Civic Intelligence

Illinois Gis Association

990EZ • Fiscal year 2012 • EIN 36-4014811

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

800 Roosevelt Road Building C No31260137
Siviq Scores

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

Liabilities / Assets

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.11x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$226,966

No earlier filing loaded for comparison.

Net Assets

$209,516

No earlier filing loaded for comparison.

Liabilities

$17,450

No earlier filing loaded for comparison.

Revenue

$156,199

No earlier filing loaded for comparison.

Expenses

$133,406

No earlier filing loaded for comparison.

Net Income

$22,793

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $226,966Liabilities 2012: $17,450Net Assets 2012: $209,5162012Assets 2013: $204,094Liabilities 2013: $2,186Net Assets 2013: $201,9082013Assets 2014: $166,744Liabilities 2014: $576Net Assets 2014: $166,1682014Assets 2015: $137,492Liabilities 2015: $7,000Net Assets 2015: $130,4922015Assets 2016: $116,839Liabilities 2016: $7,975Net Assets 2016: $108,8642016Assets 2017: $99,727Liabilities 2017: $6,975Net Assets 2017: $92,7522017Assets 2018: $113,634Liabilities 2018: $21,741Net Assets 2018: $91,8932018Assets 2019: $82,281Liabilities 2019: $10,755Net Assets 2019: $71,5262019Assets 2020: $65,950Liabilities 2020: $15,286Net Assets 2020: $50,6642020Assets 2021: $41,411Liabilities 2021: $8,082Net Assets 2021: $33,3292021Assets 2022: $32,967Liabilities 2022: $13,001Net Assets 2022: $19,9662022Assets 2023: $56,844Liabilities 2023: $14,184Net Assets 2023: $42,6602023Assets 2024: $94,400Liabilities 2024: $33,955Net Assets 2024: $60,4452024

Highlighted filing

2012

Assets$226,966
Liabilities$17,450
Net Assets$209,516

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $156,199Expenses 2012: $133,406Net Income 2012: $22,7932012Revenue 2013: $150,258Expenses 2013: $157,866Net Income 2013: -$7,6082013Revenue 2014: $136,016Expenses 2014: $171,756Net Income 2014: -$35,7402014Revenue 2015: $112,430Expenses 2015: $148,106Net Income 2015: -$35,6762015Revenue 2016: $148,110Expenses 2016: $169,738Net Income 2016: -$21,6282016Revenue 2017: $127,512Expenses 2017: $143,624Net Income 2017: -$16,1122017Revenue 2018: $146,723Expenses 2018: $147,582Net Income 2018: -$8592018Revenue 2019: $131,749Expenses 2019: $152,116Net Income 2019: -$20,3672019Revenue 2020: $79,893Expenses 2020: $100,755Net Income 2020: -$20,8622020Revenue 2021: $98,708Expenses 2021: $116,043Net Income 2021: -$17,3352021Revenue 2022: $111,403Expenses 2022: $124,766Net Income 2022: -$13,3632022Revenue 2023: $154,190Expenses 2023: $131,496Net Income 2023: $22,6942023Revenue 2024: $136,101Expenses 2024: $118,316Net Income 2024: $17,7852024

Highlighted filing

2012

Revenue$156,199
Expenses$133,406
Net Income$22,793
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Bringing together the gis community and the state of illinois through the fall conference and the geotalk blog.

Filing and Contact Details

Filer

EIN
36-4014811
Raw XML Appendix175 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHELLEY SILCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEITH NIGHTLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RYAN MEEKMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DESHAWN ROBINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEISUKE NOZAKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TODD SCHUBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANDREW VITALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TOM RICKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LUCY STANFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARIANNE SHANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EXECUTIVE DIRECTOR
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IRS990EZ/OtherExpensesTotal062332
IRS990EZ/OtherRevenueTotal05390
IRS990EZ/PrimaryExemptPurpose0BRINGING TOGETHER THE GIS COMMUNITY OF THE STATE OF ILLINOIS THROUGH BIANNUAL CONFERENCES AND THE PUBLICATION OF ILLINOIS GIS NOTES.
IRS990EZ/PrintingPublicationsPostage02519
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPRING CONFERENCE FOR THE PURPOSE OF MEMBER EDUCATION AND NETWORKING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FALL CONFERENCE FOR MEMBER EDUCATION AND NETWORKING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2REGIONAL EDUCATIONAL WORKSHOP
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10800 ROOSEVELT ROAD BUILDING C NO
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20312
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLEN ELLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060137
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06309426584
IRS990EZ/TotalAssets/BOY0205677
IRS990EZ/TotalAssets/EOY0226966
IRS990EZ/TotalExpenses0133406
IRS990EZ/TotalRevenue0156199
IRS990EZ/WebSite0WWW.ILGISA.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 621..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISC REVENUE. AMOUNT: 5,390.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: REGIONAL INITIATIVES. AMOUNT: 741. DESCRIPTION: FALL CONFERENCE. AMOUNT: 35,220. DESCRIPTION: SPRING CONFERENCE. AMOUNT: 16,414. DESCRIPTION: COMMITTEE EXPENSE. AMOUNT: 5,330. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 201. DESCRIPTION: REGISTRATION FEES. AMOUNT: 80. DESCRIPTION: MERCHANT ACCOUNT FEES. AMOUNT: 1,635. DESCRIPTION: BOARD EXPENSES. AMOUNT: 1,358. DESCRIPTION: MISC EXPENSE. AMOUNT: 250. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 1,103. TOTAL TO FORM 990-EZ, LINE 16: 62,332.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,222. END OF YEAR AMOUNT: 23,108. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 465. END OF YEAR AMOUNT: 3,965.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 18,954. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,450.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364014811
ReturnHeader/Filer/Name/BusinessNameLine10ILLINOIS GIS ASSOCIATION
ReturnHeader/Filer/NameControl0ILLI
ReturnHeader/Filer/Phone06309426584
ReturnHeader/Filer/USAddress/AddressLine10800 ROOSEVELT ROAD BUILDING C NO
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ReturnHeader/Filer/USAddress/City0GLEN ELLYN
ReturnHeader/Filer/USAddress/State0IL
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ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0MARIANNE SHANK
ReturnHeader/Officer/Phone06309426584
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0362985665
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOLF & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101901 S MEYERS RD SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAKBROOK TERRACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0601815209
ReturnHeader/Preparer/Name0DAVID R SIEHOFF
ReturnHeader/Preparer/Phone06305454500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T12:17:08-05:00

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Filings