Civic Intelligence

Cissna Park Senior Life Development Inc Nfp

990 • Fiscal year 2022 • EIN 77-0657316

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 01, 2023

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

1.31x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

13.49x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.5%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$1,639,015

Flat from 2022

Net Assets

Flat

-$506,774

Flat from 2022

Liabilities

Flat

$2,145,789

Flat from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Flat

$159,016

Flat from 2022

Expenses

Flat

$234,651

Flat from 2022

Net Income

Flat

-$75,635

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 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

2022

Assets$1,639,015
Liabilities$2,145,789
Net Assets-$506,774
Open 2022 Filing

Operations Trend

Revenue Growth39th 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 2022: $159,016Expenses 2022: $234,651Net Income 2022: -$75,6352022Revenue 2023: $167,743Expenses 2023: $214,962Net Income 2023: -$47,2192023

Highlighted filing

2022

Revenue$159,016
Expenses$234,651
Net Income-$75,635
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 1, 2023
Return Version
2021v4.1
Gross Receipts
$159,016
Mission and Program Overview

Mission

Provide low income housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,548,452$1,486,887▼ $61,565
Savings and Temporary Cash Investments$148,885$150,077▲ $1,192
Cash and Non-Interest-Bearing Accounts$537$2,051▲ $1,514
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$1,697,874$1,639,015▼ $58,859
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,120,400$2,120,400→ $0
Accounts Payable and Accrued Expenses$4,422$21,712▲ $17,290
Other Liabilities$4,191$3,677▼ $514
Total Liabilities$2,129,013$2,145,789▲ $16,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-431,139$-506,774▼ $75,635
Total Net Assets Fund Balance$-431,139$-506,774▼ $75,635
Total Liabilities and Net Assets / Fund Balance$1,697,874$1,639,015▼ $58,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,463,080$809,047$2,272,127
Land$16,120-$16,120
Equipment$7,687$6,414$14,101
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Diane TheesfeldChairman
Debra KennedyDirector
Edna CluverDirector
Sally BrutlagDirector
Sherri ScherbringDirector
Tina HoneycutDirector
Delores HasselbringSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$88,580
Program Service Revenue
$67,934
Investment Income
$189
Other Revenue
$2,313
Change in Net Assets
$-75,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,016
Total Revenue per Audited Statements
$159,016
Total Revenue per Form 990
$159,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,246
Salaries, Compensation, and Employee Benefits$35,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,565--$61,565
Fees for Services Other$34,298--$34,298
Other Salaries and Wages$25,302$6,326-$31,628
Office Expenses-$16,835-$16,835
Occupancy$15,945--$15,945
Fees for Services Accounting-$12,500-$12,500
Fees for Services Management-$11,155-$11,155
Advertising-$10,006-$10,006
Insurance$9,110$168-$9,278
Payroll Taxes$2,072$518-$2,590
Other Employee Benefits$950$237-$1,187
Fees for Services Legal$546--$546
Conferences and Meetings$117--$117
Other Expenses$6--$6
Total Functional Expenses$176,906$57,745$0$234,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,651
Total Expenses per Audited Statements$234,651
Total Expenses per Form 990$234,651
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$3,677
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
2023-06-01
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
Gordon Stockman & Waugh PC
Address
8726 N Industrial Rd, Peoria, IL 61615
Preparer
Andrew Ryon CPA
Phone
3096924030
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0518
IRS990/PayrollTaxesGrp/ProgramServicesAmt02072
IRS990/PayrollTaxesGrp/TotalAmt02590
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DIANE THEESFELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT PORTION OF RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164344
IRS990/PYOtherRevenueAmt01347
IRS990/PYProgramServiceRevenueAmt054641
IRS990/PYRevenuesLessExpensesAmt0-37818
IRS990/PYSalariesCompEmpBnftPaidAmt033537
IRS990/PYTotalExpensesAmt0197881
IRS990/PYTotalRevenueAmt0160063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-75635
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067934
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0443222
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01704
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportPY170Pct00.97530
IRS990ScheduleA/PublicSupportTotal170Amt0443222
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0443222
IRS990ScheduleA/TotalSupportAmt0454348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01463080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0809047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02272127
IRS990ScheduleD/EquipmentGrp/BookValueAmt07687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014101
IRS990ScheduleD/ExpensesSubtotalAmt0234651
IRS990ScheduleD/LandGrp/BookValueAmt016120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0159016
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01486887
IRS990ScheduleD/TotalExpensesPerForm990Amt0234651
IRS990ScheduleD/TotalLiabilityAmt03677
IRS990ScheduleD/TotalRevenuePerForm990Amt0159016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0159016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234651
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01697874
IRS990/TotalAssetsEOYAmt01639015
IRS990/TotalAssetsGrp/BOYAmt01697874
IRS990/TotalAssetsGrp/EOYAmt01639015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088580
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02129013
IRS990/TotalLiabilitiesEOYAmt02145789
IRS990/TotalLiabilitiesGrp/BOYAmt02129013
IRS990/TotalLiabilitiesGrp/EOYAmt02145789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-431139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-506774
IRS990/TotalProgramServiceExpensesAmt0176906
IRS990/TotalProgramServiceRevenueAmt067934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01697874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01639015
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,639,015
Liabilities
$2,145,789
Net assets
-$506,774
Revenue
$159,016
Expenses
$234,651
Net income
-$75,635
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
2022Detailed filing. Detailed filing data is available for this year.$1.64$2.15$0.51$0.16$0.23$0.08
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
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