Civic Intelligence

Evanston Environmental Association

990 • Fiscal year 2020 • EIN 36-2885867

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

9.6%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-69%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$454,874

Up $87,651 (+24%) from 2018

Net Assets

Up

$454,874

Up $87,965 (+24%) from 2018

Liabilities

Down

$0

Down $314 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$15,974

Down $38,885 (-71%) from 2018

Expenses

Down

$13,451

Down $20,697 (-61%) from 2018

Net Income

Down

$2,523

Down $18,188 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$454,874
Liabilities$0
Net Assets$454,874
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$15,974
Expenses$13,451
Net Income$2,523
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.0
Gross Receipts
$15,974
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$337,718$378,240▲ $40,522
Savings and Temporary Cash Investments$61,454$64,296▲ $2,842
Cash and Non-Interest-Bearing Accounts$10,564$9,963▼ $601
Prepaid Expenses and Deferred Charges$5,125$2,375▼ $2,750
Total Assets$414,861$454,874▲ $40,013
Liabilities
Accounts Payable and Accrued Expenses$2,832--
Total Liabilities$2,832$0▼ $2,832
Net Assets / Fund Balance
Net Assets With Donor Restrictions$337,719$378,240▲ $40,521
Net Assets Without Donor Restrictions$74,310$76,634▲ $2,324
Total Net Assets Fund Balance$412,029$454,874▲ $42,845
Total Liabilities and Net Assets / Fund Balance$414,861$454,874▲ $40,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$38,523--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$337,719$200▲ $43,602-$378,240
2019$261,506$46,000▲ $33,119-$337,719
2018$281,197$2,000▼ $19,691-$261,506
2017$235,904$10,050▲ $37,785-$281,197
2016$147,799$79,004▲ $11,509$1,885$235,904
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Karen TairaPresident
Andrew KohlenbregBoard Member
Belinda ClarkeBoard Member
Doug MacdonaldBoard Member
Jim LarochelleBoard Member
Katarina TopalovBoard Member
Logan ReadnourBoard Member
Richard PeachBoard Member
Sheel YajnikBoard Member
Patricia BroughtonConsultant M
Rick NelsonFormer Treas
Albert WangSecretary
Rebecca SheleyTreasurer
Julia BunnVice Preside
Kalina GajdaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,003
Program Service Revenue
$5,049
Investment Income
$73
Other Revenue
$849
All Other Contributions
$5,821
Change in Net Assets
$2,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,327
Grants and Similar Amounts Paid$2,124
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,613--$6,613
Fees for Services Accounting$4,714--$4,714
Grants to Domestic Orgs$2,124--$2,124
Total Functional Expenses$13,451$0$0$13,451
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
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
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
Karen Taira
Title
President
Signed
2021-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Sheley
Formed
1976
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
12

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 people of all ages.”

Form 990, Part IX, Line 11G

“Insurance 1,191 0 0 bank charges 117 0 0 dues 250 0 0 supplies 83 0 0 postage 33 0 0 computer & software 21 0 0 business registration fees 11 0 0 film festival advertising 14 0 0 bank charges 149 0 0 event expenses - other 4,264 0 0 insurance 342 0 0 website 138 0 0 total 6,613 0 0”

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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 PEOPLE OF ALL AGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1,191 0 0 BANK CHARGES 117 0 0 DUES 250 0 0 SUPPLIES 83 0 0 POSTAGE 33 0 0 COMPUTER & SOFTWARE 21 0 0 BUSINESS REGISTRATION FEES 11 0 0 FILM FESTIVAL ADVERTISING 14 0 0 BANK CHARGES 149 0 0 EVENT EXPENSES - OTHER 4,264 0 0 INSURANCE 342 0 0 WEBSITE 138 0 0 TOTAL 6,613 0 0
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,874
Liabilities
$0
Net assets
$454,874
Revenue
$15,974
Expenses
$13,451
Net income
$2,523
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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