Civic Intelligence

Cissna Park Senior Life Development Inc Nfp

990 • Fiscal year 2021 • EIN 77-0657316

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 01, 2022

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

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

13.30x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.1%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,697,874

Down $36,171 (-2.1%) from 2020

Net Assets

Down

-$431,139

Down $37,818 (-9.6%) from 2020

Liabilities

Up

$2,129,013

Up $1,647 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$160,063

Up $16,557 (+12%) from 2020

Expenses

Up

$197,881

Up $18,935 (+11%) from 2020

Net Income

Down

-$37,818

Down $2,378 (-6.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$1,697,874
Liabilities$2,129,013
Net Assets-$431,139
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$160,063
Expenses$197,881
Net Income-$37,818
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.0
Gross Receipts
$160,063
Mission and Program Overview

Mission

Provide low income housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,600,783$1,548,452▼ $52,331
Savings and Temporary Cash Investments$131,502$148,885▲ $17,383
Cash and Non-Interest-Bearing Accounts$1,760$537▼ $1,223
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,734,045$1,697,874▼ $36,171
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,120,400$2,120,400→ $0
Accounts Payable and Accrued Expenses$2,552$4,422▲ $1,870
Other Liabilities$4,414$4,191▼ $223
Total Liabilities$2,127,366$2,129,013▲ $1,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-393,321$-431,139▼ $37,818
Total Net Assets Fund Balance$-393,321$-431,139▼ $37,818
Total Liabilities and Net Assets / Fund Balance$1,734,045$1,697,874▼ $36,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,523,228$748,899$2,272,127
Land$16,120-$16,120
Equipment$9,104$4,997$14,101
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$103,937
Program Service Revenue
$54,641
Investment Income
$138
Other Revenue
$1,347
Change in Net Assets
$-37,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,063
Total Revenue per Audited Statements
$160,063
Total Revenue per Form 990
$160,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,344
Salaries, Compensation, and Employee Benefits$33,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,560--$60,560
Other Salaries and Wages$24,022$6,006-$30,028
Fees for Services Other$23,955--$23,955
Office Expenses-$16,234-$16,234
Occupancy$13,669--$13,669
Fees for Services Management-$12,844-$12,844
Fees for Services Accounting-$12,000-$12,000
Insurance$8,360$169-$8,529
Advertising$7,418--$7,418
Payroll Taxes$2,009$502-$2,511
Other Employee Benefits$798$200-$998
Fees for Services Legal$333--$333
Conferences and Meetings$147--$147
Other Expenses$6--$6
Total Functional Expenses$149,926$47,955$0$197,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$197,881
Total Expenses per Audited Statements$197,881
Total Expenses per Form 990$197,881
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management agent - robert cottingham property management co.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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

Signing Officer

Name
Diane Theesfeld
Title
Chairman
Signed
2022-02-01
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
Gordon Stockman & Waugh PC
Address
8726 N Industrial Rd, Peoria, IL 61615
Preparer
Andrew Ryon CPA
Phone
3096924030
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054641
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IRS990/PYContributionsGrantsAmt086941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0208
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151607
IRS990/PYOtherRevenueAmt01690
IRS990/PYProgramServiceRevenueAmt054667
IRS990/PYRevenuesLessExpensesAmt0-35440
IRS990/PYSalariesCompEmpBnftPaidAmt027339
IRS990/PYTotalExpensesAmt0178946
IRS990/PYTotalRevenueAmt0143506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37818
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054641
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0424964
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97530
IRS990ScheduleA/PublicSupportPY170Pct00.96990
IRS990ScheduleA/PublicSupportTotal170Amt0424964
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0424964
IRS990ScheduleA/TotalSupportAmt0435745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01523228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0748899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02272127
IRS990ScheduleD/EquipmentGrp/BookValueAmt09104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014101
IRS990ScheduleD/ExpensesSubtotalAmt0197881
IRS990ScheduleD/LandGrp/BookValueAmt016120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0160063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01548452
IRS990ScheduleD/TotalExpensesPerForm990Amt0197881
IRS990ScheduleD/TotalLiabilityAmt04191
IRS990ScheduleD/TotalRevenuePerForm990Amt0160063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0160063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197881
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01697874
IRS990/TotalAssetsGrp/BOYAmt01734045
IRS990/TotalAssetsGrp/EOYAmt01697874
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IRS990/TotalContributionsAmt0103937
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02127366
IRS990/TotalLiabilitiesEOYAmt02129013
IRS990/TotalLiabilitiesGrp/BOYAmt02127366
IRS990/TotalLiabilitiesGrp/EOYAmt02129013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-393321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-431139
IRS990/TotalProgramServiceExpensesAmt0149926
IRS990/TotalProgramServiceRevenueAmt054641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01734045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01697874
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0512 PRAIRIE LANE
IRS990/USAddress/CityNm0CISSNA PARK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060924
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,697,874
Liabilities
$2,129,013
Net assets
-$431,139
Revenue
$160,063
Expenses
$197,881
Net income
-$37,818
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits