Civic Intelligence

Quincy Development Association

990 • Fiscal year 2020 • EIN 91-1844875

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

Organization ProfileN/A
540 Harrison StreetQuincy, IL 62301

(217) 222-0720

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

5.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$112,304

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$1,203,848

No earlier filing loaded for comparison.

Net Assets

-$71,152

No earlier filing loaded for comparison.

Liabilities

$1,275,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin97th percentile

Revenue

$254,087

No earlier filing loaded for comparison.

Expenses

$30,486

No earlier filing loaded for comparison.

Net Income

$223,601

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2020: $1,203,848Liabilities 2020: $1,275,000Net Assets 2020: -$71,1522020Assets 2021: $3,942,944Liabilities 2021: $1,275,000Net Assets 2021: $2,667,9442021Assets 2022: $4,322,100Liabilities 2022: $1,275,000Net Assets 2022: $3,047,1002022Assets 2023: $4,611,062Liabilities 2023: $1,025,000Net Assets 2023: $3,586,0622023Assets 2024: $4,977,796Liabilities 2024: $1,025,670Net Assets 2024: $3,952,1262024

Highlighted filing

2020

Assets$1,203,848
Liabilities$1,275,000
Net Assets-$71,152
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2020: $254,087Expenses 2020: $30,486Net Income 2020: $223,6012020Revenue 2021: $56,947Expenses 2021: $9,304Net Income 2021: $47,6432021Revenue 2022: $387,653Expenses 2022: $8,497Net Income 2022: $379,1562022Revenue 2023: $577,719Expenses 2023: $38,757Net Income 2023: $538,9622023Revenue 2024: $398,047Expenses 2024: $31,983Net Income 2024: $366,0642024

Highlighted filing

2020

Revenue$254,087
Expenses$30,486
Net Income$223,601
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.1
Gross Receipts
$254,087
Mission and Program Overview

Mission

To provide housing assistance and opportunities to low income individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$700,000-
Cash and Non-Interest-Bearing Accounts$729,067$478,067▼ $251,000
Accounts Receivable-$24,731-
Land, Buildings, and Equipment, Net$1,050$1,050→ $0
Total Assets$730,247$1,203,848▲ $473,601
Other Assets Total$130$0▼ $130
Liabilities
Other Liabilities$1,025,000$1,275,000▲ $250,000
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$1,025,000$1,275,000▲ $250,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-294,753$-71,152▲ $223,601
Total Net Assets Fund Balance$-294,753$-71,152▲ $223,601
Total Liabilities and Net Assets / Fund Balance$730,247$1,203,848▲ $473,601

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,050-$1,050
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Jerry GilleSecretary$112,304$112,304
Bruce JohnstonTreasurer$72,677$72,677

Board Members and Trustees

NameTitle
Rocky MurryPresident
Elaine DavisBoard Member
Jack HoltschlagBoard Member
Robert KlingeleBoard Member
Sharon DussBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,060
Investment Income
$3,986
Other Revenue
$2,041
Change in Net Assets
$223,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,486
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$19,633$87-$19,720
Fees for Services Management$6,954--$6,954
Insurance-$1,410-$1,410
Office Expenses-$1,055-$1,055
Grants to Domestic Individuals$1,000--$1,000
Advertising-$312-$312
Other Expenses-$35-$35
Total Functional Expenses$27,587$2,899$0$30,486
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
Loan Payable - Quincy Housing Authority$1,275,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Forms are provided electronically to the board for review.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Quincy Development Association
EIN
91-1844875
Phone
2172220720
Address
540 HARRISON STREET, QUINCY, IL 62301

Signing Officer

Name
Bruce Johnston
Title
Deputy Director
Phone
2172220720
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Johnston
Formed
2010
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Abe Leis
Phone
6087847737
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During 2020 quincy ball development began construction. This project was funded through a forgiveable, non-interest bearing loan with quincy housing authority. Also in 2020 they began managing neighborhood stabalization program (nsp) properties for the city of quincy.”

Form 990, Part IX, Line 11G

“Construction fees: program service expenses 19,041. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,041. Registrations, licenses & fees: program service expenses 0. Management and general expenses 87. Fundraising expenses 0. Total expenses 87. Tenant services: program service expenses 592. Management and general expenses 0. Fundraising expenses 0. Total expenses 592.”

Raw XML Appendix354 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt024731
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING ASSISTANCE AND OPPORTUNITIES TO LOW INCOME INDIVIDUALS AND FAMILIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0312
IRS990/AdvertisingGrp/TotalAmt0312
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRUCE JOHNSTON
IRS990/BooksInCareOfDetail/PhoneNum02172220720
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0540 HARRISON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0729067
IRS990/CashNonInterestBearingGrp/EOYAmt0478067
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt03986
IRS990/CYOtherExpensesAmt029486
IRS990/CYOtherRevenueAmt02041
IRS990/CYProgramServiceRevenueAmt0248060
IRS990/CYRevenuesLessExpensesAmt0223601
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt030486
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254087
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE HOUSING ASSISTANCE AND OPPORTUNITIES TO LOW INCOME INDIVIDUALS AND FAMILIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt027587
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06954
IRS990/FeesForServicesManagementGrp/TotalAmt06954
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt087
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019633
IRS990/FeesForServicesOtherGrp/TotalAmt019720
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROCKY MURRY
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY GILLE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT KLINGELE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON DUSS
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAINE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK HOLTSCHLAG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1112304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt272677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0254087
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01410
IRS990/InsuranceGrp/TotalAmt01410
IRS990/InvestmentIncomeGrp/ExclusionAmt03986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03986
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01050
IRS990/LandBldgEquipCostOrOtherBssAmt01050
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING ASSISTANCE AND OPPORTUNITIES TO LOW INCOME INDIVIDUALS AND FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-294753
IRS990/NetAssetsOrFundBalancesEOYAmt0-71152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-294753
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-71152
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01055
IRS990/OfficeExpensesGrp/TotalAmt01055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/TotalAmt035
IRS990/OtherLiabilitiesGrp/BOYAmt01025000
IRS990/OtherLiabilitiesGrp/EOYAmt01275000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02041
IRS990/OtherRevenueTotalAmt02041
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0700000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRUCE JOHNSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011748
IRS990/PYOtherExpensesAmt0312929
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-301181
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0312929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011748
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0223601
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250101
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023505
IRS990ScheduleA/InvestmentIncomeCYPct00.08590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91410
IRS990ScheduleA/PublicSupportTotal509Amt0250101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250101
IRS990ScheduleA/Total509Grp/TotalAmt0250101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273606
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt01050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01275000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - QUINCY HOUSING AUTHORITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01050
IRS990ScheduleD/TotalLiabilityAmt01275000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2020 QUINCY BALL DEVELOPMENT BEGAN CONSTRUCTION. THIS PROJECT WAS FUNDED THROUGH A FORGIVEABLE, NON-INTEREST BEARING LOAN WITH QUINCY HOUSING AUTHORITY. ALSO IN 2020 THEY BEGAN MANAGING NEIGHBORHOOD STABALIZATION PROGRAM (NSP) PROPERTIES FOR THE CITY OF QUINCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE PROVIDED ELECTRONICALLY TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSTRUCTION FEES: PROGRAM SERVICE EXPENSES 19,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,041. REGISTRATIONS, LICENSES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 87. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87. TENANT SERVICES: PROGRAM SERVICE EXPENSES 592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 592.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0730247
IRS990/TotalAssetsEOYAmt01203848
IRS990/TotalAssetsGrp/BOYAmt0730247
IRS990/TotalAssetsGrp/EOYAmt01203848
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027587
IRS990/TotalFunctionalExpensesGrp/TotalAmt030486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01025000
IRS990/TotalLiabilitiesEOYAmt01275000
IRS990/TotalLiabilitiesGrp/BOYAmt01025000
IRS990/TotalLiabilitiesGrp/EOYAmt01275000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-294753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-71152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027587
IRS990/TotalProgramServiceRevenueAmt0248060
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254087
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0730247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01203848
IRS990/TotReportableCompRltdOrgAmt0184981
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0540 HARRISON STREET
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEPUTY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02172220720
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUINCY DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0QUIN
ReturnHeader/Filer/EIN0911844875
ReturnHeader/Filer/PhoneNum02172220720
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 HARRISON STREET
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 S SECOND STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087847737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABE LEIS
ReturnHeader/ReturnTs02021-08-23T15:01:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,203,848
Liabilities
$1,275,000
Net assets
-$71,152
Revenue
$254,087
Expenses
$30,486
Net income
$223,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$1.03$3.95$0.40$0.03$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$1.03$3.59$0.58$0.04$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.28$3.05$0.39$0.01$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.28$2.67$0.06$0.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.20$1.28$0.07$0.25$0.03$0.22