Civic Intelligence

Illinois Environmental Contractors Association

990EZ • Fiscal year 2016 • EIN 36-3786445

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

PO Box 132Clarendon Hills, IL 60514

(630) 319-1406

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Up

$484,653

Up $26,320 (+5.7%) from 2014

Net Assets

Up

$484,653

Up $26,320 (+5.7%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$122,122

Down $518 (-0.4%) from 2014

Expenses

Up

$114,225

Up $39,763 (+53%) from 2014

Net Income

Down

$7,897

Down $40,281 (-84%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $313,512Liabilities 2011: $127Net Assets 2011: $313,3852011Assets 2012: $385,982Liabilities 2012: $3,225Net Assets 2012: $382,7572012Assets 2013: $415,007Liabilities 2013: $4,906Net Assets 2013: $410,1012013Assets 2014: $458,333Net Assets 2014: $458,3332014Assets 2016: $484,653Liabilities 2016: $0Net Assets 2016: $484,6532016Assets 2017: $427,630Liabilities 2017: $0Net Assets 2017: $427,6302017Assets 2018: $441,159Liabilities 2018: $0Net Assets 2018: $441,1592018Assets 2019: $451,935Liabilities 2019: $0Net Assets 2019: $451,9352019Assets 2020: $436,962Liabilities 2020: $0Net Assets 2020: $436,9622020Assets 2021: $363,192Liabilities 2021: $0Net Assets 2021: $363,1922021Assets 2022: $377,374Liabilities 2022: $0Net Assets 2022: $377,3742022Assets 2023: $399,315Net Assets 2023: $399,3152023Assets 2024: $460,731Net Assets 2024: $460,7312024

Highlighted filing

2016

Assets$484,653
Liabilities$0
Net Assets$484,653

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $104,010Expenses 2011: $85,673Net Income 2011: $18,3372011Revenue 2012: $127,277Expenses 2012: $57,905Net Income 2012: $69,3722012Revenue 2013: $115,167Expenses 2013: $87,823Net Income 2013: $27,3442013Revenue 2014: $122,640Expenses 2014: $74,462Net Income 2014: $48,1782014Revenue 2016: $122,122Expenses 2016: $114,225Net Income 2016: $7,8972016Revenue 2017: $121,757Expenses 2017: $178,780Net Income 2017: -$57,0232017Revenue 2018: $130,185Expenses 2018: $116,656Net Income 2018: $13,5292018Revenue 2019: $132,670Expenses 2019: $121,894Net Income 2019: $10,7762019Revenue 2020: $104,529Expenses 2020: $119,502Net Income 2020: -$14,9732020Revenue 2021: $81,430Expenses 2021: $155,200Net Income 2021: -$73,7702021Revenue 2022: $109,459Expenses 2022: $102,265Net Income 2022: $7,1942022Revenue 2023: $138,325Expenses 2023: $116,383Net Income 2023: $21,9422023Revenue 2024: $136,133Expenses 2024: $74,718Net Income 2024: $61,4152024

Highlighted filing

2016

Revenue$122,122
Expenses$114,225
Net Income$7,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$122,122
Mission and Program Overview

Mission

SEE STATEMENT ATTACHED

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
SEE ATTACHED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN LUSEPresident-$0--
GARY BARTHDirector-$0--
ROBERT DUERMITDirector-$0--
DANIEL SCHUMANDirector-$0--
MIKE HANRATTYVice President-$0--
JIM HOLIANSecy Treasurer-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Illinois Environmental Contractors Association
EIN
36-3786445
Address
PO BOX 132, CLARENDON HILLS, IL 60514

Signing Officer

Name
Steven Luse
Title
President
Phone
6303191406
Signed
2017-03-27
Discuss with paid preparer
No

Preparer

Firm
DNH Business Consultants
Address
760 Village Center Drive Suite 200, Burr Ridge, IL 60527
Preparer
Richard Brummet CPA
Phone
6308503260
Supplemental Narrative

Additional Explanations

General explanation attachment

Part 111, line 28to promote and protect interests of the asbestos abatement industry, lead abatement and other environmental organizations through education and dissemination of critical industry developments through industry alerts part 111, line 29advocacy for matters of significant interst for members through pertinent and timely legislative activities and dissemination of information regarding such developments at member meetings

Description of other expenses Part I line 16

Description amounteducation 5,000insurance 2,757office expense 559website expense 439federal tax on political contr 39meetings 4,468

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 23,542 8,909prepaid expenses 2,297 2,296

Description of total liabilities Part II line 26

Category beginning of year end of yearpayables 39 0

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NORM CHIMENTI
IRS990EZ/BooksInCareOfDetail/PhoneNum06303191406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 132
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARENDON HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060514
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0450956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0473448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07897
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100699
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0476795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0484653
IRS990EZ/GrossReceiptsAmt0122122
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01222
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0120900
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0476756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0484653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0476756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0484653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN LUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY BARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT DUERMIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL SCHUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE HANRATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM HOLIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025839
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011205
IRS990EZ/OtherExpensesTotalAmt013262
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT ATTACHED
IRS990EZ/PrintingPublicationsPostageAmt0264
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE ATTACHED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114225
IRS990EZ/TotalRevenueAmt0122122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NOTE 1 PROXY TAXEXPLANATION OF INTERNAL REVENUE CODE SECTION 6033(E)(3) EXCEPTION FOR NONDEDUCTIBLE DUESTHE ILLINOIS ENVIRONMENTAL CONTRACTORS ASSOCIATION RECEIVES 98% OF ITS REVENUES IN THE FORM OF A MONTHLY CHECK FROM THE LABORERS EDUCATION FUND WHICH REPRESENTS 12 CENTS AN HOUR CHARGED TO MEMBERS FIRMS UNDER A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE LABORERS LOCAL NUMBER 225 AND THE CONSTRUCTION AND GENERAL LABORERS DISTRICT COUNCIL OF CHICAGO AND VICINITY. ACCORDINGLY, WHILE THESE PAYMENTS ARE CALLED MEMBERSHIP DUES, NO PROXY TAX IS DUE AS 100% OF THE DUES PAYMENTS RECEIVED ARE NOT DEDUCTED BY THE PAYOR AS THE PAYOR IS A TAX EXEMPT LABOR EDUCATION FUND, A LABOR ORGANIZATION AS NOTED IN THE EXCEPTION ALLOED PER THE INTERNAL REVENUE CODE SECTION 6033(E)(3).
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 111, LINE 28TO PROMOTE AND PROTECT INTERESTS OF THE ASBESTOS ABATEMENT INDUSTRY, LEAD ABATEMENT AND OTHER ENVIRONMENTAL ORGANIZATIONS THROUGH EDUCATION AND DISSEMINATION OF CRITICAL INDUSTRY DEVELOPMENTS THROUGH INDUSTRY ALERTS PART 111, LINE 29ADVOCACY FOR MATTERS OF SIGNIFICANT INTERST FOR MEMBERS THROUGH PERTINENT AND TIMELY LEGISLATIVE ACTIVITIES AND DISSEMINATION OF INFORMATION REGARDING SUCH DEVELOPMENTS AT MEMBER MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEDUCATION 5,000INSURANCE 2,757OFFICE EXPENSE 559WEBSITE EXPENSE 439FEDERAL TAX ON POLITICAL CONTR 39MEETINGS 4,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 23,542 8,909PREPAID EXPENSES 2,297 2,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYABLES 39 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN LUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06303191406
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS ENVIRONMENTAL CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0363786445
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 132
ReturnHeader/Filer/USAddress/CityNm0CLARENDON HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060514
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E40ED16F99567AD14587CB89FBD3D279BBEA76E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E40ED16F99567AD14587CB89FBD3D279BBEA76E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03653802017086zh0hs1l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.244.26.237
ReturnHeader/FilingSecurityInformation/IPDt02017-03-27
ReturnHeader/FilingSecurityInformation/IPTm012:50:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454082606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DNH Business Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0760 Village Center Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burr Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060527
ReturnHeader/PreparerPersonGrp/PhoneNum06308503260
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Brummet CPA
ReturnHeader/ReturnTs02017-03-27T11:38:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.61$4.61$1.36$0.75$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$3.99$1.38$1.16$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$1.09$1.02$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$0.81$1.55$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.05$1.20$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$1.33$1.22$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$1.30$1.17$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$1.22$1.79$0.57
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$1.22$1.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.58$4.58$1.23$0.74$0.48
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.05$4.10$1.15$0.88$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.03$3.83$1.27$0.58$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.13$1.04$0.86$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits