Civic Intelligence

Livingston County Environmental Association

990EZ • Fiscal year 2014 • EIN 32-0091271

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

P O Box 798Pontiac, IL 61764

(815) 844-7128

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

2nd percentile

-233%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-3.6%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

$263,867

No earlier filing loaded for comparison.

Net Assets

$263,867

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$4,243

No earlier filing loaded for comparison.

Expenses

$14,118

No earlier filing loaded for comparison.

Net Income

-$9,875

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $263,867Net Assets 2014: $263,8672014Assets 2015: $245,781Net Assets 2015: $245,7812015Assets 2016: $236,177Net Assets 2016: $236,1772016Assets 2017: $230,221Net Assets 2017: $230,2212017Assets 2018: $221,173Net Assets 2018: $221,1732018Assets 2020: $265,207Net Assets 2020: $265,2072020Assets 2021: $260,616Liabilities 2021: $0Net Assets 2021: $260,6162021Assets 2022: $254,022Net Assets 2022: $254,0222022

Highlighted filing

2014

Assets$263,867
Liabilities-
Net Assets$263,867

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2014: $4,243Expenses 2014: $14,118Net Income 2014: -$9,8752014Revenue 2015: $2,661Expenses 2015: $20,747Net Income 2015: -$18,0862015Revenue 2016: $2,239Expenses 2016: $11,843Net Income 2016: -$9,6042016Revenue 2017: $5,825Expenses 2017: $11,781Net Income 2017: -$5,9562017Revenue 2018: $8,235Expenses 2018: $17,283Net Income 2018: -$9,0482018Revenue 2020: $18,265Expenses 2020: $14,617Net Income 2020: $3,6482020Revenue 2021: $9,646Expenses 2021: $14,053Net Income 2021: -$4,4072021Revenue 2022: $9,073Expenses 2022: $15,667Net Income 2022: -$6,5942022

Highlighted filing

2014

Revenue$4,243
Expenses$14,118
Net Income-$9,875
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$4,243
Mission and Program Overview

Mission

Environmental protection & education

Program Services

DescriptionGrantsExpenses
Monitoring Vermilion River (upstream, downstream and at Pontiac sewage treatment plant). Data collected on quarterly basis.$4,064-
Vermillion River Clean Up$2,703-
Public education - Soil & Water Conservation Grant - Ag Expo.$2,000-
Monitoring landfill compliance, e.g. odor.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn GerwinSecretary-$0--
Phyllis RyanVice President-$0--
Judy CampbellPresidentPT$0--
Julie RussowTreasurer-$0--
Dr Rebecca ProehlDirector-$0--
Filing and Contact Details

Filer

Filer Name
Livingston County Environmental Assn
EIN
32-0091271
Phone
8158447128
Address
P O Box 798, Pontiac, IL 61764

Signing Officer

Name
Judy Campbell
Title
President
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Thomas E Herr
Address
1040 W HOWARD ST, PONTIAC, IL 61764-1606
Preparer
Thomas E Herr
Phone
8158447128
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1092

Other Expenses.1003

Information Technology $528

Other Expenses.1012

Insurance $1423

Other Expenses.1

Lab testing fees $4064

Other Expenses.2

River Cleanup $2703

Other Expenses.3

Education Grant $2000

Raw XML Appendix122 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Julie Russow
IRS990EZ/BooksInCareOfDetail/PhoneNum08153582567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023301 N 1040 East Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cornell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061319
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0273742
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0263867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01850
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9875
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0273742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0263867
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04243
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02393
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carolyn Gerwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phyllis Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judy Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Russow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr Rebecca Proehl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Environmental protection & education
IRS990EZ/PrintingPublicationsPostageAmt0133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Monitoring Vermilion River (upstream, downstream and at Pontiac sewage treatment plant). Data collected on quarterly basis.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Monitoring landfill compliance, e.g. odor.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Public education - Soil & Water Conservation Grant - Ag Expo.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Vermillion River Clean Up
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04064
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014118
IRS990EZ/TotalProgramServiceExpensesAmt08767
IRS990EZ/TotalRevenueAmt04243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lab testing fees $4064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4River Cleanup $2703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education Grant $2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Livingston County Environmental Assn
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0320091271
ReturnHeader/Filer/PhoneNum08158447128
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 798
ReturnHeader/Filer/USAddress/CityNm0Pontiac
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS E HERR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 W HOWARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONTIAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0617641606
ReturnHeader/PreparerPersonGrp/PhoneNum08158447128
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Herr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-05T12:38:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings