Civic Intelligence

Illinois Gis Association

990EZ • Fiscal year 2016 • EIN 36-4014811

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

800 Roosevelt Rd Bldg C Suite 312Glen Ellyn, IL 60137

(630) 942-6584

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

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

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

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

17th percentile

-15%

Higher net margin than 17% 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

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

32%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$116,839

Down $20,653 (-15%) from 2015

Net Assets

Down

$108,864

Down $21,628 (-17%) from 2015

Liabilities

Up

$7,975

Up $975 (+14%) from 2015

Revenue

Up

$148,110

Up $35,680 (+32%) from 2015

Expenses

Up

$169,738

Up $21,632 (+15%) from 2015

Net Income

Up

-$21,628

Up $14,048 (+39%) from 2015

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

2016

Assets$116,839
Liabilities$7,975
Net Assets$108,864

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

2016

Revenue$148,110
Expenses$169,738
Net Income-$21,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.1
Gross Receipts
$148,110
Mission and Program Overview

Mission

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

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
Spring conference for the purpose of member education and networking--
Fall conference for member education and networking--
Regional educational workshop--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan MeekmaPast President-$0--
Nicole GattusoPresident-$0--
Justin NettletonPresident Elect-$0--
Kelly LockhartTreasurer-$0--
Eric CreightonSecretary-$0--
Mary ElliottDirector-$0--
Cassidy KillianDirector-$0--
Robert SpelichDirector-$0--
Chad SperryDirector-$0--
Jason VerachtertDirector-$0--
Rick ChurchExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Illinois GIS Association
EIN
36-4014811
In Care Of
% THE ORGANIZATION
Phone
6309426584
Address
800 Roosevelt Rd Bldg C Suite 312, Glen Ellyn, IL 60137

Signing Officer

Name
Rick Church
Title
Executive Director
Phone
6309426584
Signed
2017-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
Preparer
David R Siehoff
Phone
6302829500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4, Other Investment Income

Description of Property: Amount: Interest 587

Form 990-EZ, Part III

Primary exempt purpose- bringing together the GIS community of the state of Illinois through biannual conferences and the publication of Illinois GIS notes.

FORM 990-EZ, PART V, STATEMENT ABOUT PERSOANL BENIFIT CONTRACTS:

The 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.

Form 990EZ Part I Line 16

Description:MANAGEMENT FEE Amount:64800

Form 990EZ Part I Line 16

Description:DUES/REGISTRATION Amount:64

Form 990EZ Part I Line 16

Description:INSURANCE Amount:1431

Form 990EZ Part I Line 16

Description:SCHOLARSHIPS Amount:1000

Form 990EZ Part I Line 16

Description:REGIONAL EVENTS Amount:4943

Form 990EZ Part I Line 16

Description:WEBSITE Amount:8270

Form 990EZ Part I Line 16

Description:MISC. EXPENSES Amount:2940

Form 990EZ Part I Line 16

Description:FALL CONFERENCE Amount:70544

Form 990EZ Part I Line 16

Description:BOARD MEETINGS Amount:190

Form 990EZ Part I Line 16

Description:ESRI TRAINING Amount:9640

Form 990EZ Part II Line 24

Description:ACCOUNTS RECEIVABLE BOY Amount:3840 EOY Amount:3080

Form 990EZ Part II Line 24

Description:PREPAID EXPENSES/DEFERRED CHAR BOY Amount:6837 EOY Amount:6624

Form 990EZ Part II Line 24

Description:WEBSITE DEVELOPMENT BOY Amount:11190 EOY Amount:11190

Form 990EZ Part II Line 24

Description:ACCUM AMORTIZATION BOY Amount:-3730 EOY Amount:-7460

Form 990EZ Part II Line 26

Description:PREPAID INCOME - MEETINGS BOY Amount:EOY Amount:175

Raw XML Appendix201 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Meekma
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eric Creighton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Elliott
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Robert Spelich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Chad Sperry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jason Verachtert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Rick Church
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt02687
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169738
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ILGISA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description of Property: Amount: Interest 587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Primary exempt purpose- bringing together the GIS community of the state of Illinois through biannual conferences and the publication of Illinois GIS notes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:MANAGEMENT FEE Amount:64800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:DUES/REGISTRATION Amount:64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:INSURANCE Amount:1431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:SCHOLARSHIPS Amount:1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:REGIONAL EVENTS Amount:4943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:WEBSITE Amount:8270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:MISC. EXPENSES Amount:2940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:FALL CONFERENCE Amount:70544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:BOARD MEETINGS Amount:190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:ESRI TRAINING Amount:9640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:ACCOUNTS RECEIVABLE BOY Amount:3840 EOY Amount:3080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description:PREPAID EXPENSES/DEFERRED CHAR BOY Amount:6837 EOY Amount:6624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description:WEBSITE DEVELOPMENT BOY Amount:11190 EOY Amount:11190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description:ACCUM AMORTIZATION BOY Amount:-3730 EOY Amount:-7460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description:PREPAID INCOME - MEETINGS BOY Amount:EOY Amount:175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4, Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART V, STATEMENT ABOUT PERSOANL BENIFIT CONTRACTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK CHURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06309426584
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Illinois GIS Association
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ReturnHeader/Filer/EIN0364014811
ReturnHeader/Filer/InCareOfNm0% THE ORGANIZATION
ReturnHeader/Filer/PhoneNum06309426584
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 Roosevelt Rd Bldg C Suite 312
ReturnHeader/Filer/USAddress/CityNm0Glen Ellyn
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId015750420172005000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.22.227.161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 S Meyers Road Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakbrook Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601815209
ReturnHeader/PreparerPersonGrp/PhoneNum06302829500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David R Siehoff
ReturnHeader/ReturnTs02017-07-19T16:10:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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