Civic Intelligence

Illinois Audubon Society

990 • Fiscal year 2013 • EIN 36-6065870

Apr 01, 2012 to Mar 31, 2013 • Filed on Sep 12, 2013

Organization ProfileWWW.ILLINOISAUDUBON.ORG
PO Box 254762708
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$7,677,338

Up $1,322,793 (+21%) from 2012

Net Assets

Up

$7,670,794

Up $1,334,379 (+21%) from 2012

Liabilities

Down

$6,544

Down $11,586 (-64%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$470,620

Up $33,385 (+7.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60M$40M$20M$0Assets 2012: $6,354,545Liabilities 2012: $18,130Net Assets 2012: $6,336,4152012Assets 2013: $7,677,338Liabilities 2013: $6,544Net Assets 2013: $7,670,7942013Assets 2014: $7,736,622Liabilities 2014: $6,497Net Assets 2014: $7,730,1252014Assets 2015: $9,164,919Liabilities 2015: $7,149Net Assets 2015: $9,157,7702015Assets 2016: $11,589,137Liabilities 2016: $7,091Net Assets 2016: $11,582,0462016Assets 2017: $13,017,906Liabilities 2017: $5,696Net Assets 2017: $13,012,2102017Assets 2018: $12,625,131Liabilities 2018: $1,402Net Assets 2018: $12,623,7292018Assets 2019: $14,684,493Liabilities 2019: $9,355Net Assets 2019: $14,675,1382019Assets 2020: $16,294,038Liabilities 2020: $0Net Assets 2020: $16,294,0382020Assets 2021: $17,477,987Liabilities 2021: $186Net Assets 2021: $17,477,8012021Assets 2022: $49,424,075Liabilities 2022: $831Net Assets 2022: $49,423,2442022Assets 2023: $49,404,441Liabilities 2023: $459Net Assets 2023: $49,403,9822023Assets 2024: $53,820,761Liabilities 2024: $9,670Net Assets 2024: $53,811,0912024Assets 2025: $56,492,054Liabilities 2025: $28,611Net Assets 2025: $56,463,4432025

Highlighted filing

2013

Assets$7,677,338
Liabilities$6,544
Net Assets$7,670,794
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $437,2352012Expenses 2013: $470,6202013Revenue 2014: $549,191Expenses 2014: $595,653Net Income 2014: -$46,4622014Revenue 2015: $1,846,641Expenses 2015: $532,417Net Income 2015: $1,314,2242015Revenue 2016: $3,027,001Expenses 2016: $502,098Net Income 2016: $2,524,9032016Revenue 2017: $2,024,205Expenses 2017: $679,858Net Income 2017: $1,344,3472017Revenue 2018: $1,725,761Expenses 2018: $2,053,328Net Income 2018: -$327,5672018Revenue 2019: $2,743,600Expenses 2019: $699,162Net Income 2019: $2,044,4382019Revenue 2020: $2,395,954Expenses 2020: $777,054Net Income 2020: $1,618,9002020Revenue 2021: $1,393,918Expenses 2021: $767,687Net Income 2021: $626,2312021Revenue 2022: $33,092,304Expenses 2022: $1,057,651Net Income 2022: $32,034,6532022Revenue 2023: $2,956,013Expenses 2023: $1,138,528Net Income 2023: $1,817,4852023Revenue 2024: $3,511,129Expenses 2024: $2,466,959Net Income 2024: $1,044,1702024Revenue 2025: $3,831,911Expenses 2025: $1,823,705Net Income 2025: $2,008,2062025

Highlighted filing

2013

Revenue-
Expenses$470,620
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Sep 12, 2013
Return Version
2012v2.3
Gross Receipts
$2,770,344
Mission and Program Overview

Mission

To perpetuate the existence and appreciation of the native flora and fauna of illinois and the supporting habitat

Filing and Contact Details

Filer

EIN
36-6065870
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IRS990/OtherExpenses/Total210960
IRS990/OtherExpenses/Total35811
IRS990/OtherRevenueCurrentYear029720
IRS990/OtherRevenueMisc/Description0CRP INCOME
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome027787
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11933
IRS990/OtherRevenueMisc/TotalRevenueColumn027787
IRS990/OtherRevenueMisc/TotalRevenueColumn11933
IRS990/OtherRevenuePriorYear031381
IRS990/OtherSalariesAndWages/ManagementAndGeneral057685
IRS990/OtherSalariesAndWages/ProgramServices075621
IRS990/OtherSalariesAndWages/Total0133306
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral05658
IRS990/PayrollTaxes/ProgramServices010508
IRS990/PayrollTaxes/Total016166
IRS990/PensionPlanContributions/ManagementAndGeneral01178
IRS990/PensionPlanContributions/ProgramServices02188
IRS990/PensionPlanContributions/Total03366
IRS990/PermanentlyRestrictedNetAssets/BOY01570964
IRS990/PermanentlyRestrictedNetAssets/EOY01570964
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0136469
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1PROGRAMS & PROJECTS
IRS990/ProgramServiceRevenuePriorYear0136767
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome082681
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome153788
IRS990/ProgramServiceRevenue/TotalRevenueColumn082681
IRS990/ProgramServiceRevenue/TotalRevenueColumn153788

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,677,338
Liabilities
$6,544
Net assets
$7,670,794
Revenue
-
Expenses
$470,620
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.5$0.03$56.5$3.83$1.82$2.01
2024Detailed filing. Detailed filing data is available for this year.$53.8$0.01$53.8$3.51$2.47$1.04
2023Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$2.96$1.14$1.82
2022Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$33.1$1.06$32.0
2021Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$1.39$0.77$0.63
2020Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$2.40$0.78$1.62
2019Detailed filing. Detailed filing data is available for this year.$14.7$0.01$14.7$2.74$0.70$2.04
2018Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$1.73$2.05$0.33
2017Detailed filing. Detailed filing data is available for this year.$13.0$0.01$13.0$2.02$0.68$1.34
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.01$11.6$3.03$0.50$2.52
2015Detailed filing. Detailed filing data is available for this year.$9.16$0.01$9.16$1.85$0.53$1.31
2014Detailed filing. Detailed filing data is available for this year.$7.74$0.01$7.73$0.55$0.60$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.01$7.67$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.02$6.34$0.44