Civic Intelligence

Livingston County Environmental Association

990EZ • Fiscal year 2016 • EIN 32-0091271

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

1st percentile

-429%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-3.9%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$236,177

Down $9,604 (-3.9%) from 2015

Net Assets

Down

$236,177

Down $9,604 (-3.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$2,239

Down $422 (-16%) from 2015

Expenses

Down

$11,843

Down $8,904 (-43%) from 2015

Net Income

Up

-$9,604

Up $8,482 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2016

Assets$236,177
Liabilities-
Net Assets$236,177
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

2016

Revenue$2,239
Expenses$11,843
Net Income-$9,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$2,239
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.$6,451-
Monitoring landfill compliance, e.g. odor.$3,315-
Compensation and Service Providers
Top Officer Pay85th percentile

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
2017-05-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $216”

Other Expenses.1002

“Office Expenses $84”

Other Expenses.1012

“Insurance $1527”

Other Expenses.1

“Lab testing fees $6451”

Other Expenses.2

“U of I monitoring services $3315”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0245781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0236177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0236177
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02239
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01839
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0236177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0236177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/OtherExpensesTotalAmt011593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Environmental protection & education
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/GrantsAndAllocationsAmt06451
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011843
IRS990EZ/TotalProgramServiceExpensesAmt09766
IRS990EZ/TotalRevenueAmt02239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lab testing fees $6451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4U of I monitoring services $3315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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 Herr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T13:23:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,177
Liabilities
-
Net assets
$236,177
Revenue
$2,239
Expenses
$11,843
Net income
-$9,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.09$0.16$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.10$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.65$2.65$0.18$0.15$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.21$0.08$0.17$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$2.30$0.06$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.02$0.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.03$0.21$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.04$0.14$0.10