Civic Intelligence

North Central Illinois Council Of

EIN 36-3038878 • 501(c)3 • Ottawa, IL

View Organization Page

Profile

Communuity development and assistance to local governmental units and public facilities through grant projects and administrative assistance.

613 West Marquette StreetOttawa, IL 61350

ncicg.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

52nd percentile

8.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$996,921

Up $185,047 (+23%) from 2024

Liabilities

Down

$198,061

Down $95,036 (-32%) from 2024

Net Assets

Up

$798,860

Up $280,083 (+54%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin78th percentile

Revenue

Down

$1,105,491

Down $300,790 (-21%) from 2024

Expenses

Down

$825,408

Down $618,654 (-43%) from 2024

Net Income

Up

$280,083

Up $317,864 (+841%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2014: $801,761Liabilities 2014: $381,787Net Assets 2014: $419,9742014Assets 2015: $745,872Liabilities 2015: $372,998Net Assets 2015: $372,8742015Assets 2016: $702,951Liabilities 2016: $276,641Net Assets 2016: $426,3102016Assets 2017: $488,866Liabilities 2017: $248,584Net Assets 2017: $240,2822017Assets 2018: $384,133Liabilities 2018: $238,232Net Assets 2018: $145,9012018Assets 2019: $488,872Liabilities 2019: $263,922Net Assets 2019: $224,9502019Assets 2020: $603,570Liabilities 2020: $315,587Net Assets 2020: $287,9832020Assets 2021: $573,212Liabilities 2021: $239,262Net Assets 2021: $333,9502021Assets 2022: $687,249Liabilities 2022: $174,599Net Assets 2022: $512,6502022Assets 2023: $709,580Liabilities 2023: $153,020Net Assets 2023: $556,5602023Assets 2024: $811,874Liabilities 2024: $293,097Net Assets 2024: $518,7772024Assets 2025: $996,921Liabilities 2025: $198,061Net Assets 2025: $798,8602025

Highlighted filing

2025

Assets$996,921
Liabilities$198,061
Net Assets$798,860
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $752,413Expenses 2014: $882,571Net Income 2014: -$130,1582014Revenue 2015: $781,525Expenses 2015: $828,625Net Income 2015: -$47,1002015Revenue 2016: $701,758Expenses 2016: $648,322Net Income 2016: $53,4362016Revenue 2017: $387,704Expenses 2017: $573,732Net Income 2017: -$186,0282017Revenue 2018: $434,646Expenses 2018: $529,027Net Income 2018: -$94,3812018Revenue 2019: $632,167Expenses 2019: $553,118Net Income 2019: $79,0492019Revenue 2020: $600,478Expenses 2020: $537,445Net Income 2020: $63,0332020Revenue 2021: $797,966Expenses 2021: $751,999Net Income 2021: $45,9672021Revenue 2022: $869,043Expenses 2022: $690,343Net Income 2022: $178,7002022Revenue 2023: $771,408Expenses 2023: $727,498Net Income 2023: $43,9102023Revenue 2024: $1,406,281Expenses 2024: $1,444,062Net Income 2024: -$37,7812024Revenue 2025: $1,105,491Expenses 2025: $825,408Net Income 2025: $280,0832025

Highlighted filing

2025

Revenue$1,105,491
Expenses$825,408
Net Income$280,083
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,921
Liabilities
$198,061
Net assets
$798,860
Revenue
$1,105,491
Expenses
$825,408
Net income
$280,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.80$1.11$0.83$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.29$0.52$1.41$1.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.56$0.77$0.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.51$0.87$0.69$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.24$0.33$0.80$0.75$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.32$0.29$0.60$0.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.26$0.22$0.63$0.55$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.24$0.15$0.43$0.53$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.25$0.24$0.39$0.57$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.28$0.43$0.70$0.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.37$0.37$0.78$0.83$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.38$0.42$0.75$0.88$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.2
Gross Receipts
$1,105,491
Mission and Program Overview

Mission

Communuity development and assistance to local governmental units and public facilities through grant projects and administrative assistance.

Community development and assistance to local governmental units and public facilities through grant projects and administrative assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$518,777$798,860▲ $280,083
Cash and Non-Interest-Bearing Accounts$261,833$540,496▲ $278,663
Land, Buildings, and Equipment, Net$301,186$287,901▼ $13,285
Accounts Receivable$186,784$102,265▼ $84,519
Savings and Temporary Cash Investments$60,000$64,966▲ $4,966
Inventories for Sale or Use$2,071$1,293▼ $778
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$811,874$996,921▲ $185,047
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,935$109,367▼ $11,568
Deferred Revenue$105,300$52,650▼ $52,650
Accounts Payable and Accrued Expenses$66,862$36,044▼ $30,818
Total Liabilities$293,097$198,061▼ $95,036
Net Assets / Fund Balance
Total Net Assets Fund Balance$518,777$798,860▲ $280,083
Total Liabilities and Net Assets / Fund Balance$811,874$996,921▲ $185,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,442$154,663-
Land$4,000--
Equipment$6,459$107,970-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kevin LindemanExecutive DirectorFT$104,641$104,641
Shirley GrosenbachOffice ManagerFT$41,280$41,280

Board Members and Trustees

NameTitle
Jennifer ScheriPresident
Brad LindstromVice President
Kevin ColemanAssistant Secretary
Steve AubrySecretary
Matt FritzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,100,022
Investment Income
$5,469
Other Revenue
$0
Change in Net Assets
$280,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,720
Other Expenses$229,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,150--$309,150
Current Officers, Directors, Trustees, and Key Employees$145,921--$145,921
Other Employee Benefits$93,779--$93,779
Pension Plan Contributions$33,429--$33,429
Travel$21,874--$21,874
Occupancy$17,832--$17,832
Office Expenses$17,409--$17,409
Payroll Taxes$13,441--$13,441
Depreciation Depletion$13,285--$13,285
Conferences and Meetings$12,113--$12,113
Insurance$10,512--$10,512
Fees for Services Legal$9,420--$9,420
Other Expenses$5,773--$5,773
Interest$5,271--$5,271
Fees for Services Accounting$4,795--$4,795
All Other Expenses$4,266--$4,266
Information Technology$1,662--$1,662
Advertising$1,626--$1,626
Total Functional Expenses$825,408$0$0$825,408
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Officers and key personnel review form 990 with tax preparer prior to filing.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Central Illinois Council of
EIN
36-3038878
Phone
8154335830
Address
613 WEST MARQUETTE STREET, OTTAWA, IL 61350

Signing Officer

Name
Kevin Lindeman
Title
Executive Director
Phone
8154335830
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Lindeman
Formed
1979
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Firm
Birkey & Noble PC
Address
726 S Main St, Princeton, IL 61356
Preparer
Joseph R Birkey
Phone
8158751175
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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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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01105491
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064966
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154663
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0432105
IRS990ScheduleD/EquipmentGrp/BookValueAmt06459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107970
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0114429
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287901
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND KEY PERSONNEL REVIEW FORM 990 WITH TAX PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0811874
IRS990/TotalAssetsEOYAmt0996921
IRS990/TotalAssetsGrp/BOYAmt0811874
IRS990/TotalAssetsGrp/EOYAmt0996921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0825408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0825408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0293097
IRS990/TotalLiabilitiesEOYAmt0198061
IRS990/TotalLiabilitiesGrp/BOYAmt0293097
IRS990/TotalLiabilitiesGrp/EOYAmt0198061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0798860
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0825408
IRS990/TotalProgramServiceRevenueAmt01100022
IRS990/TotalReportableCompFromOrgAmt0145921
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01105491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01105491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0811874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0996921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021874
IRS990/TravelGrp/TotalAmt021874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0613 WEST MARQUETTE STREET
IRS990/USAddress/CityNm0OTTAWA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061350
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LINDEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08154335830
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL ILLINOIS COUNCIL OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GOVERNMENTS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0363038878
ReturnHeader/Filer/PhoneNum08154335830
ReturnHeader/Filer/USAddress/AddressLine1Txt0613 WEST MARQUETTE STREET
ReturnHeader/Filer/USAddress/CityNm0OTTAWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061350
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363923195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Birkey & Noble PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0726 S Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Princeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061356
ReturnHeader/PreparerPersonGrp/PhoneNum08158751175
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph R Birkey
ReturnHeader/ReturnTs02026-02-13T00:09:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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