Civic Intelligence

Nilrc

990 • Fiscal year 2012 • EIN 36-2879635

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization Profilewww.nilrc.org

View Organization Page

21193 Malta Road60150
Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$765,875

Up $2,449 (+0.3%) from 2011

Net Assets

Up

$149,529

Up $21,069 (+16%) from 2011

Liabilities

Down

$616,346

Down $18,620 (-2.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,129,957

Up $36,101 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $763,426Liabilities 2011: $634,966Net Assets 2011: $128,4602011Assets 2012: $765,875Liabilities 2012: $616,346Net Assets 2012: $149,5292012Assets 2013: $797,179Liabilities 2013: $624,282Net Assets 2013: $172,8972013Assets 2014: $732,334Liabilities 2014: $538,295Net Assets 2014: $194,0392014Assets 2015: $761,021Liabilities 2015: $552,831Net Assets 2015: $208,1902015Assets 2016: $643,437Liabilities 2016: $427,164Net Assets 2016: $216,2732016Assets 2017: $592,064Liabilities 2017: $382,350Net Assets 2017: $209,7142017Assets 2018: $599,450Liabilities 2018: $389,679Net Assets 2018: $209,7712018Assets 2019: $603,826Liabilities 2019: $390,818Net Assets 2019: $213,0082019Assets 2020: $581,414Liabilities 2020: $375,666Net Assets 2020: $205,7482020Assets 2021: $383,875Liabilities 2021: $165,641Net Assets 2021: $218,2342021Assets 2022: $436,050Liabilities 2022: $266,612Net Assets 2022: $169,4382022Assets 2023: $587,139Liabilities 2023: $245,672Net Assets 2023: $341,4672023Assets 2024: $554,862Liabilities 2024: $189,440Net Assets 2024: $365,4222024Assets 2025: $770,816Liabilities 2025: $389,060Net Assets 2025: $381,7562025

Highlighted filing

2012

Assets$765,875
Liabilities$616,346
Net Assets$149,529
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,093,8562011Expenses 2012: $1,129,9572012Expenses 2013: $1,127,5092013Revenue 2014: $1,134,711Expenses 2014: $1,113,572Net Income 2014: $21,1392014Revenue 2015: $1,063,920Expenses 2015: $1,051,484Net Income 2015: $12,4362015Revenue 2016: $975,982Expenses 2016: $968,154Net Income 2016: $7,8282016Revenue 2017: $880,226Expenses 2017: $886,785Net Income 2017: -$6,5592017Revenue 2018: $868,774Expenses 2018: $868,718Net Income 2018: $562018Revenue 2019: $857,181Expenses 2019: $853,946Net Income 2019: $3,2352019Revenue 2020: $852,584Expenses 2020: $859,843Net Income 2020: -$7,2592020Revenue 2021: $1,020,162Expenses 2021: $1,088,017Net Income 2021: -$67,8552021Revenue 2022: $870,290Expenses 2022: $816,378Net Income 2022: $53,9122022Revenue 2023: $847,157Expenses 2023: $673,500Net Income 2023: $173,6572023Revenue 2024: $1,041,422Expenses 2024: $1,016,371Net Income 2024: $25,0512024Revenue 2025: $1,086,996Expenses 2025: $1,064,592Net Income 2025: $22,4042025

Highlighted filing

2012

Revenue-
Expenses$1,129,957
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$1,150,794
Mission and Program Overview

Mission

NILRC Connects, Advances and Advocates for Community College Libraries.

Major Activities

Activity 2
TELECOURSES PROGRAM SERVICE To improve the cost effectiveness of members learning resource centers / libraries and alternative delivery programs through group buys of materials and services to facilitate the exchange of resources and information to strengthen the skills and and knowledge of the members institutions personnel through staff developement activities and to serve as an advocate for issues and projects that enhance members instructual support activities.
Activity 3
TUTORING To improve the cost effectiveness of members learning resource centers / libraries and alternative delivery programs through group buys of materials and services to facilitate the exchange of resources and information to strengthen the skills and knowledge of the members institutions personnel through staff developement activities and to serve as an advocate for issues and projects that enhance members instructual support activities. enhance members instructual support activities.
Filing and Contact Details

Filer

EIN
36-2879635
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IRS990ScheduleO/GeneralExplanation/Explanation12Program Service Expenses 1,921, Grants and allocations 0, Revenue 0 MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990, Part III, Line 4d Program Service Expenses 66,620, Grants and allocations 0, Revenue 70,312 STREAMING Form 990, Part III, Line 4d Program Service Expenses 17,983, Grants and allocations 0, Revenue 14,608 ASSESSMENT Form 990, Part III, Line 4d Program Service Expenses 9,126, Grants and allocations 0, Revenue 9,614 PBS VIDEO GROUP BUYS Form 990, Part III, Line 4d Program Service Expenses 7,712, Grants and allocations 0, Revenue 8,121 EBOOK Form 990, Part III, Line 4d Program Service Expenses 6,107, Grants and allocations 0, Revenue 6,269 EQUIPMENT SALES Form 990, Part III, Line 4d Program Service Expenses 5,076, Grants and allocations 0, Revenue 5,320 SECURITY TAPES Form 990, Part III, Line 4d Program Service Expenses 3,683, Grants and allocations 0, Revenue 3,757 DESK TRACKER Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 1,919 WORKSHOPS AND CONFERENCES Form 990, Part III, Line 4d Program Service Expenses 5,988, Grants and allocations 0, Revenue 1,780 RETREAT Form 990, Part III, Line 4d Program Service Expenses 520, Grants and allocations 0, Revenue 546 SATELLITE TAPING Form 990, Part III, Line 4d Program Service Expenses 584, Grants and allocations 0, Revenue 240 ICCCA PRE-CONFERENCE Form 990, Part III, Line 4d Program Service Expenses 1,921, Grants and allocations 0, Revenue 0 MEETINGS Form 990 Part XI Line 5 Other changes in net assets or fund balances Prior period adjustment made for unrecorded liability.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/ReturnReference05
IRS990ScheduleO/GeneralExplanation/ReturnReference1Line 4d Other Activities
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference12Line 4d Other Activities
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104210 Deer Brook Ln
IRS990/TheBooksAreInCareOf/AddressUS/City0Blanchardville
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053516
IRS990/TheBooksAreInCareOf/NamePerson0Lisa A Sikora
IRS990/TheBooksAreInCareOf/TelephoneNumber06085234094
IRS990/TotalAssets/BOY0763426
IRS990/TotalAssetsBOY0763426
IRS990/TotalAssets/EOY0765875
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions031000
IRS990/TotalExpensesCurrentYear01129957
IRS990/TotalExpensesPriorYear01093856
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral063696
IRS990/TotalFunctionalExpenses/ProgramServices01066261

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$765,875
Liabilities
$616,346
Net assets
$149,529
Revenue
-
Expenses
$1,129,957
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.39$0.38$1.09$1.06$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.37$1.04$1.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.25$0.34$0.85$0.67$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.17$0.87$0.82$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.22$1.02$1.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.38$0.21$0.85$0.86$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.39$0.21$0.86$0.85$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.39$0.21$0.87$0.87$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.38$0.21$0.88$0.89$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.43$0.22$0.98$0.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.55$0.21$1.06$1.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.54$0.19$1.13$1.11$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.62$0.17$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.62$0.15$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.63$0.13$1.09