Civic Intelligence

Illinois Audubon Society

990 • Fiscal year 2016 • EIN 36-6065870

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 03, 2016

Organization ProfileWWW.ILLINOISAUDUBON.ORG
PO Box 2547Springfield, IL 62708

(217) 544-2473

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

64%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$11,589,137

Up $2,424,218 (+26%) from 2015

Net Assets

Up

$11,582,046

Up $2,424,276 (+26%) from 2015

Liabilities

Down

$7,091

Down $58 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin97th percentile

Revenue

Up

$3,027,001

Up $1,180,360 (+64%) from 2015

Expenses

Down

$502,098

Down $30,319 (-5.7%) from 2015

Net Income

Up

$2,524,903

Up $1,210,679 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$11,589,137
Liabilities$7,091
Net Assets$11,582,046
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

2016

Revenue$3,027,001
Expenses$502,098
Net Income$2,524,903
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 3, 2016
Return Version
2015v2.1
Gross Receipts
$3,027,001
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,116,458$6,127,812▲ $11,354
Investments Other Securities$1,703,128$3,942,802▲ $2,239,674
Savings and Temporary Cash Investments$872,160$840,989▼ $31,171
Cash and Non-Interest-Bearing Accounts$459,366$657,427▲ $198,061
Pledges and Grants Receivable$13,807$20,107▲ $6,300
Total Assets$9,164,919$11,589,137▲ $2,424,218
Liabilities
Accounts Payable and Accrued Expenses$7,149$7,091▼ $58
Total Liabilities$7,149$7,091▼ $58
Net Assets / Fund Balance
Unrestricted Net Assets$6,053,039$8,382,652▲ $2,329,613
Permanently Rstr Net Assets$2,726,964$2,726,964→ $0
Temporarily Rstr Net Assets$377,767$472,430▲ $94,663
Total Net Assets Fund Balance$9,157,770$11,582,046▲ $2,424,276
Total Liabilities and Net Assets / Fund Balance$9,164,919$11,589,137▲ $2,424,218

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,354,471-$5,354,471
Buildings$696,702$160,734$857,436
Equipment$76,639$139,241$215,880
Other Securities$3,942,802--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,726,964---$2,726,964
2014$2,724,964---$2,726,964
2013$1,570,964$1,156,000--$2,726,964
2012-$1,570,964--$1,570,964
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Shelly KnuppelPresident
Bob AndriniDirector
Carl DaubachDirector
Carolynn BenninghoffDirector
Christine ZemanDirector
Cindy OwsleyDirector
Deb CareyDirector
Francine AppletonDirector
Hugh GilbertDirector
James SmithDirector
Jeff WalkDirector
John SchroederDirector
John WallaceDirector
Kathy LucasDirector
Kevin RichardsDirector
Mark LuscombeDirector
Mary HedrickDirector
Michael CampbellDirector
Mike MillerDirector
Pat WardDirector
Randy SchietzeltDirector
Rosemary GaertnerDirector
Sonny CohenDirector
Terri TreacyPast Preside
Jerry PraterSecretary
Diane WyattTreasurer
Sara MathisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,807,587
Program Service Revenue
$104,340
Investment Income
$76,298
Other Revenue
$38,776
All Other Contributions
$2,807,587
Change in Net Assets
$2,524,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,027,001
Revenue Not Reported on Form 990
$-100,627
Total Revenue per Audited Statements
$2,926,374
Total Revenue per Form 990
$3,027,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,421
Salaries, Compensation, and Employee Benefits$201,677
Total Fundraising Expense$6,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,239$64,205-$183,444
Depreciation Depletion$22,211$14,808-$37,019
Office Expenses$31,299--$31,299
Other Expenses$24,154$15,223$6,044$24,154
Payroll Taxes$9,394$5,059-$14,453
All Other Expenses-$13,146-$13,146
Travel$4,636$3,090-$7,726
Fees for Services Accounting$1,740$4,060-$5,800
Pension Plan Contributions$2,457$1,323-$3,780
Fees for Services Other$976$2,274-$3,250
Fees for Services Legal$871$2,034-$2,905
Total Functional Expenses$349,676$146,378$6,044$502,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$502,098
Total Expenses per Audited Statements$502,098
Total Expenses per Form 990$502,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“BOARD”

Form 990, Page 6, Part VI, Line 7A

“Board members may elect officers to serve on the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The executive committee reviews the form 990 prior to the filing deadline.”

Form 990, Page 6, Part VI, Line 12C

“Executive committee reviews all contracts for conflict of interest prior to approval. In addition, board is required to sign a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee oversees and approves all personnel actions.”

Form 990, Page 6, Part VI, Line 15B

“Executive committee oversees and approves all personnel actions.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Illinois Audubon Society
EIN
36-6065870
Phone
2175442473
Address
PO BOX 2547, SPRINGFIELD, IL 62708

Signing Officer

Name
Tom Clay
Title
Executive Director
Phone
2175442473
Signed
2016-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Clay
Formed
1897
Legal Domicile
Il
Voting Board Members
27
Independent Board Members
27
Employees
6
Volunteers
117

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Lori K Milosevich
Phone
2175288473
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
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IRS990/OtherExpensesGrp/Desc1OTHER OPERATING
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01520135
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,589,137
Liabilities
$7,091
Net assets
$11,582,046
Revenue
$3,027,001
Expenses
$502,098
Net income
$2,524,903
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits