Civic Intelligence

Northeast Illinois Council

EIN 36-2663224 • 501(c)3 • Vernon Hills, IL

Profile

To prepare young people to make ethical and moral choices over their lifetimes by instilling in them the values of the scout oath and law.

850 Forest Edge DrVernon Hills, IL 60061

www.neic.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

6.1%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$14,222,489

Up $3,046,046 (+27%) from 2023

Liabilities

Down

$339,827

Down $274,796 (-45%) from 2023

Net Assets

Up

$13,882,662

Up $3,320,842 (+31%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin85th percentile

Revenue

Up

$6,604,832

Up $3,505,112 (+113%) from 2023

Expenses

Up

$4,032,699

Up $718,954 (+22%) from 2023

Net Income

Up

$2,572,133

Up $2,786,158 (+1302%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,356,905Liabilities 2010: $378,123Net Assets 2010: $7,978,7822010Assets 2011: $8,502,000Liabilities 2011: $386,542Net Assets 2011: $8,115,4582011Assets 2012: $9,034,822Liabilities 2012: $605,040Net Assets 2012: $8,429,7822012Assets 2013: $6,289,252Liabilities 2013: $471,007Net Assets 2013: $5,818,2452013Assets 2014: $6,701,229Liabilities 2014: $490,323Net Assets 2014: $6,210,9062014Assets 2015: $7,088,742Liabilities 2015: $514,309Net Assets 2015: $6,574,4332015Assets 2016: $7,061,043Liabilities 2016: $674,871Net Assets 2016: $6,386,1722016Assets 2017: $7,588,721Liabilities 2017: $540,147Net Assets 2017: $7,048,5742017Assets 2018: $7,035,312Liabilities 2018: $458,272Net Assets 2018: $6,577,0402018Assets 2019: $10,397,102Liabilities 2019: $517,336Net Assets 2019: $9,879,7662019Assets 2020: $10,601,797Liabilities 2020: $459,935Net Assets 2020: $10,141,8622020Assets 2021: $11,898,438Liabilities 2021: $1,722,485Net Assets 2021: $10,175,9532021Assets 2022: $10,642,537Liabilities 2022: $439,811Net Assets 2022: $10,202,7262022Assets 2023: $11,176,443Liabilities 2023: $614,623Net Assets 2023: $10,561,8202023Assets 2024: $14,222,489Liabilities 2024: $339,827Net Assets 2024: $13,882,6622024

Highlighted filing

2024

Assets$14,222,489
Liabilities$339,827
Net Assets$13,882,662
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,370,6002010Expenses 2011: $3,159,2552011Expenses 2012: $3,475,6922012Revenue 2013: $3,568,506Expenses 2013: $3,687,129Net Income 2013: -$118,6232013Revenue 2014: $4,160,300Expenses 2014: $3,737,067Net Income 2014: $423,2332014Revenue 2015: $4,104,606Expenses 2015: $3,532,744Net Income 2015: $571,8622015Revenue 2016: $3,510,502Expenses 2016: $3,497,932Net Income 2016: $12,5702016Revenue 2017: $4,074,617Expenses 2017: $3,819,424Net Income 2017: $255,1932017Revenue 2018: $5,617,673Expenses 2018: $5,557,005Net Income 2018: $60,6682018Revenue 2019: $4,777,666Expenses 2019: $3,305,588Net Income 2019: $1,472,0782019Revenue 2020: $3,040,712Expenses 2020: $3,025,418Net Income 2020: $15,2942020Revenue 2021: $4,526,410Expenses 2021: $4,358,922Net Income 2021: $167,4882021Revenue 2022: $3,939,955Expenses 2022: $3,216,843Net Income 2022: $723,1122022Revenue 2023: $3,099,720Expenses 2023: $3,313,745Net Income 2023: -$214,0252023Revenue 2024: $6,604,832Expenses 2024: $4,032,699Net Income 2024: $2,572,1332024

Highlighted filing

2024

Revenue$6,604,832
Expenses$4,032,699
Net Income$2,572,133
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,222,489
Liabilities
$339,827
Net assets
$13,882,662
Revenue
$6,604,832
Expenses
$4,032,699
Net income
$2,572,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$0.34$13.9$6.60$4.03$2.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.61$10.6$3.10$3.31$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.44$10.2$3.94$3.22$0.72
2021Detailed filing. Detailed filing data is available for this year.$11.9$1.72$10.2$4.53$4.36$0.17
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.46$10.1$3.04$3.03$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.52$9.88$4.78$3.31$1.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.46$6.58$5.62$5.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.59$0.54$7.05$4.07$3.82$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.67$6.39$3.51$3.50$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.51$6.57$4.10$3.53$0.57
2014Detailed filing. Detailed filing data is available for this year.$6.70$0.49$6.21$4.16$3.74$0.42
2013Detailed filing. Detailed filing data is available for this year.$6.29$0.47$5.82$3.57$3.69$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.61$8.43$3.48
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$0.39$8.12$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.38$7.98$3.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$8,687,595
Mission and Program Overview

Mission

To prepare young people of our community to make moral and ethical choices over their lifetimes by instilling in them the values of the scout oath and law.

To prepare young people to make ethical and moral choices over their lifetimes by instilling in them the values of the scout oath and law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,059,273$7,077,078▲ $1,017,805
Savings and Temporary Cash Investments$2,515,145$2,810,566▲ $295,421
Land, Buildings, and Equipment, Net$1,932,194$1,898,861▼ $33,333
Pledges and Grants Receivable$254,556$1,597,291▲ $1,342,735
Inventories for Sale or Use$253,551$209,282▼ $44,269
Prepaid Expenses and Deferred Charges$80,837$116,633▲ $35,796
Accounts Receivable$21,338$20,322▼ $1,016
Cash and Non-Interest-Bearing Accounts-$2-
Total Assets$11,176,443$14,222,489▲ $3,046,046
Other Assets Total$59,549$492,454▲ $432,905
Liabilities
Escrow Account Liability$214,462$206,435▼ $8,027
Accounts Payable and Accrued Expenses$103,858$86,600▼ $17,258
Deferred Revenue$270,848$46,792▼ $224,056
Other Liabilities$25,455$0▼ $25,455
Total Liabilities$614,623$339,827▼ $274,796
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,759,158$10,360,281▲ $3,601,123
Net Assets Without Donor Restrictions$3,802,662$3,522,381▼ $280,281
Total Net Assets Fund Balance$10,561,820$13,882,662▲ $3,320,842
Total Liabilities and Net Assets / Fund Balance$11,176,443$14,222,489▲ $3,046,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,342,204$196,639$1,538,843
Land$496,350-$496,350
Equipment$60,307$212,429$272,736

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,831,766$2,250,569▲ $734,979$520,622$9,296,692
2023$6,505,145$52,862▲ $1,047,179$729,322$6,831,766
2022$5,971,425$1,271,294▼ $474,526$222,580$6,505,145
2021$6,070,950$130,487▲ $636,700$829,620$5,971,425
2020$5,712,718$111,402▲ $435,252$153,415$6,070,950
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick RobertsScout Executive/CEOFT$218,884$22,090$240,974
Robert SindaDirector of Support Services/COOFT$123,044$15,668$138,712

Board Members and Trustees

NameTitle
Steven ChodashDistrict Chair-aptakisic
Ian HopkinsDistrict Chair-north Star
Kary BrownDistrict Chair-potawatomi
Kenneth P MorrisonPast President
Bethany MickschPresident
Richard GallagherExecutive Vice President
Allison WaggonerVice President
Daniel PetersonVice President
Jeffrey PandolfinoVice President
Lee HaakVice President
Pat KlemensVice President
Robert KrauseVice President
Ronald PetersonVice President
Russell McneillyVice President
Steven HunterVice President
Alpana SahuBoard Member
Amy McjoyntBoard Member
Andrea ConstantineBoard Member
Andrew HopkinsBoard Member
Andrew PlaszBoard Member
Armin GerhardtBoard Member
Ayal SharvitBoard Member
Brian MontgomeryBoard Member
Chauncey NiziolBoard Member
Curt NerenbergBoard Member
Daniel KempfBoard Member
David MccallBoard Member
Gregory PinterBoard Member
Jane Bryant-klettBoard Member
John BienkoBoard Member
John WolfsonBoard Member
Kevin RupprechtBoard Member
Leanna WaltherBoard Member
Leon RockinghamBoard Member
Mary FreeburgBoard Member
Matan SharvitBoard Member
Matt MorganBoard Member
Michele BaumanBoard Member
Paul SchmidtBoard Member
Richard BentonBoard Member
Robert DoldBoard Member
Sabrina EvenBoard Member
Steve SesterhennBoard Member
Thomas MacfaddenBoard Member
Tony SteenkolkBoard Member
Reed SnyderCommissioner
Michael RummelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,444,762
Program Service Revenue
$988,208
Investment Income
$425,957
Other Revenue
$745,905
All Other Contributions
$4,118,543
Change in Net Assets
$2,572,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,551,293
Revenue Not Reported on Financial Statements
$53,539
Revenue Not Reported on Form 990
$441,138
Total Revenue per Audited Statements
$6,992,431
Total Revenue per Form 990
$6,604,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,627,612
Other Expenses$1,384,413
Grants and Similar Amounts Paid$788,418
Total Fundraising Expense$303,091
Professional Fundraising Fees$232,256

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$895,739$34,126$1,295$931,160
Grants to Domestic Orgs$727,702--$727,702
Current Officers, Directors, Trustees, and Key Employees$365,159$13,997$532$379,688
Fees for Services Professional Fundraising--$232,256$232,256
Occupancy$206,573$3,425$180$210,178
Other Employee Benefits$197,422$8,143$313$205,878
Insurance$127,686$2,410$92$130,188
Payroll Taxes$106,843$3,895$148$110,886
Fees for Services Accounting$90,871$4,209$574$95,654
All Other Expenses$63,403$2,928$18,157$84,488
Travel$75,443$1,678$64$77,185
Payments to Affiliates$72,489--$72,489
Grants to Domestic Individuals$60,716--$60,716
Office Expenses$46,005$1,598$12,803$60,406
Other Expenses$18,907$455$31,452$50,814
Depreciation Depletion$45,462$633$24$46,119
Conferences and Meetings$27,422$991$38$28,451
Fees for Services Other$9,891$458$62$10,411
Information Technology$210$10$1$221
Total Functional Expenses$3,648,252$81,356$303,091$4,032,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,032,699
Total Expenses per Audited Statements$3,615,009
Expenses per Audited Statements$3,304,997
Expenses Not Reported on Financial Statements$727,702
Other Expense Adjustments$727,702
Expenses Not Reported on Form 990$310,012
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wisconsin Camps of Neic Boy Scouts IncVernon Hills, IL501(c)(3)Real Property Donated to Improve Existing Infrastructure of the Wisconsin Camps and to Enhance the Scouting Experience.$484,056
Boy Scouts of America Dba 129 Wisconsin Boy Scouts ScnasVernon Hills, IL501(c)(3)Real Property Donated to Improve Existing Infrastructure of the Wisconsin Camps and to Enhance the Scouting Experience.$243,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$232,256
Fundraising Gross Income$76,992
Fundraising Direct Expenses$64,482

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Good Scout Dinner$296,044$71,825-$71,825
Golf Tournament$58,789$3,442$429$3,013
Total Events$403,211$76,992$64,482$12,510
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ayal sharvit and matan sharvit have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The organization extends charters to community organizations to provide the scouting program to their youth. Each organization that charters one or more units has a charter organization representative (member) that is a voting memeber of the council. Theses members are classified as "active members" per the organization's bylaws. There are 3 other classes of non-voting members: associate members, friends of scouting, and honorary members.”

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

“The executive board of the council is elected by the local council from its active members.”

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

“Certain governance decisions require the approval of the boy scouts of america.”

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

“Irs form 990 will be electronically provided in its entirety to the members of the audit committe for their review and approval prior to filing and also disseminated to the full board.”

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

“The council review the conflict of interest policy with the members of the board, officers, and key employees at the annual business meeting. Members of the board, officers and key employees are required to disclose any conflicts of interest, which are dealt with accordingly.”

Form 990, Part VI, Section B, Line 15

“The scout executive's compensation is determined by reference to the national boy scouts of america (bsa) salary guidelines. A compensation team conducts a cost of labor review for all bsa councils and locations every five years and applies the differentials to the salary ranges. Salaries are determined based on geographic location, size of council, measurable performance metrics and whether there was a relocation. Everyone is graded minimally on an annual basis. The council has a compensation committee which determines other key employee compensation based on national comparability data and the decisions are documented in committee minutes. Merit based annual salary adjustments are determined by the committe along with the bsa area director and council president.”

Form 990, Part VI, Section C, Line 19

“The financial statements, governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Illinois Council Boy Scouts
EIN
36-2663224
Phone
8474331813
Address
850 FOREST EDGE DR, VERNON HILLS, IL 60061

Signing Officer

Name
Nicholas Roberts
Title
Scout Executive/CEO
Phone
8474331813
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Roberts
Formed
1968
Legal Domicile
Il
Voting Board Members
47
Independent Board Members
47
Employees
113
Volunteers
1,744

Preparer

Firm
Vrakas Advisors LLC
Address
6309 60TH STREET SUITE 200, KENOSHA, WI 53144
Preparer
Peter J Sinsky
Phone
2627970400
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The council maintains separate custodial accounts for council troops and packs (collectively known as units), the national council, and other groups and crews. The custodial account for the national council contains annual scout registration fees and subscriptions. Custodial accounts held for council units are used for purchases from the scout shop, registration fees, and other program fees. Custodial accounts for other groups and crews are maintained for the group's and crew's activity costs.”

PART V, LINE 4:

“The intended use of the organization's endowment funds of council is to ensure the future of scouting in our community.”

PART X, LINE 2:

“The council assesses whether it is more likely than not that a tax position will be sustained upon examination of the tehnical merits or the position, assuming the tax authority has full knowledge of all information. If the tax position does not meet the more like than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The council recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation recorded through other entities 310,973.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Related organization contributions 727,702.”

Raw XML AppendixShowing 400 of 1,016 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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