Civic Intelligence

Evanston Environmental Association

990 • Fiscal year 2017 • EIN 36-2885867

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

Organization ProfileWWW.EVANSTONENVIRONMENT.ORG
2024 Mccormick BoulevardEvanston, IL 60201

(847) 448-8256

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$365,989

Up $242,408 (+196%) from 2015

Net Assets

Up

$365,889

Up $242,308 (+196%) from 2015

Liabilities

$100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Down

$50,626

Down $31,807 (-39%) from 2015

Expenses

Down

$38,201

Down $42,847 (-53%) from 2015

Net Income

Up

$12,425

Up $11,040 (+797%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2011: $55,389Net Assets 2011: $55,3892011Assets 2012: $62,864Net Assets 2012: $62,8642012Assets 2013: $66,835Net Assets 2013: $66,8352013Assets 2014: $122,197Net Assets 2014: $122,1972014Assets 2015: $123,581Net Assets 2015: $123,5812015Assets 2017: $365,989Liabilities 2017: $100Net Assets 2017: $365,8892017Assets 2018: $367,223Liabilities 2018: $314Net Assets 2018: $366,9092018Assets 2020: $454,874Liabilities 2020: $0Net Assets 2020: $454,8742020Assets 2021: $518,001Liabilities 2021: $0Net Assets 2021: $518,0012021Assets 2022: $473,413Liabilities 2022: $0Net Assets 2022: $473,4132022Assets 2024: $591,145Liabilities 2024: $161Net Assets 2024: $590,9842024

Highlighted filing

2017

Assets$365,989
Liabilities$100
Net Assets$365,889
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $23,907Expenses 2011: $24,788Net Income 2011: -$8812011Revenue 2012: $27,485Expenses 2012: $20,010Net Income 2012: $7,4752012Revenue 2013: $54,361Expenses 2013: $50,391Net Income 2013: $3,9702013Revenue 2014: $107,130Expenses 2014: $51,769Net Income 2014: $55,3612014Revenue 2015: $82,433Expenses 2015: $81,048Net Income 2015: $1,3852015Revenue 2017: $50,626Expenses 2017: $38,201Net Income 2017: $12,4252017Revenue 2018: $54,859Expenses 2018: $34,148Net Income 2018: $20,7112018Revenue 2020: $15,974Expenses 2020: $13,451Net Income 2020: $2,5232020Revenue 2021: $54,656Expenses 2021: $44,338Net Income 2021: $10,3182021Revenue 2022: $64,089Expenses 2022: $48,950Net Income 2022: $15,1392022Revenue 2024: $70,682Expenses 2024: $46,728Net Income 2024: $23,9542024

Highlighted filing

2017

Revenue$50,626
Expenses$38,201
Net Income$12,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$50,626
Mission and Program Overview

Mission

Environmental interpretation and stewardship

To support the programs of the evanston ecology center and promote environmental awareness to the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$235,904$281,197▲ $45,293
Savings and Temporary Cash Investments$62,586$69,959▲ $7,373
Cash and Non-Interest-Bearing Accounts$19,831$14,833▼ $4,998
Total Assets$318,321$365,989▲ $47,668
Liabilities
Accounts Payable and Accrued Expenses-$100-
Total Liabilities$0$100▲ $100
Net Assets / Fund Balance
Permanently Rstr Net Assets$235,904$271,246▲ $35,342
Unrestricted Net Assets$82,417$94,643▲ $12,226
Total Net Assets Fund Balance$318,321$365,889▲ $47,568
Total Liabilities and Net Assets / Fund Balance$318,321$365,989▲ $47,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$33,056--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$235,904$10,050▲ $37,785-$281,197
2016$147,799$79,004▲ $11,509$1,885$235,904
2015$195,464-▼ $1,910$43,089$147,799
2014$165,117$24,000▲ $7,347-$195,464
2013$162,098$102▲ $3,344$102$165,117
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard PeachPresident
Belinda ClarkeBoard Member
Doug MacdonaldBoard Member
James La RochelleBoard Member
Karen TairaBoard Member
Safia Al-ajianBoard Member
Suzy HessBoard Member
Vaishali YajnikBoard Member
Paul KlitzkieSecretary
Rick NelsonTreasurer
Jim ChilsenVice Preside
Tracy HubbardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,650
Program Service Revenue
$42,602
Investment Income
$155
Other Revenue
$219
All Other Contributions
$3,800
Change in Net Assets
$12,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,605
Grants and Similar Amounts Paid$13,596
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$21,279--$21,279
Grants to Domestic Orgs$13,596--$13,596
Fees for Services Accounting$3,326--$3,326
Total Functional Expenses$38,201$0$0$38,201
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Evanston Ecology CenterEvanston, IL--$13,496
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Evanston Environmental Association
EIN
36-2885867
Phone
8474488256
Address
2024 MCCORMICK BOULEVARD, EVANSTON, IL 60201

Signing Officer

Name
Richard Peach
Title
President
Phone
8475638800
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Peach
Formed
1976
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Blockowicz & Tognocchi Llp
Address
2215 YORK RD STE 308, OAK BROOK, IL 60523-4006
Preparer
Alfio C Tognocchi
Phone
8479986675
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The association strives to expand the community's enjoyment and understanding of nature and to bring about wise use of natural resources through environmental education for prople of all ages.”

Form 990, Part IX, Line 11G

“Business registration fees 55 0 0 board expenses 290 0 0 dues 500 0 0 bank charges 187 0 0 miscellaneous 37 0 0 email blasts 11 0 0 advertising 50 0 0 insurance 1,100 0 0 postage 25 0 0 website 20 0 0 green ball event planning 8,670 0 0 outside contract expenses 340 0 0 bank expenses 321 0 0 supplies 228 0 0 insurance 260 0 0 advertising 815 0 0 0 0 0 green living festival contract services 5 0 0 website 161 0 0 0 0 0 garden walk volunteer expenses 2,994 0 0 bank charges 292 0 0 advertising 456 0 0 postage 108 0 0 printing 1,467 0 0 0 0 0 film festival event expenses - other 2,250 0 0 bank charges 1 0 0 0 0 0 other events ll - website 109 0 0 garden support - sage 637 0 0 travel reimbursement -110 0 0 total 21,279 0 0”

Form 990, Part XI, Line 9

“Non-deductible expense -100”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION STRIVES TO EXPAND THE COMMUNITY'S ENJOYMENT AND UNDERSTANDING OF NATURE AND TO BRING ABOUT WISE USE OF NATURAL RESOURCES THROUGH ENVIRONMENTAL EDUCATION FOR PROPLE OF ALL AGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS REGISTRATION FEES 55 0 0 BOARD EXPENSES 290 0 0 DUES 500 0 0 BANK CHARGES 187 0 0 MISCELLANEOUS 37 0 0 EMAIL BLASTS 11 0 0 ADVERTISING 50 0 0 INSURANCE 1,100 0 0 POSTAGE 25 0 0 WEBSITE 20 0 0 GREEN BALL EVENT PLANNING 8,670 0 0 OUTSIDE CONTRACT EXPENSES 340 0 0 BANK EXPENSES 321 0 0 SUPPLIES 228 0 0 INSURANCE 260 0 0 ADVERTISING 815 0 0 0 0 0 GREEN LIVING FESTIVAL CONTRACT SERVICES 5 0 0 WEBSITE 161 0 0 0 0 0 GARDEN WALK VOLUNTEER EXPENSES 2,994 0 0 BANK CHARGES 292 0 0 ADVERTISING 456 0 0 POSTAGE 108 0 0 PRINTING 1,467 0 0 0 0 0 FILM FESTIVAL EVENT EXPENSES - OTHER 2,250 0 0 BANK CHARGES 1 0 0 0 0 0 OTHER EVENTS LL - WEBSITE 109 0 0 GARDEN SUPPORT - SAGE 637 0 0 TRAVEL REIMBURSEMENT -110 0 0 TOTAL 21,279 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NON-DEDUCTIBLE EXPENSE -100
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,989
Liabilities
$100
Net assets
$365,889
Revenue
$50,626
Expenses
$38,201
Net income
$12,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.00$5.91$0.71$0.47$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.00$4.73$0.64$0.49$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$0.55$0.44$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$0.16$0.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.55$0.34$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.51$0.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.82$0.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.07$0.52$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.54$0.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.27$0.20$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.24$0.25$0.01