Civic Intelligence

Keep Northern Illinois Beautiful Inc.

990 • Fiscal year 2022 • EIN 36-3650802

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 07, 2023

Organization ProfileWWW.KNIB.ORG
4665 Hydraulic RdRockford, IL 61109

(815) 637-1343

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.36x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.58x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$63,251

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.5%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.5%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$630,715

Down $36,356 (-5.5%) from 2021

Net Assets

Down

$403,880

Down $28,613 (-6.6%) from 2021

Liabilities

Down

$226,835

Down $7,743 (-3.3%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Down

$391,946

Down $41,005 (-9.5%) from 2021

Expenses

Up

$420,559

Up $26,159 (+6.6%) from 2021

Net Income

Down

-$28,613

Down $67,164 (-174%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2010: $178,926Liabilities 2010: $3,924Net Assets 2010: $175,0022010Assets 2012: $186,593Liabilities 2012: $2,767Net Assets 2012: $183,8262012Assets 2013: $189,178Liabilities 2013: $5,950Net Assets 2013: $183,2282013Assets 2014: $358,112Liabilities 2014: $201,727Net Assets 2014: $156,3852014Assets 2015: $432,788Liabilities 2015: $194,759Net Assets 2015: $238,0292015Assets 2016: $425,105Liabilities 2016: $188,298Net Assets 2016: $236,8072016Assets 2017: $508,502Liabilities 2017: $181,918Net Assets 2017: $326,5842017Assets 2018: $599,892Liabilities 2018: $172,233Net Assets 2018: $427,6592018Assets 2019: $659,087Liabilities 2019: $251,087Net Assets 2019: $408,0002019Assets 2020: $680,819Liabilities 2020: $286,877Net Assets 2020: $393,9422020Assets 2021: $667,071Liabilities 2021: $234,578Net Assets 2021: $432,4932021Assets 2022: $630,715Liabilities 2022: $226,835Net Assets 2022: $403,8802022Assets 2023: $637,988Liabilities 2023: $216,219Net Assets 2023: $421,7692023Assets 2024: $637,216Liabilities 2024: $191,575Net Assets 2024: $445,6412024Assets 2025: $590,897Liabilities 2025: $209,442Net Assets 2025: $381,4552025

Highlighted filing

2022

Assets$630,715
Liabilities$226,835
Net Assets$403,880
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $218,496Expenses 2010: $214,906Net Income 2010: $3,5902010Expenses 2012: $235,8952012Expenses 2013: $276,0322013Revenue 2014: $283,927Expenses 2014: $310,770Net Income 2014: -$26,8432014Revenue 2015: $375,984Expenses 2015: $294,340Net Income 2015: $81,6442015Revenue 2016: $302,843Expenses 2016: $304,065Net Income 2016: -$1,2222016Revenue 2017: $407,911Expenses 2017: $318,134Net Income 2017: $89,7772017Revenue 2018: $393,850Expenses 2018: $292,775Net Income 2018: $101,0752018Revenue 2019: $310,978Expenses 2019: $332,731Net Income 2019: -$21,7532019Revenue 2020: $309,128Expenses 2020: $323,186Net Income 2020: -$14,0582020Revenue 2021: $432,951Expenses 2021: $394,400Net Income 2021: $38,5512021Revenue 2022: $391,946Expenses 2022: $420,559Net Income 2022: -$28,6132022Revenue 2023: $461,832Expenses 2023: $443,943Net Income 2023: $17,8892023Revenue 2024: $456,498Expenses 2024: $448,493Net Income 2024: $8,0052024Revenue 2025: $412,077Expenses 2025: $476,263Net Income 2025: -$64,1862025

Highlighted filing

2022

Revenue$391,946
Expenses$420,559
Net Income-$28,613
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.0
Gross Receipts
$401,096
Mission and Program Overview

Mission

To provide education, public awareness and service to the community with regard to local preservation of our world's resources and solid waste management

To improve our environment through education, public awareness and community involvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$580,816$562,873▼ $17,943
Savings and Temporary Cash Investments$34,610$40,394▲ $5,784
Pledges and Grants Receivable$16,000$11,000▼ $5,000
Accounts Receivable$2,206$6,984▲ $4,778
Cash and Non-Interest-Bearing Accounts$29,521$6,721▼ $22,800
Prepaid Expenses and Deferred Charges$3,918$2,743▼ $1,175
Total Assets$667,071$630,715▼ $36,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$193,206$182,403▼ $10,803
Accounts Payable and Accrued Expenses$27,022$25,732▼ $1,290
Deferred Revenue$14,350$18,700▲ $4,350
Total Liabilities$234,578$226,835▼ $7,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,130$378,880▼ $25,250
Net Assets With Donor Restrictions$28,363$25,000▼ $3,363
Total Net Assets Fund Balance$432,493$403,880▼ $28,613
Total Liabilities and Net Assets / Fund Balance$667,071$630,715▼ $36,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,835$107,466$656,301
Equipment$14,038$71,086$85,124
Other Land Buildings-$21,760$21,760
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela OsborneExecutive DiFT$62,791$460$63,251

Board Members and Trustees

NameTitle
Kevin HrdlickaPresident
Diana DischDirector
Erna ColbornDirector
Mark MiddendorffDirector
Shelby BestDirector
Ronald AllenSecretary
Stephanie LombardiTreasurer
Michael TelesoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$161,029
Program Service Revenue
$179,900
Investment Income
$0
Other Revenue
$51,017
All Other Contributions
$70,529
Change in Net Assets
$-28,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,946
Revenue Not Reported on Form 990
$4,532
Total Revenue per Audited Statements
$396,478
Total Revenue per Form 990
$391,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,758
Salaries, Compensation, and Employee Benefits$206,801
Total Fundraising Expense$67,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,583$28,367$20,329$128,279
Current Officers, Directors, Trustees, and Key Employees$25,201$31,501$6,300$63,002
Occupancy$34,778$5,209$260$40,247
Depreciation Depletion$21,529$5,450$273$27,252
All Other Expenses$4,450$14,230$3,634$22,314
Office Expenses$2,825$11,652$6,785$21,262
Fees for Services Other$1,741$7,567$6,499$15,807
Payroll Taxes$8,258$4,548$2,339$15,145
Interest$8,495$2,151$108$10,754
Insurance$5,686$3,550$1,239$10,475
Fees for Services Accounting$957$5,823$3,571$10,351
Other Expenses$5,853$8,389$6,551$6,551
Advertising$822$60$1,872$2,754
Conferences and Meetings-$460-$460
Pension Plan Contributions$300$19$56$375
Total Functional Expenses$221,874$131,023$67,662$420,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$425,091
Expenses per Audited Statements$420,559
Total Expenses per Form 990$420,559
Expenses Not Reported on Form 990$4,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,128
Fundraising Direct Expenses$9,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mud Volleyball$30,974$30,974-$30,974
Golf Play Day$19,145$19,145$-2$19,147
Total Events$59,828$59,828$9,150$50,678
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The tax return is distributed to the board members for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“There is a yearly review with a signature on form stating no conflict.”

Form 990, Page 6, Part VI, Line 15A

“Independent review by outside hr department.”

Form 990, Page 6, Part VI, Line 15B

“Independent review by outside hr department.”

Form 990, Page 6, Part VI, Line 19

“Tax return is made available upon request. Policies and financial statements are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Keep Northern Illinois Beautiful
EIN
36-3650802
Phone
8156371343
Address
4665 HYDRAULIC RD, ROCKFORD, IL 61109

Signing Officer

Name
Pamela Osborne
Title
Executive Director
Phone
8156371343
Signed
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Osborne
Formed
1989
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
165

Preparer

Firm
Benning Group LLC
Address
6815 WEAVER RD STE 300, ROCKFORD, IL 61114-8060
Preparer
Jakob J Thompson
Phone
8153162375
Supplemental Narrative

Additional Explanations

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

“To improve the northern illinois environment by carrying on the following activities: 1. Great american cleanup: great american cleanup is a keep america beautiful nation-wide program. Each affiliate provides 1,000s of communities with this cleanup during or around earth day. 2. Fall & spring clothing drives: the clothing drives are held in 4 locations to provide service through winnebago county. 3. Medication collection: the medication collection is held at 4 different locations through winnebago county. Each location has at least one pharmacist and 4 volunteer pharmacy students. Veolia america, being dea certified, takes the medication incinerate them.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Knib is operating as a not-for-profit organization which is exempt from income taxes under section 501 (c)(3) of the internal revenue code as other than a private foundation.”

Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027022
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025732
IRS990/AccountsReceivableGrp/BOYAmt02206
IRS990/AccountsReceivableGrp/EOYAmt06984
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE OUR ENVIRONMENT THROUGH EDUCATION, PUBLIC AWARENESS AND COMMUNITY INVOLVEMENT
IRS990/AdvertisingGrp/FundraisingAmt01872
IRS990/AdvertisingGrp/ManagementAndGeneralAmt060
IRS990/AdvertisingGrp/ProgramServicesAmt0822
IRS990/AdvertisingGrp/TotalAmt02754
IRS990/AllOtherContributionsAmt070529
IRS990/AllOtherExpensesGrp/FundraisingAmt03634
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014230
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04450
IRS990/AllOtherExpensesGrp/TotalAmt022314
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAM OSBORNE
IRS990/BooksInCareOfDetail/PhoneNum08156371343
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04665 HYDRAULIC RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029521
IRS990/CashNonInterestBearingGrp/EOYAmt06721
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06300
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031501
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025201
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063002
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0460
IRS990/ConferencesMeetingsGrp/TotalAmt0460
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0161029
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0213758
IRS990/CYOtherRevenueAmt051017
IRS990/CYProgramServiceRevenueAmt0179900
IRS990/CYRevenuesLessExpensesAmt0-28613
IRS990/CYSalariesCompEmpBnftPaidAmt0206801
IRS990/CYTotalExpensesAmt0420559
IRS990/CYTotalFundraisingExpenseAmt067662
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0391946
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014350
IRS990/DeferredRevenueGrp/EOYAmt018700
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0273
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05450
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021529
IRS990/DepreciationDepletionGrp/TotalAmt027252
IRS990/Desc0TO IMPROVE THE NORTHERN ILLINOIS ENVIRONMENT BY CARRYING ON THE FOLLOWING ACTIVITIES: 1. GREAT AMERICAN CLEANUP: GREAT AMERICAN CLEANUP IS A KEEP AMERICA BEAUTIFUL NATION-WIDE PROGRAM. EACH AFFILIATE PROVIDES 1,000S OF COMMUNITIES WITH THIS CLEANUP DURING OR AROUND EARTH DAY. 2. FALL & SPRING CLOTHING DRIVES: THE CLOTHING DRIVES ARE HELD IN 4 LOCATIONS TO PROVIDE SERVICE THROUGH WINNEBAGO COUNTY. 3. MEDICATION COLLECTION: THE MEDICATION COLLECTION IS HELD AT 4 DIFFERENT LOCATIONS THROUGH WINNEBAGO COUNTY. EACH LOCATION HAS AT LEAST ONE PHARMACIST AND 4 VOLUNTEER PHARMACY STUDENTS. VEOLIA AMERICA, BEING DEA CERTIFIED, TAKES THE MEDICATION INCINERATE THEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt028363
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0221874
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03571
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05823
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0957
IRS990/FeesForServicesAccountingGrp/TotalAmt010351
IRS990/FeesForServicesOtherGrp/FundraisingAmt06499
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07567
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01741
IRS990/FeesForServicesOtherGrp/TotalAmt015807
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8460
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELBY BEST
IRS990/Form990PartVIISectionAGrp/PersonNm2ERNA COLBORN
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA DISCH
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN HRDLICKA
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE LOMBARDI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK MIDDENDORFF
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL TELESO
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA OSBORNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt862791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09150
IRS990/FundraisingGrossIncomeAmt060128
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt090500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0401096
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01239
IRS990/InsuranceGrp/ManagementAndGeneralAmt03550
IRS990/InsuranceGrp/ProgramServicesAmt05686
IRS990/InsuranceGrp/TotalAmt010475
IRS990/InterestGrp/FundraisingAmt0108
IRS990/InterestGrp/ManagementAndGeneralAmt02151
IRS990/InterestGrp/ProgramServicesAmt08495
IRS990/InterestGrp/TotalAmt010754
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0580816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0562873
IRS990/LandBldgEquipCostOrOtherBssAmt0763185
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION, PUBLIC AWARENESS AND SERVICE TO THE COMMUNITY WITH REGARD TO LOCAL PRESERVATION OF OUR WORLD'S RESOURCES AND SOLID WASTE MANAGEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0193206
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0182403
IRS990/NetAssetsOrFundBalancesBOYAmt0432493
IRS990/NetAssetsOrFundBalancesEOYAmt0403880
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050978
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050978
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0404130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0378880
IRS990/NoncashContributionsAmt06798
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0260
IRS990/OccupancyGrp/ManagementAndGeneralAmt05209
IRS990/OccupancyGrp/ProgramServicesAmt034778
IRS990/OccupancyGrp/TotalAmt040247
IRS990/OfficeExpensesGrp/FundraisingAmt06785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011652
IRS990/OfficeExpensesGrp/ProgramServicesAmt02825
IRS990/OfficeExpensesGrp/TotalAmt021262
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RECYCLING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PRIZES/RAFFLES
IRS990/OtherExpensesGrp/FundraisingAmt06144
IRS990/OtherExpensesGrp/FundraisingAmt11702
IRS990/OtherExpensesGrp/FundraisingAmt26551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18389
IRS990/OtherExpensesGrp/ProgramServicesAmt021396
IRS990/OtherExpensesGrp/ProgramServicesAmt15853
IRS990/OtherExpensesGrp/TotalAmt021396
IRS990/OtherExpensesGrp/TotalAmt114044
IRS990/OtherExpensesGrp/TotalAmt210091
IRS990/OtherExpensesGrp/TotalAmt36551
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039
IRS990/OtherRevenueTotalAmt039
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128279
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04548
IRS990/PayrollTaxesGrp/ProgramServicesAmt08258
IRS990/PayrollTaxesGrp/TotalAmt015145
IRS990/PensionPlanContributionsGrp/FundraisingAmt056
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0300
IRS990/PensionPlanContributionsGrp/TotalAmt0375
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02743
IRS990/PrincipalOfficerNm0PAMELA OSBORNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING & ENVORNMENTAL PROJ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0420
IRS990/PYOtherExpensesAmt0188736
IRS990/PYOtherRevenueAmt024489
IRS990/PYProgramServiceRevenueAmt0199640
IRS990/PYRevenuesLessExpensesAmt038551
IRS990/PYSalariesCompEmpBnftPaidAmt0205664
IRS990/PYTotalExpensesAmt0394400
IRS990/PYTotalRevenueAmt0432951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040394
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 152,685 MISCELLANEOUS INCOME 15,492
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0955298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0769315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0168177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72550
IRS990ScheduleA/PublicSupportPY170Pct00.79940
IRS990ScheduleA/PublicSupportTotal170Amt0815247
IRS990ScheduleA/SubstantialContributorsTotAmt0140051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0955298
IRS990ScheduleA/TotalSupportAmt01123714
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0548835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0656301
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04532
IRS990ScheduleD/DonatedServicesUseFcltsAmt04532
IRS990ScheduleD/EquipmentGrp/BookValueAmt014038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085124
IRS990ScheduleD/ExpensesNotReportedAmt04532
IRS990ScheduleD/ExpensesSubtotalAmt0420559
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021760
IRS990ScheduleD/RevenueNotReportedAmt04532
IRS990ScheduleD/RevenueSubtotalAmt0391946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KNIB IS OPERATING AS A NOT-FOR-PROFIT ORGANIZATION WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0562873
IRS990ScheduleD/TotalExpensesPerForm990Amt0420559
IRS990ScheduleD/TotalRevenuePerForm990Amt0391946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0396478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0425091
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUD VOLLEYBALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF PLAY DAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02220
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03792
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059828
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0-2
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0-2
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03040
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE THE NORTHERN ILLINOIS ENVIRONMENT BY CARRYING ON THE FOLLOWING ACTIVITIES: 1. GREAT AMERICAN CLEANUP: GREAT AMERICAN CLEANUP IS A KEEP AMERICA BEAUTIFUL NATION-WIDE PROGRAM. EACH AFFILIATE PROVIDES 1,000S OF COMMUNITIES WITH THIS CLEANUP DURING OR AROUND EARTH DAY. 2. FALL & SPRING CLOTHING DRIVES: THE CLOTHING DRIVES ARE HELD IN 4 LOCATIONS TO PROVIDE SERVICE THROUGH WINNEBAGO COUNTY. 3. MEDICATION COLLECTION: THE MEDICATION COLLECTION IS HELD AT 4 DIFFERENT LOCATIONS THROUGH WINNEBAGO COUNTY. EACH LOCATION HAS AT LEAST ONE PHARMACIST AND 4 VOLUNTEER PHARMACY STUDENTS. VEOLIA AMERICA, BEING DEA CERTIFIED, TAKES THE MEDICATION INCINERATE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A YEARLY REVIEW WITH A SIGNATURE ON FORM STATING NO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT REVIEW BY OUTSIDE HR DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT REVIEW BY OUTSIDE HR DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX RETURN IS MADE AVAILABLE UPON REQUEST. POLICIES AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,715
Liabilities
$226,835
Net assets
$403,880
Revenue
$391,946
Expenses
$420,559
Net income
-$28,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$2.09$3.81$4.12$4.76$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$1.92$4.46$4.56$4.48$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$2.16$4.22$4.62$4.44$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.31$2.27$4.04$3.92$4.21$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$2.35$4.32$4.33$3.94$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$2.87$3.94$3.09$3.23$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$2.51$4.08$3.11$3.33$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$1.72$4.28$3.94$2.93$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.82$3.27$4.08$3.18$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.88$2.37$3.03$3.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.33$1.95$2.38$3.76$2.94$0.82
2014Detailed filing. Detailed filing data is available for this year.$3.58$2.02$1.56$2.84$3.11$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.06$1.83$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.84$2.36
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.04$1.75$2.18$2.15$0.04