Civic Intelligence

Illinois Audubon Society

990 • Fiscal year 2018 • EIN 36-6065870

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 12, 2018

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

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$12,625,131

Down $392,775 (-3.0%) from 2017

Net Assets

Down

$12,623,729

Down $388,481 (-3.0%) from 2017

Liabilities

Down

$1,402

Down $4,294 (-75%) from 2017

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin11th percentile

Revenue

Down

$1,725,761

Down $298,444 (-15%) from 2017

Expenses

Up

$2,053,328

Up $1,373,470 (+202%) from 2017

Net Income

Down

-$327,567

Down $1,671,914 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$12,625,131
Liabilities$1,402
Net Assets$12,623,729
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$1,725,761
Expenses$2,053,328
Net Income-$327,567
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,725,761
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$8,120,494$7,451,288▼ $669,206
Investments Other Securities$3,896,112$3,735,225▼ $160,887
Savings and Temporary Cash Investments$525,808$790,776▲ $264,968
Cash and Non-Interest-Bearing Accounts$462,385$593,794▲ $131,409
Pledges and Grants Receivable$13,107$54,048▲ $40,941
Total Assets$13,017,906$12,625,131▼ $392,775
Liabilities
Accounts Payable and Accrued Expenses$5,696$1,402▼ $4,294
Total Liabilities$5,696$1,402▼ $4,294
Net Assets / Fund Balance
Unrestricted Net Assets$9,928,449$9,478,777▼ $449,672
Permanently Rstr Net Assets$2,726,964$2,537,644▼ $189,320
Temporarily Rstr Net Assets$356,797$607,308▲ $250,511
Total Net Assets Fund Balance$13,012,210$12,623,729▼ $388,481
Total Liabilities and Net Assets / Fund Balance$13,017,906$12,625,131▼ $392,775

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,493,905-$6,493,905
Buildings$774,897$209,766$984,663
Equipment$182,486$177,611$360,097
Other Securities$3,735,225--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,726,964$417,988--$3,144,952
2016$2,726,964---$2,726,964
2015$2,726,964---$2,726,964
2014$2,724,964---$2,726,964
2013$1,570,964$1,156,000--$2,726,964
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Shelly KnuppelPresident
Allen YowDirector
Alyssa RodDirector
Bob SzafoniDirector
Carl DaubachDirector
Christine ZemanDirector
Chuck PetersonDirector
Cindy OwsleyDirector
Deb CareyDirector
Douglas StotzDirector
Francine AppletonDirector
Hugh GilbertDirector
James SmithDirector
John SchroederDirector
John WallaceDirector
Kathy LucasDirector
Kevin RichardsDirector
Mark LuscombeDirector
Michael CampbellDirector
Mike MillerDirector
Randy SchietzeltDirector
Rosemary GaertnerDirector
Sonny CohenDirector
Terri TreacyPast Preside
Jerry PraterSecretary
Diane WyattTreasurer
Sara MathisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,432,482
Program Service Revenue
$108,359
Investment Income
$154,622
Other Revenue
$30,298
All Other Contributions
$547,302
Change in Net Assets
$-327,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,725,761
Revenue Not Reported on Form 990
$-60,914
Total Revenue per Audited Statements
$1,664,847
Total Revenue per Form 990
$1,725,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,850,672
Salaries, Compensation, and Employee Benefits$202,656
Total Fundraising Expense$7,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,447$58,396-$166,843
All Other Expenses$42,512$11,494-$54,006
Depreciation Depletion$29,051$19,367-$48,418
Office Expenses$34,119--$34,119
Other Expenses$39,329$31,111$7,151$31,111
Other Employee Benefits$11,059$5,955-$17,014
Fees for Services Legal$4,214$9,833-$14,047
Payroll Taxes$8,966$4,827-$13,793
Travel$5,550$3,700-$9,250
Fees for Services Accounting$1,785$4,165-$5,950
Fees for Services Other$1,680$3,920-$5,600
Pension Plan Contributions$3,254$1,752-$5,006
Total Functional Expenses$1,866,630$179,547$7,151$2,053,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,053,328
Total Expenses per Audited Statements$2,053,328
Total Expenses per Form 990$2,053,328
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
Yes
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 4

“"bylaws revision summary: article x revised regarding bequest allocation; article iii revised regarding chapter membership requirements; article v revised regarding board alternates; article v revised regarding board term limits; article viii revised regarding the membership committee standing, and articles viii and ix revised regarding the executive director's annual evaluation; articles ii, iv, v, vi, vii, viii, xi revised eliminating an annual membership meeting, eliminating annual membership voting to select at-large board members, empowering the board of directors to elect at-large board members, and establishing the requirement for an annual membership report; a new article xi indemnifying the board. A copy of the amended/revised bylaws is attached"”

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
James Herkert
Title
Executive Director
Phone
2175442473
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Herkert
Formed
1897
Legal Domicile
Il
Voting Board Members
27
Independent Board Members
27
Employees
3
Volunteers
120

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
James Legg
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
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01897
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0885180
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01725761
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt027
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154622
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03896112
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03735225
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0387377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08120494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07451288
IRS990/LandBldgEquipCostOrOtherBssAmt07838665
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PERPETUATE THE EXISTENCE AND APPRECIATION OF THE NATIVE FLORA AND FAUNA OF ILLINOIS AND THE SUPPORTING HABITAT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013012210
IRS990/NetAssetsOrFundBalancesEOYAmt012623729
IRS990/NetUnrlzdGainsLossesInvstAmt0-60914
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt034119
IRS990/OfficeExpensesGrp/TotalAmt034119
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017014
IRS990/OtherExpensesGrp/Desc0LOSS ON DISPOSAL OF ASSET
IRS990/OtherExpensesGrp/Desc1RESTORATION & STEWARDSHIP
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING
IRS990/OtherExpensesGrp/Desc3TAXES & FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131111
IRS990/OtherExpensesGrp/ProgramServicesAmt01362453
IRS990/OtherExpensesGrp/ProgramServicesAmt1214211
IRS990/OtherExpensesGrp/ProgramServicesAmt239329
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IRS990/OtherExpensesGrp/TotalAmt1214211
IRS990/OtherExpensesGrp/TotalAmt271507
IRS990/OtherExpensesGrp/TotalAmt331111
IRS990/OtherRevenueMiscGrp/Desc0CRP INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08966
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03254
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES HERKERT
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01791871
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IRS990/PYOtherExpensesAmt0482918
IRS990/PYOtherRevenueAmt032570
IRS990/PYProgramServiceRevenueAmt096223
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IRS990/PYSalariesCompEmpBnftPaidAmt0196940
IRS990/PYTotalExpensesAmt0679858
IRS990/PYTotalRevenueAmt02024205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-327567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0525808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0790776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01432482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01791871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02807587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01688694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08081451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154622

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,625,131
Liabilities
$1,402
Net assets
$12,623,729
Revenue
$1,725,761
Expenses
$2,053,328
Net income
-$327,567
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