Civic Intelligence

Illinois Nutrient Research & Education Council

EIN 35-2298015 • 501(c)3 • Bloomington, IL

Profile

To organize and coordinate agricultural research and education programs with certified crop advisors, crop production professionals, agricultural producers and other individuals associated with agriculture and agribusiness.

14171 Carole DriveBloomington, IL 61705

www.illinoisnrec.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-98%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$83,336

Down $3,302,981 (-98%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$83,336

Down $3,302,981 (-98%) from 2014

Revenue

Down

$87,469

Down $3,766,638 (-98%) from 2014

Expenses

Down

$4,133

Down $2,699,213 (-100%) from 2014

Net Income

Down

$83,336

Down $1,067,425 (-93%) from 2014

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,386,317Liabilities 2014: $0Net Assets 2014: $3,386,3172014Assets 2015: $83,336Liabilities 2015: $0Net Assets 2015: $83,3362015

Highlighted filing

2015

Assets$83,336
Liabilities$0
Net Assets$83,336

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2014: $3,854,107Expenses 2014: $2,703,346Net Income 2014: $1,150,7612014Revenue 2015: $87,469Expenses 2015: $4,133Net Income 2015: $83,3362015

Highlighted filing

2015

Revenue$87,469
Expenses$4,133
Net Income$83,336

Filings

Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$3,854,107
Mission and Program Overview

Mission

To pursue nutrient and crop input educational programs for crop advisers. Encourage nutrient and crop input suppliers in illinois to enhance utilization and assure environmental protection.

Form 990 - organization's missionto organize and coordinate agricultural research and education progams with certified crop advisors, crop production professionals, agricultural producers and other individuals associated with agriculture and agribusiness.form 990, part i, line 69 council voting members and 4 council non-voting members representing the illinois department of agriculture, growers, fertilizer industry, certified crop advisor, specialty fertilizer, environmental organizations, state and federal ag reserch station, and illinois epa.form 990, part iii, line 2the council engaged in new nutrient research and outreach progam contractual arrangements with universities and other entities to fulfill the mission of the organization.form 990, part vi, line 3 - management delegatedillinois fertilizer and chemical association (36-2672126) provides management and administrative services for a fee of $75,000.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,235,556$3,386,317▲ $1,150,761
Total Assets$2,235,556$3,386,317▲ $1,150,761
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,235,556$3,386,317▲ $1,150,761
Total Net Assets Fund Balance$2,235,556$3,386,317▲ $1,150,761
Total Liabilities and Net Assets / Fund Balance$2,235,556$3,386,317▲ $1,150,761
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary HudsonIl Corn Growers Assn,chairman
Ed CorriganBrandt, Vice-chairman
David CreechCCA
Matt DuncanCPS
Howard BrownGrowmark
Jim LarkinIl Dept. of Agricult
Dale HaddenIl Farm Bureau, Secretary
Matt HughesIl Soybean Assn, Treasurer
Chris MatlockSpecialty Fertilizer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,849,245
Investment Income
$4,862
Other Revenue
$0
Change in Net Assets
$1,150,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,854,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,854,107
Total Revenue per Form 990
$3,854,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,703,346
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
Fees for Services Management-$75,000-$75,000
Fees for Services Other-$9,689-$9,689
Other Expenses$5,484--$5,484
Fees for Services Accounting-$4,320-$4,320
Fees for Services Legal-$2,290-$2,290
Total Functional Expenses$2,612,047$91,299$0$2,703,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,703,346
Total Expenses per Audited Statements$2,703,346
Total Expenses per Form 990$2,703,346
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The council delegates management duties through a management service agreement.

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

Decisions subject to approval of members: the council of voting members approve research contracts to fulfill it's exempt purpose and approves the management service agreement

Form 990, Part VI, Section B, Line 11

Organization's process to review from 990: a pdf of the 990 is sent to the council members to review and approve prior to signing and sending to the internal revenue service

Form 990, Part VI, Section B, Line 12C

Council regularly and concistently monitor and enforce compliance with the conflict of interest policy

Form 990, Part VI, Section B, Line 15A

SEE SCHEDULE O

Form 990, Part VI, Section C, Line 19

Form 990, part vi, line 19 - governing documents disclosure explanation available upon request. Form 990, part vi, line 11b - organization's process to review form 990 a pdf of the 990 is sent to the council members to review and approve prior to sending to the internal revenue service.

Form 990, Part VI, Line 15A

Compensation process for top official: the organization has no employees and council members receive no compensation.

Filing and Contact Details

Filer

Filer Name
Illinois Nutrient Research & Education Council
EIN
35-2298015
Phone
3098272774
Address
14171 CAROLE DRIVE, BLOOMINGTON, IL 61705

Signing Officer

Name
Matt Hughes
Title
Treasurer
Phone
3098272774
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Hughes
Formed
2012
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
318 SUSAN DRIVE, NORMAL, IL 61761
Preparer
Thomas M Husek CPA
Phone
3095571200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Part xiii - supplemental financial information part x - fin 48 footnote fasb codification asc 740-10, "accounting for uncertainty in income taxes" requres entities to analyze the likelihood of disallowance of tax positions taken in returns already filed or to be filed in case of examination by taxing authorities in consultation with the council's tax advisors, the council has concluded there are no uncertain tax positions taken requiring recognition in the financial statements as of december 31, 2013 and 2014. The council's income tax returns are open to examination by taxing authorities for the years ended december 31, 2011, 2012, 2013, and 2014. Returns are generally subject to examination for three years after they have been filed.

Raw XML Appendix345 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FORM 990 - ORGANIZATION'S MISSIONTO ORGANIZE AND COORDINATE AGRICULTURAL RESEARCH AND EDUCATION PROGAMS WITH CERTIFIED CROP ADVISORS, CROP PRODUCTION PROFESSIONALS, AGRICULTURAL PRODUCERS AND OTHER INDIVIDUALS ASSOCIATED WITH AGRICULTURE AND AGRIBUSINESS.FORM 990, PART I, LINE 69 COUNCIL VOTING MEMBERS AND 4 COUNCIL NON-VOTING MEMBERS REPRESENTING THE ILLINOIS DEPARTMENT OF AGRICULTURE, GROWERS, FERTILIZER INDUSTRY, CERTIFIED CROP ADVISOR, SPECIALTY FERTILIZER, ENVIRONMENTAL ORGANIZATIONS, STATE AND FEDERAL AG RESERCH STATION, AND ILLINOIS EPA.FORM 990, PART III, LINE 2THE COUNCIL ENGAGED IN NEW NUTRIENT RESEARCH AND OUTREACH PROGAM CONTRACTUAL ARRANGEMENTS WITH UNIVERSITIES AND OTHER ENTITIES TO FULFILL THE MISSION OF THE ORGANIZATION.FORM 990, PART VI, LINE 3 - MANAGEMENT DELEGATEDILLINOIS FERTILIZER AND CHEMICAL ASSOCIATION (36-2672126) PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES FOR A FEE OF $75,000.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEAN PAYNE
IRS990/BooksInCareOfDetail/PhoneNum03098272774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014171 CAROLE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061705
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04862
IRS990/CYOtherExpensesAmt02703346
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03849245
IRS990/CYRevenuesLessExpensesAmt01150761
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02703346
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03854107
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0TO PURSUE NUTRIENT RESEARCH AND EDUCATIONAL PROGRAMS TO ENSURE THE ADOPTION AND IMPLEMENTATION OF PRACTICES THAT OPTIMIZE NUTRIENT USE EFFICIENCY, ENSURE SOIL FERTILITY, AND ADDRESS ENVIRONMENTAL CONCERNS WITH REGARD TO FERTILIZER USE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02563113
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04320
IRS990/FeesForServicesAccountingGrp/TotalAmt04320
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02290
IRS990/FeesForServicesLegalGrp/TotalAmt02290
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt075000
IRS990/FeesForServicesManagementGrp/TotalAmt075000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09689
IRS990/FeesForServicesOtherGrp/TotalAmt09689
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CREECH
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE HADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6ED CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS MATLOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0IL DEPT. OF AGRICULT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CCA
IRS990/Form990PartVIISectionAGrp/TitleTxt2IL FARM BUREAU, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3IL CORN GROWERS ASSN,CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4IL SOYBEAN ASSN, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GROWMARK
IRS990/Form990PartVIISectionAGrp/TitleTxt6BRANDT, VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7CPS
IRS990/Form990PartVIISectionAGrp/TitleTxt8SPECIALTY FERTILIZER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03854107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04862
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ORGANIZE AND COORDINATE AGRICULTURAL RESEARCH AND EDUCATION PROGRAMS WITH CERTIFIED CROP ADVISORS, CROP PRODUCTION PROFESSIONALS, AGRICULTURAL PRODUCERS AND OTHER INDIVIDUALS ASSOCIATED WITH AGRICULTURE AND AGRIBUSINESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02235556
IRS990/NetAssetsOrFundBalancesEOYAmt03386317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH GRANTS
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2SPEAKER FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt02563113
IRS990/OtherExpensesGrp/ProgramServicesAmt143450
IRS990/OtherExpensesGrp/ProgramServicesAmt25484
IRS990/OtherExpensesGrp/TotalAmt02563113
IRS990/OtherExpensesGrp/TotalAmt143450
IRS990/OtherExpensesGrp/TotalAmt25484
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF ILLINOIS TONN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03849245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03849245
IRS990/ProgSrvcAccomActy2Grp/Desc0TO REPORT AND PUBLISH THE FINDINGS OF ALL RESEARCH AND EDUCATION PROJECTS AT INDUSTRY CONFERENCES, AND PROVIDE LEARNING OPPORTUNITIES FOR CERTIFIED CROP ADVISORS, CROP PRODUCTION PROFESSIONALS, AGRICULTURAL PRODUCERS AND OTHER INDIVIDUALS ASSOCIATED WITH AGRICULTURE AND AGRIBUSINESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048934
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ENGAGE IN OUTREACH AND FIELD LEVEL TRIALS AND EDUCATIONAL PROGRAMS WITH GROWERS AND CONSUMERS, PUBLICIZE THESE EVENTS AND PROVIDE LEARNING OPPORTUNITES FOR THE GENERAL POPULATION TO ENSURE THAT OUR SOCIETY UNDERSTANDS THE IMPORTANCE OF NUTRIENT UTILIZATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0506
IRS990/PYOtherExpensesAmt01580590
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03791244
IRS990/PYRevenuesLessExpensesAmt02211160
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01580590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03791750
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01150761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02235556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03386317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0340744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340744
IRS990ScheduleA/TotalSupportAmt0340744
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02703346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03854107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION PART X - FIN 48 FOOTNOTE FASB CODIFICATION ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" REQURES ENTITIES TO ANALYZE THE LIKELIHOOD OF DISALLOWANCE OF TAX POSITIONS TAKEN IN RETURNS ALREADY FILED OR TO BE FILED IN CASE OF EXAMINATION BY TAXING AUTHORITIES IN CONSULTATION WITH THE COUNCIL'S TAX ADVISORS, THE COUNCIL HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2013 AND 2014. THE COUNCIL'S INCOME TAX RETURNS ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2011, 2012, 2013, AND 2014. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02703346
IRS990ScheduleD/TotalRevenuePerForm990Amt03854107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03854107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02703346
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL DELEGATES MANAGEMENT DUTIES THROUGH A MANAGEMENT SERVICE AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS SUBJECT TO APPROVAL OF MEMBERS: THE COUNCIL OF VOTING MEMBERS APPROVE RESEARCH CONTRACTS TO FULFILL IT'S EXEMPT PURPOSE AND APPROVES THE MANAGEMENT SERVICE AGREEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FROM 990: A PDF OF THE 990 IS SENT TO THE COUNCIL MEMBERS TO REVIEW AND APPROVE PRIOR TO SIGNING AND SENDING TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COUNCIL REGULARLY AND CONCISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 A PDF OF THE 990 IS SENT TO THE COUNCIL MEMBERS TO REVIEW AND APPROVE PRIOR TO SENDING TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION PROCESS FOR TOP OFFICIAL: THE ORGANIZATION HAS NO EMPLOYEES AND COUNCIL MEMBERS RECEIVE NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 15A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02235556
IRS990/TotalAssetsEOYAmt03386317
IRS990/TotalAssetsGrp/BOYAmt02235556
IRS990/TotalAssetsGrp/EOYAmt03386317
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02612047
IRS990/TotalFunctionalExpensesGrp/TotalAmt02703346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02235556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03386317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02612047
IRS990/TotalProgramServiceRevenueAmt03849245
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03854107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03854107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02235556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03386317
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02235556
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03386317
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014171 CAROLE DRIVE
IRS990/USAddress/CityNm0BLOOMINGTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061705
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ILLINOISNREC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03098272774
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS NUTRIENT RESEARCH & EDUCATION COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0352298015
ReturnHeader/Filer/PhoneNum03098272774
ReturnHeader/Filer/USAddress/AddressLine1Txt014171 CAROLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 SUSAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061761
ReturnHeader/PreparerPersonGrp/PhoneNum03095571200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M HUSEK CPA
ReturnHeader/ReturnTs02015-08-06T13:37:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.