Civic Intelligence

Northern Illinois Area Ltd.

990EZ • Fiscal year 2017 • EIN 36-3793449

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

PO Box 1056Yorkville, IL 60560

(815) 477-8262

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$40,342

Up $11,980 (+42%) from 2016

Net Assets

Up

$34,284

Up $9,573 (+39%) from 2016

Liabilities

Up

$6,058

Up $2,407 (+66%) from 2016

Revenue

Down

$73,238

Down $1,835 (-2.4%) from 2016

Expenses

Down

$59,818

Down $13,401 (-18%) from 2016

Net Income

Up

$13,420

Up $11,566 (+624%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $37,358Liabilities 2012: $5,763Net Assets 2012: $31,5952012Assets 2013: $36,235Liabilities 2013: $6,640Net Assets 2013: $29,5952013Assets 2014: $29,437Liabilities 2014: $2,317Net Assets 2014: $27,1202014Assets 2015: $28,090Liabilities 2015: $5,233Net Assets 2015: $22,8572015Assets 2016: $28,362Liabilities 2016: $3,651Net Assets 2016: $24,7112016Assets 2017: $40,342Liabilities 2017: $6,058Net Assets 2017: $34,2842017Assets 2018: $40,552Liabilities 2018: $7,693Net Assets 2018: $32,8592018Assets 2019: $32,789Liabilities 2019: $2,373Net Assets 2019: $30,4162019Assets 2020: $42,254Net Assets 2020: $42,2542020Assets 2021: $70,759Net Assets 2021: $70,7592021Assets 2022: $72,090Net Assets 2022: $72,0902022Assets 2023: $86,191Net Assets 2023: $86,1912023Assets 2024: $61,663Net Assets 2024: $61,6632024

Highlighted filing

2017

Assets$40,342
Liabilities$6,058
Net Assets$34,284

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $67,758Expenses 2012: $69,187Net Income 2012: -$1,4292012Revenue 2013: $74,879Expenses 2013: $76,879Net Income 2013: -$2,0002013Revenue 2014: $71,324Expenses 2014: $73,799Net Income 2014: -$2,4752014Revenue 2015: $64,572Expenses 2015: $68,835Net Income 2015: -$4,2632015Revenue 2016: $75,073Expenses 2016: $73,219Net Income 2016: $1,8542016Revenue 2017: $73,238Expenses 2017: $59,818Net Income 2017: $13,4202017Revenue 2018: $64,259Expenses 2018: $65,684Net Income 2018: -$1,4252018Revenue 2019: $64,906Expenses 2019: $67,349Net Income 2019: -$2,4432019Revenue 2020: $44,663Expenses 2020: $32,824Net Income 2020: $11,8392020Revenue 2021: $44,949Expenses 2021: $16,444Net Income 2021: $28,5052021Revenue 2022: $55,237Expenses 2022: $53,906Net Income 2022: $1,3312022Revenue 2023: $85,609Expenses 2023: $65,406Net Income 2023: $20,2032023Revenue 2024: $67,717Expenses 2024: $92,245Net Income 2024: -$24,5282024

Highlighted filing

2017

Revenue$73,238
Expenses$59,818
Net Income$13,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$73,238
Mission and Program Overview

Mission

To help alcoholics achieve sobriety

Advancement of the program of Alcoholics Anonymous in the Northern Illinois area through meetings, conferences, literature, newletters, and outreach

Program Services

DescriptionGrantsExpenses
Advancement of the program of Alcoholics Anonymous in the Notrhern Illinois area through meetings, conferences, literature, newletters, and outreach$55,318$8,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris DeGranePresident-$0--
Carmela RichesonSecretary-$0--
Bonnie PetterecTreasurer-$0--
Christy BarryDirector-$0--
Carol HubnerDirector-$0--
Susan VanAckerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northern Illinois LTD
EIN
36-3793449
Address
PO Box 1056, Yorkville, IL 60560

Signing Officer

Name
Carol Hubner
Title
Treasurer
Signed
2018-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Diane Johnson
Address
595 Thorn Tree Road, Grosse Pointe Woods, MI 48236
Preparer
Diane Johnson
Phone
6305533264
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Cash Amount Given: $8300

Other Expenses.1002

Office Expenses $4470

Other Expenses.1005

Travel $21799

Other Expenses.1007

Conferences, Conventions, and Meetings $7266

Other Expenses.1012

Insurance $3144

Total Liabilities.1

- Beginning $3651 - Ending $6058

Raw XML Appendix158 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/PersonNm0Carol Huber
IRS990EZ/BooksInCareOfDetail/PhoneNum08154778262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 51
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Bluff
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073238
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040342
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08300
IRS990EZ/GrossReceiptsAmt073238
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034284
IRS990EZ/OccupancyRentUtltsAndMaintAmt03356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris DeGrane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carmela Richeson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bonnie Petterec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christy Barry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carol Hubner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Susan VanAcker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advancement of the program of Alcoholics Anonymous in the Northern Illinois area through meetings, conferences, literature, newletters, and outreach
IRS990EZ/PrintingPublicationsPostageAmt08983
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Advancement of the program of Alcoholics Anonymous in the Notrhern Illinois area through meetings, conferences, literature, newletters, and outreach
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055318
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03651
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06058
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059818
IRS990EZ/TotalProgramServiceExpensesAmt055318
IRS990EZ/TotalRevenueAmt073238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212867
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0212867
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064561
IRS990ScheduleA/Total509Grp/TotalAmt0212867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $8300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $21799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $7266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- Beginning $3651 - Ending $6058
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Hubner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northern Illinois LTD
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0363793449
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1056
ReturnHeader/Filer/USAddress/CityNm0Yorkville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311829361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diane Johnson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 Thorn Tree Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grosse Pointe Woods
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048236
ReturnHeader/PreparerPersonGrp/PhoneNum06305533264
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-02T06:53:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$61.7$61.7$67.7$92.2$24.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.2$86.2$85.6$65.4$20.2
2022Detailed filing. Detailed filing data is available for this year.$72.1$72.1$55.2$53.9$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.8$70.8$44.9$16.4$28.5
2020Detailed filing. Detailed filing data is available for this year.$42.3$42.3$44.7$32.8$11.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$2.37$30.4$64.9$67.3$2.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$7.69$32.9$64.3$65.7$1.43
2017Detailed filing. Detailed filing data is available for this year.$40.3$6.06$34.3$73.2$59.8$13.4
2016Detailed filing. Detailed filing data is available for this year.$28.4$3.65$24.7$75.1$73.2$1.85
2015Detailed filing. Detailed filing data is available for this year.$28.1$5.23$22.9$64.6$68.8$4.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$2.32$27.1$71.3$73.8$2.48
2013Detailed filing. Detailed filing data is available for this year.$36.2$6.64$29.6$74.9$76.9$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$5.76$31.6$67.8$69.2$1.43