Civic Intelligence

North Central Illinois Council of Governments

990 • Fiscal year 2016 • EIN 36-3038878

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profile[email protected]

View Organization Page

613 West Marquette StreetOttawa, IL 61350

(815) 433-5830

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.39x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$86,584

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-5.8%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$702,951

Down $42,921 (-5.8%) from 2015

Net Assets

Up

$426,310

Up $53,436 (+14%) from 2015

Liabilities

Down

$276,641

Down $96,357 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin62nd percentile

Revenue

Down

$701,758

Down $79,767 (-10%) from 2015

Expenses

Down

$648,322

Down $180,303 (-22%) from 2015

Net Income

Up

$53,436

Up $100,536 (+213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2016

Assets$702,951
Liabilities$276,641
Net Assets$426,310
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$701,758
Expenses$648,322
Net Income$53,436
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$701,758
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$372,874$426,310▲ $53,436
Land, Buildings, and Equipment, Net$332,577$317,806▼ $14,771
Cash and Non-Interest-Bearing Accounts$290,012$245,702▼ $44,310
Accounts Receivable$122,862$138,951▲ $16,089
Inventories for Sale or Use$421$492▲ $71
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$745,872$702,951▼ $42,921
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,845$223,696▼ $25,149
Accounts Payable and Accrued Expenses$124,153$52,945▼ $71,208
Total Liabilities$372,998$276,641▼ $96,357
Net Assets / Fund Balance
Total Net Assets Fund Balance$372,874$426,310▲ $53,436
Total Liabilities and Net Assets / Fund Balance$745,872$702,951▼ $42,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,125$63,341-
Land$4,000--
Equipment$9,681$69,485-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin LindemanEmployeeFT$86,584$86,584
Nora Fesco-ballerineExecutive DirectorFT$79,402$79,402
Shirley GrosenbachEmployeeFT$62,045$62,045

Board Members and Trustees

NameTitle
Jerry HicksPresident
Jamie GahmVice-president
William SimmonsSecretary
Duane CalbowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$678,799
Investment Income
$560
Other Revenue
$22,399
Change in Net Assets
$53,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,043
Other Expenses$213,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$228,031--$228,031
Other Salaries and Wages$120,360--$120,360
Other Employee Benefits$48,626--$48,626
Pension Plan Contributions$31,935--$31,935
Travel$19,511--$19,511
Depreciation Depletion$18,623--$18,623
Interest$11,969--$11,969
Office Expenses$10,716--$10,716
Occupancy$9,843--$9,843
Other Expenses$7,279--$7,279
Fees for Services Management$7,022--$7,022
Conferences and Meetings$6,312--$6,312
Payroll Taxes$6,091--$6,091
Insurance$4,203--$4,203
All Other Expenses$3,880--$3,880
Fees for Services Accounting$3,495--$3,495
Advertising$3,490--$3,490
Information Technology$2,392--$2,392
Fees for Services Legal$1,260--$1,260
Total Functional Expenses$648,322$0$0$648,322
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 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 11

“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
Nora Fesco-ballerine
Title
Executive Director
Phone
8154335830
Signed
2017-02-13

Organization Details

Principal Officer
Nora Fesco-ballerine
Formed
1979
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Birkey & Noble PC
Address
726 S Main St, Princeton, IL 61356
Preparer
Joseph R Birkey
Phone
8158751175
Raw XML Appendix355 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0124153
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052945
IRS990/AccountsReceivableGrp/BOYAmt0122862
IRS990/AccountsReceivableGrp/EOYAmt0138951
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY DEVELOPMENT AND ASSISTANCE TO LOCAL GOVERNMENTAL UNITS AND PUBLIC FACILITIES THROUGH GRANT PROJECTS AND ADMINISTRATIVE ASSISTANCE.
IRS990/AdvertisingGrp/ProgramServicesAmt03490
IRS990/AdvertisingGrp/TotalAmt03490
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03880
IRS990/AllOtherExpensesGrp/TotalAmt03880
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHIRLEY GROSENBACH
IRS990/BooksInCareOfDetail/PhoneNum08154335830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0513 WEST MARQUETTE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OTTAWA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061350
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0372874
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0426310
IRS990/CashNonInterestBearingGrp/BOYAmt0290012
IRS990/CashNonInterestBearingGrp/EOYAmt0245702
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0228031
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0228031
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06312
IRS990/ConferencesMeetingsGrp/TotalAmt06312
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0560
IRS990/CYOtherExpensesAmt0213279
IRS990/CYOtherRevenueAmt022399
IRS990/CYProgramServiceRevenueAmt0678799
IRS990/CYRevenuesLessExpensesAmt053436
IRS990/CYSalariesCompEmpBnftPaidAmt0435043
IRS990/CYTotalExpensesAmt0648322
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0701758
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018623
IRS990/DepreciationDepletionGrp/TotalAmt018623
IRS990/Desc0COMMUNITY DEVELOPMENT ASSISTANCE PROGRAMS/SPECIAL PROJECTS ADMINISTERED BY THE ORGANIZATION FOR THE BENEFIT OF LOCAL GOVERNMENTAL UNITS AND INCLUDES PUBLIC FACILITIES AND ECONOMIX DEVELOPMENT PROJECTS AWARDED TO LOCAL GOVT UNITS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0648322
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03495
IRS990/FeesForServicesAccountingGrp/TotalAmt03495
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01260
IRS990/FeesForServicesLegalGrp/TotalAmt01260
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07022
IRS990/FeesForServicesManagementGrp/TotalAmt07022
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE GAHM
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN LINDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4NORA FESCO-BALLERINE
IRS990/Form990PartVIISectionAGrp/PersonNm5SHIRLEY GROSENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm6DUANE CALBOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt386584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt479402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt562045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0701758
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02392
IRS990/InformationTechnologyGrp/TotalAmt02392
IRS990/InsuranceGrp/ProgramServicesAmt04203
IRS990/InsuranceGrp/TotalAmt04203
IRS990/InterestGrp/ProgramServicesAmt011969
IRS990/InterestGrp/TotalAmt011969
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0421
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0492
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0560
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0332577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0317806
IRS990/LandBldgEquipCostOrOtherBssAmt0450632
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNUITY DEVELOPMENT AND ASSISTANCE TO LOCAL GOVERNMENTAL UNITS AND PUBLIC FACILITIES THROUGH GRANT PROJECTS AND ADMINISTRATIVE ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0248845
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0223696
IRS990/NetAssetsOrFundBalancesBOYAmt0372874
IRS990/NetAssetsOrFundBalancesEOYAmt0426310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09843
IRS990/OccupancyGrp/TotalAmt09843
IRS990/OfficeExpensesGrp/ProgramServicesAmt010716
IRS990/OfficeExpensesGrp/TotalAmt010716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048626
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL SERV
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2OFFICE AND POSTAGE
IRS990/OtherExpensesGrp/Desc3DUES/PUBLICATIONS/SUBSC
IRS990/OtherExpensesGrp/ProgramServicesAmt056246
IRS990/OtherExpensesGrp/ProgramServicesAmt134936
IRS990/OtherExpensesGrp/ProgramServicesAmt212102
IRS990/OtherExpensesGrp/ProgramServicesAmt37279
IRS990/OtherExpensesGrp/TotalAmt056246
IRS990/OtherExpensesGrp/TotalAmt134936
IRS990/OtherExpensesGrp/TotalAmt212102
IRS990/OtherExpensesGrp/TotalAmt37279
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1541610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1PRIOR PERIOD ADJUSTMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020725
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11674
IRS990/OtherRevenueTotalAmt022399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120360
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06091
IRS990/PayrollTaxesGrp/TotalAmt06091
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031935
IRS990/PensionPlanContributionsGrp/TotalAmt031935
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NORA FESCO-BALLERINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CDAP AMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0570035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0232
IRS990/PYOtherExpensesAmt0285979
IRS990/PYOtherRevenueAmt08250
IRS990/PYProgramServiceRevenueAmt0773043
IRS990/PYRevenuesLessExpensesAmt0-47100
IRS990/PYSalariesCompEmpBnftPaidAmt0542646
IRS990/PYTotalExpensesAmt0828625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0781525
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053436
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0701758
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063341
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0367466
IRS990ScheduleD/EquipmentGrp/BookValueAmt09681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069485
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079166
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317806
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0745872
IRS990/TotalAssetsEOYAmt0702951
IRS990/TotalAssetsGrp/BOYAmt0745872
IRS990/TotalAssetsGrp/EOYAmt0702951
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0648322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0372998
IRS990/TotalLiabilitiesEOYAmt0276641
IRS990/TotalLiabilitiesGrp/BOYAmt0372998
IRS990/TotalLiabilitiesGrp/EOYAmt0276641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426310
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0648322
IRS990/TotalProgramServiceRevenueAmt0678799
IRS990/TotalReportableCompFromOrgAmt0228031
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0701758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0701758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0745872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702951
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019511
IRS990/TravelGrp/TotalAmt019511
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NORA FESCO-BALLERINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08154335830
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
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/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/ReturnTs02017-02-13T00:19:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,951
Liabilities
$276,641
Net assets
$426,310
Revenue
$701,758
Expenses
$648,322
Net income
$53,436
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