Civic Intelligence

Scarce

990 • Fiscal year 2015 • EIN 36-3908867

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

Organization ProfileN/A
799 Roosevelt RdGlen Ellyn, IL 60137

(630) 545-9710

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$72,554

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$322,823

Up $119,911 (+59%) from 2013

Net Assets

Up

$276,056

Up $99,006 (+56%) from 2013

Liabilities

Up

$46,767

Up $20,905 (+81%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Up

$653,993

Up $222,189 (+51%) from 2013

Expenses

Up

$584,796

Up $199,731 (+52%) from 2013

Net Income

Up

$69,197

Up $22,458 (+48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $150,527Liabilities 2012: $20,216Net Assets 2012: $130,3112012Assets 2013: $202,912Liabilities 2013: $25,862Net Assets 2013: $177,0502013Assets 2015: $322,823Liabilities 2015: $46,767Net Assets 2015: $276,0562015Assets 2016: $323,417Liabilities 2016: $44,361Net Assets 2016: $279,0562016Assets 2017: $181,853Liabilities 2017: $37,211Net Assets 2017: $144,6422017Assets 2018: $189,745Liabilities 2018: $7,885Net Assets 2018: $181,8602018Assets 2019: $199,954Liabilities 2019: $35,501Net Assets 2019: $164,4532019Assets 2020: $346,234Liabilities 2020: $35,466Net Assets 2020: $310,7682020Assets 2021: $365,518Liabilities 2021: $36,126Net Assets 2021: $329,3922021Assets 2022: $2,500,040Liabilities 2022: $2,389,103Net Assets 2022: $110,9372022Assets 2024: $2,208,606Liabilities 2024: $2,134,253Net Assets 2024: $74,3532024

Highlighted filing

2015

Assets$322,823
Liabilities$46,767
Net Assets$276,056
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $345,3412012Revenue 2013: $431,804Expenses 2013: $385,065Net Income 2013: $46,7392013Revenue 2015: $653,993Expenses 2015: $584,796Net Income 2015: $69,1972015Revenue 2016: $544,967Expenses 2016: $541,967Net Income 2016: $3,0002016Revenue 2017: $453,215Expenses 2017: $587,629Net Income 2017: -$134,4142017Revenue 2018: $595,285Expenses 2018: $558,067Net Income 2018: $37,2182018Revenue 2019: $587,608Expenses 2019: $605,015Net Income 2019: -$17,4072019Revenue 2020: $736,725Expenses 2020: $590,410Net Income 2020: $146,3152020Revenue 2021: $728,879Expenses 2021: $710,255Net Income 2021: $18,6242021Revenue 2022: $746,643Expenses 2022: $811,375Net Income 2022: -$64,7322022Revenue 2024: $877,836Expenses 2024: $864,886Net Income 2024: $12,9502024

Highlighted filing

2015

Revenue$653,993
Expenses$584,796
Net Income$69,197
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$669,604
Mission and Program Overview

Mission

MISSION STATEMENT:

Mission statement: the mission of the organization is to promote the three "r"s (reduce, reuse, and recycle), conservation of natural resources, environmental awareness, reduction alternatives to hazardous waste, indoor and outdoor composting, and the "close-the-loop concept (buying recycled).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$146,834$177,860▲ $31,026
Cash and Non-Interest-Bearing Accounts$74,361$121,198▲ $46,837
Accounts Receivable$13,796$18,038▲ $4,242
Land, Buildings, and Equipment, Net$2,005$5,427▲ $3,422
Total Assets$237,296$322,823▲ $85,527
Other Assets Total$300$300→ $0
Liabilities
Other Liabilities$26,572$42,902▲ $16,330
Accounts Payable and Accrued Expenses$3,865$3,865→ $0
Total Liabilities$30,437$46,767▲ $16,330
Net Assets / Fund Balance
Unrestricted Net Assets$206,859$276,056▲ $69,197
Total Net Assets Fund Balance$206,859$276,056▲ $69,197
Total Liabilities and Net Assets / Fund Balance$237,296$322,823▲ $85,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,427$13,244$18,671
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay MckeenExecutive DirectorFT$72,554$72,554

Board Members and Trustees

NameTitle
Gayle RichardPresident
Hillary DenkVice President
Barbara RyanDirector
Dr William ScheweDirector
Glen ScottDirector
Jane HodgkinsonDirector
Linette GeorgeDirector
Penny LinnewehDirector
Robert BlausDirector
Ruth CloonanDirector
Marge ThorgesonSecretary
Beverly GriffithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,170
Program Service Revenue
$237,120
Investment Income
$127
Other Revenue
$51,576
All Other Contributions
$331,965
Change in Net Assets
$69,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,993
Revenue Not Reported on Form 990
$7,993
Total Revenue per Audited Statements
$661,986
Total Revenue per Form 990
$653,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,568
Other Expenses$141,553
Total Fundraising Expense$819
Grants and Similar Amounts Paid$675
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,550$13,274$0$335,824
Current Officers, Directors, Trustees, and Key Employees$74,183$0$0$74,183
Occupancy$51,226$2,230$516$53,972
Payroll Taxes$31,487$1,074$0$32,561
Other Expenses$23,360$0$0$23,360
All Other Expenses$14,277$2,750$112$17,139
Office Expenses$8,884$387$90$9,361
Travel$6,539$0$0$6,539
Insurance$3,856$2,268$39$6,163
Fees for Services Other$4,898$0$0$4,898
Fees for Services Accounting$0$3,850$0$3,850
Depreciation Depletion$1,664$72$17$1,753
Grants to Domestic Individuals$675--$675
Total Functional Expenses$556,011$27,966$819$584,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$592,789
Expenses per Audited Statements$584,796
Total Expenses per Form 990$584,796
Expenses Not Reported on Form 990$7,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,187
Fundraising Direct Expenses$15,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Tie Gala$73,826$40,621-$40,621
Book Rescue Etc.$26,566$26,566-$26,566
Total Events$100,392$67,187$15,611$51,576
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$39,655
Payroll Taxes Accrued$3,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Scarce
EIN
36-3908867
Phone
6305459710
Address
799 ROOSEVELT RD, GLEN ELLYN, IL 60137

Signing Officer

Name
Gayle Richard
Title
President
Phone
6305459710
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Mckeen
Formed
1993
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
800

Preparer

Firm
Bruce K Wold CPA
Address
165 Richmond Ct, Roselle, IL 60172
Preparer
Bruce K Wold CPA
Phone
6303510968
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two of the directors are married to each other”

Pt VI, Line 11B

“The form 990 is initially reviewed by the president for completeness and accuracy. Upon incorporation of any changes, the revised draft is made available to the board members before the return is filed.”

Pt VI, Line 15A

“Compensation is reviewed by the board in comparison to performance using data compiled of other local charities.”

Pt VI, Line 19

“All governing documents and financial statements are made available to the public upon request.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX”

Form 990EZ, Part I, Line 16

“AUTOMOBILE”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“PROGRAM SUPPLIES”

Form 990EZ, Part I, Line 16

“PAYROLL PROCESSING FEES”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“WEB PAGE MAINTENANCE”

Form 990EZ, Part I, Line 16

“MEALS AND ENTERTAIMENT”

Form 990EZ, Part I, Line 16

“VOLUNTEER EXPENSES”

Form 990EZ, Part I, Line 16

“LICENSE AND FEES”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part I, Line 16

“EQUIPMENT AND COMPUTER”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“REFUNDABLE DEPOSIS”

Form 990EZ, Part II, Line 24

“FURNITURE AND EQUIPMENT”

Form 990EZ, Part II, Line 24

“ACCUMULATED DEPRECIATION”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“ACCRUED SALARIES”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES ACCRUED”

Form 990, Part III, Line 4D

“Participated in subgrant agreement with elevate energy to 152455. 0. 152455.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1545. 0. 1545. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fee 3360. 3218. 142. 0.”

Form 990, Part IX, Line 24E

“Filing fees 40. 0. 40. 0.”

Form 990, Part IX, Line 24E

“Telephone 6252. 5934. 258. 60.”

Form 990, Part IX, Line 24E

“Storage 5400. 5125. 223. 52.”

Form 990, Part IX, Line 24E

“Board expenses 542. 0. 542. 0.”

Raw XML AppendixShowing 400 of 561 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/BOYAmt03865
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03865
IRS990/AccountsReceivableGrp/BOYAmt013796
IRS990/AccountsReceivableGrp/EOYAmt018038
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION STATEMENT: THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE THREE "R"S (REDUCE, REUSE, AND RECYCLE), CONSERVATION OF NATURAL RESOURCES, ENVIRONMENTAL AWARENESS, REDUCTION ALTERNATIVES TO HAZARDOUS WASTE, INDOOR AND OUTDOOR COMPOSTING, AND THE "CLOSE-THE-LOOP CONCEPT (BUYING RECYCLED).
IRS990/AllOtherContributionsAmt0331965
IRS990/AllOtherExpensesGrp/FundraisingAmt0112
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02750
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014277
IRS990/AllOtherExpensesGrp/TotalAmt017139
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GREG MCKEEN
IRS990/BooksInCareOfDetail/PhoneNum06306538776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt00 N PAPWORTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060187
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074361
IRS990/CashNonInterestBearingGrp/EOYAmt0121198
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074183
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074183
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt033205
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0365170
IRS990/CYGrantsAndSimilarPaidAmt0675
IRS990/CYInvestmentIncomeAmt0127
IRS990/CYOtherExpensesAmt0141553
IRS990/CYOtherRevenueAmt051576
IRS990/CYProgramServiceRevenueAmt0237120
IRS990/CYRevenuesLessExpensesAmt069197
IRS990/CYSalariesCompEmpBnftPaidAmt0442568
IRS990/CYTotalExpensesAmt0584796
IRS990/CYTotalFundraisingExpenseAmt0819
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0653993
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt017
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt072
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01664
IRS990/DepreciationDepletionGrp/TotalAmt01753
IRS990/Desc0AGREEMENT WITH DUPAGE COUNTY ILLINOIS TO PERFORM ENVIRONMENTAL AND EDUCATION SERVICES FOR TEACHERS AND COMMUNITY THROUGH MEANS OF TEACHER IN-SERVICE WORKSHOPS AND MODELING, PREPARATION OF ENVIRONMENTAL NEWSLETTER, AND CREATION OF ENVIRONMENTAL RESOURCE ROOM USING THE FULL STAFF OF 32 INDIVIDUALS FOR 5,100 HOURS THROUGH OUT THE TERM OF THE CONTRACT DURING 2015. CONTRACT PAYING SALARIES AND RELATED PAYROLL COSTS, TRAVEL AND AUTOMOBILE EXPENSES. OUR PROGRAMS WERE PRESENT TO 40,000 PLUS ADULTS, CHILDREN AND PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0139634
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03850
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04898
IRS990/FeesForServicesOtherGrp/TotalAmt04898
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0GAYLE RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm1HILLARY DENK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGE THORGESON
IRS990/Form990PartVIISectionAGrp/PersonNm3BEVERLY GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm4LINETTE GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT BLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH CLOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm8GLEN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9DR WILLIAM SCHEWE
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE HODGKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11PENNY LINNEWEH
IRS990/Form990PartVIISectionAGrp/PersonNm12KAY MCKEEN
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1272554
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt033205
IRS990/FundraisingDirectExpensesAmt015611
IRS990/FundraisingGrossIncomeAmt067187
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0675
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0675
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0669604
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt039
IRS990/InsuranceGrp/ManagementAndGeneralAmt02268
IRS990/InsuranceGrp/ProgramServicesAmt03856
IRS990/InsuranceGrp/TotalAmt06163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05427
IRS990/LandBldgEquipCostOrOtherBssAmt018671
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION STATEMENT:
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0206859
IRS990/NetAssetsOrFundBalancesEOYAmt0276056
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051576
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051576
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0516
IRS990/OccupancyGrp/ManagementAndGeneralAmt02230
IRS990/OccupancyGrp/ProgramServicesAmt051226
IRS990/OccupancyGrp/TotalAmt053972
IRS990/OfficeExpensesGrp/FundraisingAmt090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0387
IRS990/OfficeExpensesGrp/ProgramServicesAmt08884
IRS990/OfficeExpensesGrp/TotalAmt09361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt245
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07928
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt24484
IRS990/OtherExpensesGrp/ProgramServicesAmt323360
IRS990/OtherExpensesGrp/TotalAmt07928
IRS990/OtherExpensesGrp/TotalAmt11866
IRS990/OtherExpensesGrp/TotalAmt24724
IRS990/OtherExpensesGrp/TotalAmt323360
IRS990/OtherLiabilitiesGrp/BOYAmt026572
IRS990/OtherLiabilitiesGrp/EOYAmt042902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335824
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01074
IRS990/PayrollTaxesGrp/ProgramServicesAmt031487
IRS990/PayrollTaxesGrp/TotalAmt032561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAY MCKEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/BusinessCd2813312
IRS990/ProgramServiceRevenueGrp/BusinessCd3813312
IRS990/ProgramServiceRevenueGrp/BusinessCd4813312
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1DUPAGE COUNTY - WATERSHED PROJECT
IRS990/ProgramServiceRevenueGrp/Desc2DUPAGE COUNTY-TEACHERS AND COMMUNITY PROJECT
IRS990/ProgramServiceRevenueGrp/Desc3MISC AWARENESS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4MISC CONTRACTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410749
IRS990/ProgSrvcAccomActy2Grp/Desc0AGREEMENT WITH DUPAGE COUNTY ILLINOIS TO PERFORM SERVICES PERTAINING TO ENVIRONMENTAL EDUCATION FOR WATER QUALITY UTILIZING A STAFF COORDINATOR FOR 2,400 HOURS THROUGH THE TERM OF THE CONTRACT FOR 2015, PAYING FOR SALARY AND RELATED COSTS, AUTOMOBILE EXPENSES, AND PROGRAM SUPPLIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074388
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074388
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLECTING AND RECYCLING OF BOOKS, SCHOOL SUPPLIES, PAPER, HOUSEWARES ETC, IN A SMALL WAREHOUSE FACILITY FOR OFFERINGS TO RELIGIOUS AND CHARITABLE ORGANIZATIONS, THE PUBLIC, ETC IN NEED OF ASSISTANCE; UTILIZING THE STAFF OF 32 TO ORGANIZE AND ASSIST IN STOCKING,RECOMMENDING HOW ITEMS CAN BE USED AND ARRIVING AT DIFFERENT IDEAS FOR USE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0189534
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0675
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARTICIPATED IN SUBGRANT AGREEMENT WITH ELEVATE ENERGY TO PERFORM OUTREACH SERVICES RELATED TO CONSUMER EDUCATION PERFORM OUTREACH SERVICES RELATED TO CONSUMER EDUCATION PERFORM OUTREACH SERVICES RELATED TO CONSUMER EDUCATION PERFORM OUTREACH SERVICES RELATED TO CONSUMER EDUCATION PERFORM OUTREACH SERVICES RELATED TO CONSUMER EDUCATION PERFORM OUTREACH SERVICES RELATED TO CONSUMER EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0152455
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0152455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0111157
IRS990/PYOtherRevenueAmt052222
IRS990/PYProgramServiceRevenueAmt0226243
IRS990/PYRevenuesLessExpensesAmt029809
IRS990/PYSalariesCompEmpBnftPaidAmt0311135
IRS990/PYTotalExpensesAmt0422292
IRS990/PYTotalRevenueAmt0452101
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069197
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177860
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS AND FUNDRAISING 2012: 66652. 2013: 75460. 2014: 67813. 2015: 67187.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0602290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02079024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0576
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0277112
IRS990ScheduleA/PublicSupportCY170Pct00.88220
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89490
IRS990ScheduleA/PublicSupportTotal170Amt02079024
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0602290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02079024
IRS990ScheduleA/TotalSupportAmt02356712
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/DonatedServicesAndUseFcltsAmt07993
IRS990ScheduleD/DonatedServicesUseFcltsAmt07993
IRS990ScheduleD/EquipmentGrp/BookValueAmt05427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018671
IRS990ScheduleD/ExpensesNotReportedAmt07993
IRS990ScheduleD/ExpensesSubtotalAmt0584796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/RevenueNotReportedAmt07993
IRS990ScheduleD/RevenueSubtotalAmt0653993
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05427
IRS990ScheduleD/TotalExpensesPerForm990Amt0584796
IRS990ScheduleD/TotalLiabilityAmt042902
IRS990ScheduleD/TotalRevenuePerForm990Amt0653993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0661986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0592789
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033205
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033205
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015611
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREEN TIE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK RESCUE ETC.
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0897
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026566

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,823
Liabilities
$46,767
Net assets
$276,056
Revenue
$653,993
Expenses
$584,796
Net income
$69,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.13$0.07$0.88$0.86$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.39$0.11$0.75$0.81$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.73$0.71$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$0.74$0.59$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.04$0.16$0.59$0.61$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.60$0.56$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$0.45$0.59$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$0.54$0.54$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.28$0.65$0.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.18$0.43$0.39$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.35