Civic Intelligence

Waukegan Harbor Aoc Citizens Advisory

EIN 27-2868135 • 501(c)4 • Waukegan, IL

Profile

The waukegan harbor citizens advisory group (cag) is comprised of members from area businesses, government, non-governmental organizations, and the local community working together to identify and overcome obstacles to restoring the beneficial uses of the waukegan harbor area of concern (aoc).

PO Box 297Waukegan, IL 60079

www.waukeganharborcag.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-15%

Faster asset growth than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,419

Down $1,699 (-15%) from 2016

Liabilities

Down

$0

Down $5,445 (-100%) from 2016

Net Assets

Up

$9,419

Up $3,746 (+66%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Down

$20,780

Down $218,650 (-91%) from 2016

Expenses

Down

$17,034

Down $220,536 (-93%) from 2016

Net Income

Up

$3,746

Up $1,886 (+101%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $218,981Liabilities 2014: $215,768Net Assets 2014: $3,2132014Assets 2015: $149,086Liabilities 2015: $145,273Net Assets 2015: $3,8132015Assets 2016: $11,118Liabilities 2016: $5,445Net Assets 2016: $5,6732016Assets 2017: $9,419Liabilities 2017: $0Net Assets 2017: $9,4192017

Highlighted filing

2017

Assets$9,419
Liabilities$0
Net Assets$9,419
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2014: $406,997Expenses 2014: $406,997Net Income 2014: $02014Revenue 2015: $435,255Expenses 2015: $434,655Net Income 2015: $6002015Revenue 2016: $239,430Expenses 2016: $237,570Net Income 2016: $1,8602016Revenue 2017: $20,780Expenses 2017: $17,034Net Income 2017: $3,7462017

Highlighted filing

2017

Revenue$20,780
Expenses$17,034
Net Income$3,746
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,419
Liabilities
$0
Net assets
$9,419
Revenue
$20,780
Expenses
$17,034
Net income
$3,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.21$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$2.39$2.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.45$0.04$4.35$4.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.19$2.16$0.03$4.07$4.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$20,780
Mission and Program Overview

Mission

The waukegan harbor citizens advisory group (cag) is comprised of members from area businesses, government, non-governmental organizations, and the local community working together to identify and overcome obstacles to restoring the beneficial uses of the waukegan harbor area of concern (aoc).

Program Services

DescriptionGrantsExpenses
PUBLIC EDUCATION - REMEDIATION AND RESTORATION OF CONTAMINATED SITES IN THE WAUKEGAN AREA OF CONCERN AND EXTENDED AREA OF CONCERN, AND OF THE WAUKEGAN RIVER WATERSHED, IS THE PRIMARY FOCUS OF THE ORGANIZATION. THE ORGANIZATION HAS SPONSORED AND COORDINATED NUMEROUS EDUCATIONAL PROJECTS AND SITE TOURS WITHIN THE ABOVE AREAS. THROUGH HANDS-ON LEARNING EXPERIENCES, THE ORGANIZATION HAS PROVIDED WATER RESEARCH TRAINING ABOARD SEVERAL DIFFERENT GREAT LAKES RESEARCH VESSELS, PLANTS OF CONCERN TRAINING THROUGH THE CHICAGO BOTANIC GARDEN, ENVIRONMENTAL CONFERENCES FOR AREA 5TH GRADE STUDENTS, ASSISTED THE WAUKEGAN PARK DISTRICT WITH HIGH QUALITY ENVIRONMENTAL PROGRAMING, AND PARTNERED WITH THE GEOGRAPHIC SOCIETY OF CHICAGO TO PROVIDE LOCAL STUDENTS WITH GPS TRAINING AND MAPPING SKILLS WHICH THEY USE TO TRACK DATA FOR THE USGS SWALLOW MONITORING PROJECT IN THE HARBOR. A WIDE RANGE OF ACTIVITIES IN THE RAVINES, PARKS AND LAKEFRONT HELP CITIZENS OF ALL AGES BECOME GOOD STEWARDS OF THEIR LOCAL LAND AND WATER RESOURCES. THE ORGANIZATION IS WORKING WITH THE BOWEN PARK NEIGHBORS TO IMPROVE THE QUALITY OF THEIR PORTIONS OF THE GLEN FLORA RAVINE THROUGH CITIZENS' SCIENCE, ESPECIALLY THROUGH IMPROVED HYDROLOGICAL FLOW AND NONPOINT POLLUTION REDUCTION.$0$132
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN SCHREIBERChairFT$0--
PENNY BOUCHARDSecretaryPT$0--
LARRY BREWERTreasurerPT$0--
PAUL GEISELHARTDirector-$0--
DON WILSONDirector-$0--
FRED VEENBAASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Waukegan Harbor Aoc Citizens Advisory
EIN
27-2868135
Phone
8478678067
Address
PO BOX 297, WAUKEGAN, IL 60079

Signing Officer

Name
Jean B Schreiber
Title
Chair
Phone
8478678067
Signed
2018-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan Greggo
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: membership. Amount: 200. Description: miscellaneous. Amount: 234. Total to form 990-ez, line 16: 434.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: pledges and grants receivable, net. Beg. Of year amount: 2,645. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 2,645. End of year amount: 0. Description: loans from officers. Beg. Of year amount: 2,800. End of year amount: 0.”

Raw XML Appendix145 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE WAUKEGAN HARBOR CITIZENS ADVISORY GROUP (CAG) IS COMPRISED OF MEMBERS FROM AREA BUSINESSES, GOVERNMENT, NON-GOVERNMENTAL ORGANIZATIONS, AND THE LOCAL COMMUNITY WORKING TOGETHER TO IDENTIFY AND OVERCOME OBSTACLES TO RESTORING THE BENEFICIAL USES OF THE WAUKEGAN HARBOR AREA OF CONCERN (AOC).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 2,645. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,645. END OF YEAR AMOUNT: 0. DESCRIPTION: LOANS FROM OFFICERS. BEG. OF YEAR AMOUNT: 2,800. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN B SCHREIBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
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ReturnHeader/FilingSecurityInformation/IPTm011:32:21
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ReturnHeader/PreparerPersonGrp/PhoneNum08472679600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN GREGGO
ReturnHeader/ReturnTs02018-02-08T14:23:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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