Civic Intelligence

Kane County Extension Education Center Association

990EZ • Fiscal year 2022 • EIN 36-6156512

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
2325 Dean StSaint Charles, IL 60175

(630) 513-6086

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

9.4%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$266,971

Up $22,841 (+9.4%) from 2021

Net Assets

Up

$266,971

Up $22,841 (+9.4%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$113,398

Up $205 (+0.2%) from 2021

Expenses

Up

$90,557

Up $5,554 (+6.5%) from 2021

Net Income

Down

$22,841

Down $5,349 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2010: $166,241Liabilities 2010: $6,207Net Assets 2010: $160,0342010Assets 2011: $160,418Liabilities 2011: $0Net Assets 2011: $160,4182011Assets 2013: $188,430Liabilities 2013: $0Net Assets 2013: $188,4302013Assets 2014: $175,422Liabilities 2014: $0Net Assets 2014: $175,4222014Assets 2015: $175,150Liabilities 2015: $0Net Assets 2015: $175,1502015Assets 2018: $103,010Liabilities 2018: $0Net Assets 2018: $103,0102018Assets 2019: $233,107Net Assets 2019: $233,1072019Assets 2020: $215,940Net Assets 2020: $215,9402020Assets 2021: $244,130Net Assets 2021: $244,1302021Assets 2022: $266,971Net Assets 2022: $266,9712022Assets 2023: $279,381Net Assets 2023: $279,3812023Assets 2024: $291,853Net Assets 2024: $291,8532024

Highlighted filing

2022

Assets$266,971
Liabilities-
Net Assets$266,971
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $78,1122010Expenses 2011: $92,7682011Revenue 2013: $96,653Expenses 2013: $81,407Net Income 2013: $15,2462013Revenue 2014: $99,489Expenses 2014: $112,497Net Income 2014: -$13,0082014Revenue 2015: $102,762Expenses 2015: $103,033Net Income 2015: -$2712015Revenue 2018: $133,781Expenses 2018: $100,955Net Income 2018: $32,8262018Revenue 2019: $114,449Expenses 2019: $88,448Net Income 2019: $26,0012019Revenue 2020: $111,828Expenses 2020: $128,995Net Income 2020: -$17,1672020Revenue 2021: $113,193Expenses 2021: $85,003Net Income 2021: $28,1902021Revenue 2022: $113,398Expenses 2022: $90,557Net Income 2022: $22,8412022Revenue 2023: $110,247Expenses 2023: $97,837Net Income 2023: $12,4102023Revenue 2024: $110,747Expenses 2024: $98,275Net Income 2024: $12,4722024

Highlighted filing

2022

Revenue$113,398
Expenses$90,557
Net Income$22,841
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$113,398
Mission and Program Overview

Mission

Provide space for University of Illinois programs

Program Services

DescriptionGrantsExpenses
Provided space for University of Illinois programs$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William CollinsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kane County Extension Educ Ctr Assoc
EIN
36-6156512
Phone
6305136086
Address
2325 Dean St, Saint Charles, IL 60175

Signing Officer

Name
William Collins
Title
Treasurer
Phone
6305136086
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Empire Accounting & Tax Service
Address
2325 Dean St Ste 200, St Charles, IL 60175
Preparer
Cynthia MacIntosh
Phone
6305136086
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rental Income 113023.”

Form 990EZ, Part I, Line 10

“Educational; Educational; Aurora Foundation: 310 Seminary Ave, Aurora, IL, 60505; None, 15000.”

Form 990EZ, Part I, Line 16

“Building Rental Expenses 73622.”

Form 990EZ, Part I, Line 16

“Office Expenses 1935.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Empire Accounting
IRS990EZ/BooksInCareOfDetail/PhoneNum06305136086
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02325 Dean St-Ste 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Charles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060175
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0375
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022841
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0244130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0266971
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113398
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0103010
IRS990EZ/LandAndBuildingsGrp/EOYAmt0103010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0244130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0266971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0244130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0266971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075557
IRS990EZ/OtherRevenueTotalAmt0113023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide space for University of Illinois programs
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided space for University of Illinois programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090557
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0113398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0375
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375
IRS990ScheduleA/TotalSupportAmt0375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental Income 113023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Educational; Educational; Aurora Foundation: 310 Seminary Ave, Aurora, IL, 60505; None, 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Building Rental Expenses 73622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses 1935.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06305136086
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kane County Extension Educ Ctr Assoc
ReturnHeader/Filer/BusinessNameControlTxt0KANE
ReturnHeader/Filer/EIN0366156512
ReturnHeader/Filer/PhoneNum06305136086
ReturnHeader/Filer/USAddress/AddressLine1Txt02325 Dean St
ReturnHeader/Filer/USAddress/CityNm0Saint Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060175
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363666755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Empire Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02325 Dean St Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060175
ReturnHeader/PreparerPersonGrp/PhoneNum06305136086
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia MacIntosh
ReturnHeader/ReturnTs02023-11-14T05:34:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Collins
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,971
Liabilities
-
Net assets
$266,971
Revenue
$113,398
Expenses
$90,557
Net income
$22,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$2.92$1.11$0.98$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.79$2.79$1.10$0.98$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.67$2.67$1.13$0.91$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.44$2.44$1.13$0.85$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.16$2.16$1.12$1.29$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.33$2.33$1.14$0.88$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.34$1.01$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.03$1.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.99$1.12$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.97$0.81$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.06$1.60$0.78