Civic Intelligence

Illinois Counties Association

990 • Fiscal year 2019 • EIN 35-2205072

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 18, 2020

217 E MonroeSpringfield, IL 62701

(217) 544-5585

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-46%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

133%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$110,366

Down $92,254 (-46%) from 2018

Net Assets

Down

$110,366

Down $92,254 (-46%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$397,601

Up $226,826 (+133%) from 2018

Expenses

Down

$489,855

Down $652,049 (-57%) from 2018

Net Income

Up

-$92,254

Up $878,875 (+91%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $920,837Liabilities 2015: $24,750Net Assets 2015: $896,0872015Assets 2016: $1,095,514Liabilities 2016: $16,800Net Assets 2016: $1,078,7142016Assets 2017: $1,182,615Liabilities 2017: $8,250Net Assets 2017: $1,174,3652017Assets 2018: $202,620Liabilities 2018: $0Net Assets 2018: $202,6202018Assets 2019: $110,366Liabilities 2019: $0Net Assets 2019: $110,3662019Assets 2020: $38,637Liabilities 2020: $0Net Assets 2020: $38,6372020Assets 2021: $13,645Liabilities 2021: $0Net Assets 2021: $13,6452021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$110,366
Liabilities$0
Net Assets$110,366

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $288,834Expenses 2015: $265,592Net Income 2015: $23,2422015Revenue 2016: $413,083Expenses 2016: $215,707Net Income 2016: $197,3762016Revenue 2017: $337,473Expenses 2017: $261,703Net Income 2017: $75,7702017Revenue 2018: $170,775Expenses 2018: $1,141,904Net Income 2018: -$971,1292018Revenue 2019: $397,601Expenses 2019: $489,855Net Income 2019: -$92,2542019Revenue 2020: $92Expenses 2020: $71,821Net Income 2020: -$71,7292020Revenue 2021: $103Expenses 2021: $25,095Net Income 2021: -$24,9922021Revenue 2022: $3,237Expenses 2022: $16,882Net Income 2022: -$13,6452022

Highlighted filing

2019

Revenue$397,601
Expenses$489,855
Net Income-$92,254
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$397,601
Mission and Program Overview

Mission

To further the interests of the Illinois county government and enhance the effective management and operations of county government through working relationships with the national association of counties and similar, national organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,293$92,250▲ $9,957
Prepaid Expenses and Deferred Charges$19,387$18,000▼ $1,387
Savings and Temporary Cash Investments$100,940$116▼ $100,824
Total Assets$202,620$110,366▼ $92,254
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$202,620$110,366▼ $92,254
Total Net Assets Fund Balance$202,620$110,366▼ $92,254
Total Liabilities and Net Assets / Fund Balance$202,620$110,366▼ $92,254
Compensation and Service Providers

Board Members and Trustees

NameTitle
David ZimmermanPresident
Don LittleVice President
John RobersonDirector
Kelly MurrayDirector
Lanetta Haynes TurnerDirector
Mark KernDirector
W Michael McCreeryDirector
David MeyerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$198,567
Investment Income
$466
Other Revenue
$198,568
Change in Net Assets
$-92,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,809
Grants and Similar Amounts Paid$83,046
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$83,046--$83,046
Advertising-$66,002-$66,002
Fees for Services Accounting-$12,595-$12,595
Conferences and Meetings$7,729--$7,729
Insurance-$5,307-$5,307
Fees for Services Legal-$2,145-$2,145
Office Expenses-$767-$767
Fees for Services Other-$180-$180
Other Expenses$1,295$10-$10
Total Functional Expenses$92,070$397,785$0$489,855
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The membership of the organization includes The Metro Counties Association, The United Counties Council of Illinois and the Illinois Association of County Board Members and Commissioners. These members have voting rights.

Form 990, Part VI, Section A, line 7A

All votes taken on the Illinois Counties Association business shall be passed/defeated with a simple majority vote of the members.

Form 990, Part VI, Section A, line 7B

All votes taken on Illinois Counties Association business shall be passed/defeated with a simple majority vote of the members.

Form 990, Part VI, Section A, line 8B

Th committees of the organization do not have the authority to act on behalf of the Board of Directors.

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

The organization's officers review the Form 990 before it is filed with the IRS.

Form 990, Part VI, Section C, line 18

The organization makes its governing documents and financial statements available to the public upon request for the same period of disclosure as set forth in IRC section 6104(d)

Form 990, Part VI, Section C, line 19

The organization makes its governing documents and financial statements available to the public upon request for the same period of disclosure as set forth in IRC section 6104(d)

Filing and Contact Details

Filer

Filer Name
Illinois Counties Association
EIN
35-2205072
Phone
2175445585
Address
217 E Monroe, Springfield, IL 62701

Signing Officer

Name
David Zimmerman
Title
President
Phone
2175445585
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Zimmerman
Formed
2000
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Eck Schafer & Punke LLP
Address
227 South Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Raw XML Appendix341 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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IRS990/AdvertisingGrp/ManagementAndGeneralAmt066002
IRS990/AdvertisingGrp/TotalAmt066002
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Springfield
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm1Don Little
IRS990/Form990PartVIISectionAGrp/PersonNm2David Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm3Kelly Murray
IRS990/Form990PartVIISectionAGrp/PersonNm4W Michael McCreery
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Kern
IRS990/Form990PartVIISectionAGrp/PersonNm6John Roberson
IRS990/Form990PartVIISectionAGrp/PersonNm7Lanetta Haynes Turner
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05307
IRS990/InsuranceGrp/TotalAmt05307
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/MissionDesc0To further the interests of the Illinois county government and enhance the effective management and operations of county government through working relationships with the national association of counties and similar, national organizations.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt0122065
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0198567
IRS990/ProgSrvcAccomActy2Grp/Desc0Communication - The ICA produces a quarterly newsletter called the County Review, which is provided to county government.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01295
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Education - Develop, promote and conduct educational programs for the elected officials of members of the three principal organizations.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ICA Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Students must be enrolled in college full time, a US citizen and resident of Illinois, have a minimum GPA of 3.0 on a 4.0 scale, and demonstrate financial need. Scholarship checks are sent directly to the admissions office of the recipient's university.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The membership of the organization includes The Metro Counties Association, The United Counties Council of Illinois and the Illinois Association of County Board Members and Commissioners. These members have voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All votes taken on the Illinois Counties Association business shall be passed/defeated with a simple majority vote of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All votes taken on Illinois Counties Association business shall be passed/defeated with a simple majority vote of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Th committees of the organization do not have the authority to act on behalf of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's officers review the Form 990 before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents and financial statements available to the public upon request for the same period of disclosure as set forth in IRC section 6104(d)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its governing documents and financial statements available to the public upon request for the same period of disclosure as set forth in IRC section 6104(d)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489855
IRS990/TotalGrossUBIAmt0198567
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202620
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0217 E Monroe
IRS990/USAddress/CityNm0Springfield
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.illlinoiscountiesassociation.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Zimmerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02175445585
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Illinois Counties Association
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0352205072
ReturnHeader/Filer/PhoneNum02175445585
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 E Monroe
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A72975A75617DBBA2808A3FE6D615673939F0126
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD41F7E5E7E3B7E0FB487912BA52689D9247E8EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.73.101.69
ReturnHeader/FilingSecurityInformation/IPDt02020-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:14:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371335003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eck Schafer & Punke LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 South Seventh Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062701
ReturnHeader/PreparerPersonGrp/PhoneNum02175251111
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent Leach
ReturnHeader/ReturnTs02020-02-18T17:15:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

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