Civic Intelligence

Illinois School Nutrition Association

990 • Fiscal year 2020 • EIN 23-7393479

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

Organization ProfileWWW.ILSNA.NET
Niu Ia-103 108 Carroll AveDekalb, IL 60115

(217) 529-6578

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-75%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-28%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-67%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$159,294

Down $63,370 (-28%) from 2019

Net Assets

Down

$159,294

Down $63,370 (-28%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin8th percentile

Revenue

Down

$84,737

Down $170,390 (-67%) from 2019

Expenses

Down

$148,107

Down $133,285 (-47%) from 2019

Net Income

Down

-$63,370

Down $37,105 (-141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2013: $478,617Liabilities 2013: $36,200Net Assets 2013: $442,4172013Assets 2014: $498,984Liabilities 2014: $39,220Net Assets 2014: $459,7642014Assets 2015: $443,096Liabilities 2015: $44,175Net Assets 2015: $398,9212015Assets 2016: $329,125Liabilities 2016: $25,676Net Assets 2016: $303,4492016Assets 2017: $265,200Liabilities 2017: $22,165Net Assets 2017: $243,0352017Assets 2018: $249,854Liabilities 2018: $925Net Assets 2018: $248,9292018Assets 2019: $222,664Liabilities 2019: $0Net Assets 2019: $222,6642019Assets 2020: $159,294Liabilities 2020: $0Net Assets 2020: $159,2942020Assets 2021: $202,277Liabilities 2021: $46,825Net Assets 2021: $155,4522021Assets 2022: $232,372Liabilities 2022: $64,282Net Assets 2022: $168,0902022Assets 2023: $309,900Liabilities 2023: $74,143Net Assets 2023: $235,7572023Assets 2024: $319,206Liabilities 2024: $54,573Net Assets 2024: $264,6332024

Highlighted filing

2020

Assets$159,294
Liabilities$0
Net Assets$159,294
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2013: $239,983Expenses 2013: $208,677Net Income 2013: $31,3062013Revenue 2014: $246,038Expenses 2014: $228,691Net Income 2014: $17,3472014Revenue 2015: $249,904Expenses 2015: $310,747Net Income 2015: -$60,8432015Revenue 2016: $240,612Expenses 2016: $336,084Net Income 2016: -$95,4722016Revenue 2017: $227,847Expenses 2017: $288,261Net Income 2017: -$60,4142017Revenue 2018: $241,879Expenses 2018: $235,985Net Income 2018: $5,8942018Revenue 2019: $255,127Expenses 2019: $281,392Net Income 2019: -$26,2652019Revenue 2020: $84,737Expenses 2020: $148,107Net Income 2020: -$63,3702020Revenue 2021: $96,720Expenses 2021: $100,562Net Income 2021: -$3,8422021Revenue 2022: $237,304Expenses 2022: $224,666Net Income 2022: $12,6382022Revenue 2023: $285,982Expenses 2023: $218,315Net Income 2023: $67,6672023Revenue 2024: $249,593Expenses 2024: $220,717Net Income 2024: $28,8762024

Highlighted filing

2020

Revenue$84,737
Expenses$148,107
Net Income-$63,370
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$84,737
Mission and Program Overview

Mission

Educate members through seminars & conferences concerning food & nutrition programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,164$148,634▼ $72,530
Accounts Receivable-$8,760-
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Pledges and Grants Receivable-$400-
Total Assets$222,664$159,294▼ $63,370
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,664$159,294▼ $63,370
Total Net Assets Fund Balance$222,664$159,294▼ $63,370
Total Liabilities and Net Assets / Fund Balance$222,664$159,294▼ $63,370
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jill MosherPresident
Kevin HarrisPresident El
Carla PaschalCFO
Susan BertrandExecutive Di
Kristen VoigtsImm Past Pre
Stacy LenihanSecretary/tr
Michele HepnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,064
Program Service Revenue
$16,874
Investment Income
$1,504
Other Revenue
$17,295
Change in Net Assets
$-63,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,737
Total Revenue per Audited Statements
$84,737
Total Revenue per Form 990
$84,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,107
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
Conferences and Meetings$31,928$1,309-$33,237
Office Expenses$2,426$360-$2,786
Fees for Services Accounting-$2,700-$2,700
Insurance-$2,549-$2,549
Travel$1,378$607-$1,985
Other Expenses$478$3,015-$478
All Other Expenses-$46-$46
Total Functional Expenses$36,210$111,897$0$148,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$148,107
Total Expenses per Audited Statements$148,107
Total Expenses per Form 990$148,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$17,295$17,295-$17,295
Total Events$17,295$17,295-$17,295
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board reviews and approves.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Illinois School Nutrition
EIN
23-7393479
Phone
2175296578
Address
NIU IA-103 108 CARROLL AVE, DEKALB, IL 60115

Signing Officer

Name
Susan Bertrand
Title
Executive Director
Phone
2175296578
Signed
2021-09-22

Organization Details

Principal Officer
Michael Jacoby
Formed
1952
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
21

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6303931483
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require the associations management evaluate tax positions taken by the association and recognize a tax liability if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the association, and has concluded that as of december 31, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Tax years prior to 2016 are closed.”

Raw XML Appendix309 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/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ASSOCIATIONS MANAGEMENT EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2016 ARE CLOSED.
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BERTRAND
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ReturnHeader/BusinessOfficerGrp/PhoneNum02175296578
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ReturnHeader/ReturnTs02021-11-02T11:28:27-05:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$159,294
Liabilities
$0
Net assets
$159,294
Revenue
$84,737
Expenses
$148,107
Net income
-$63,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.55$2.65$2.50$2.21$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.74$2.36$2.86$2.18$0.68
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.64$1.68$2.37$2.25$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.47$1.55$0.97$1.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.85$1.48$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.55$2.81$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$2.42$2.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.22$2.43$2.28$2.88$0.60
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.26$3.03$2.41$3.36$0.95
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.44$3.99$2.50$3.11$0.61
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.39$4.60$2.46$2.29$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.79$0.36$4.42$2.40$2.09$0.31