$133,409
Expenses$178,203
Net Income-$44,794
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$133,409
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$1,720,000$1,661,039▼ $58,961
Savings and Temporary Cash Investments$89,744$111,061▲ $21,317
Cash and Non-Interest-Bearing Accounts$5,447$842▼ $4,605
Total Assets$1,815,191$1,772,942▼ $42,249
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,120,400$2,120,400→ $0
Accounts Payable and Accrued Expenses$2,993$5,973▲ $2,980
Other Liabilities$4,885$4,450▼ $435
Total Liabilities$2,128,278$2,130,823▲ $2,545
Net Assets / Fund Balance
Unrestricted Net Assets$-313,087$-357,881▼ $44,794
Total Net Assets Fund Balance$-313,087$-357,881▼ $44,794
Total Liabilities and Net Assets / Fund Balance$1,815,191$1,772,942▼ $42,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,643,524$628,603$2,272,127
Land$16,120-$16,120
Equipment$1,395$4,477$5,872
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Diane TheesfeldChairman
Debra KennedyDirector
Edna CluverDirector
Orville HaxtonDirector
Sally BrutlagDirector
Delores HasselbringSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$81,031
Program Service Revenue
$48,984
Investment Income
$182
Other Revenue
$3,212
Change in Net Assets
$-44,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,409
Total Revenue per Audited Statements
$133,409
Total Revenue per Form 990
$133,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,203
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
Occupancy$59,244--$59,244
Depreciation Depletion$58,961--$58,961
Office Expenses-$12,514-$12,514
Advertising$7,054--$7,054
Fees for Services Accounting-$6,078-$6,078
Conferences and Meetings$654--$654
Fees for Services Legal-$125-$125
Other Expenses$6$11,445-$6
Total Functional Expenses$148,041$30,162$0$178,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$178,203
Total Expenses per Audited Statements$178,203
Total Expenses per Form 990$178,203
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$4,450
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
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Theesfeld
Formed
2006
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Monica Robbins CPA Pc
Address
850 E THOMPSON, PRINCETON, IL 61356
Preparer
Monica B Robbins CPA
Phone
8158723330
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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/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,772,942
Liabilities
$2,130,823
Net assets
-$357,881
Revenue
$133,409
Expenses
$178,203
Net income
-$44,794
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
2019Detailed filing. Detailed filing data is available for this year.$1.77$2.13$0.36$0.13$0.18$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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