Civic Intelligence

Illinois Environmental Council General Fund

990EZ • Fiscal year 2017 • EIN 37-0989990

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

230 Broadway Rm/Ste 150Springfield, IL 62701

(217) 544-5954

Siviq Scores

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

Liabilities / Assets

89th percentile

0.39x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$16,476

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$119,243

Up $45,956 (+63%) from 2016

Net Assets

Up

$73,311

Up $27,935 (+62%) from 2016

Liabilities

Up

$45,932

Up $18,021 (+65%) from 2016

Revenue

Down

$102,906

Down $17,125 (-14%) from 2016

Expenses

Down

$74,971

Down $9,376 (-11%) from 2016

Net Income

Down

$27,935

Down $7,749 (-22%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $35,858Liabilities 2010: $20,819Net Assets 2010: $15,0392010Assets 2011: $32,652Net Assets 2011: $32,6522011Assets 2012: $53,443Liabilities 2012: $7,786Net Assets 2012: $45,6572012Assets 2013: $62,136Liabilities 2013: $13,061Net Assets 2013: $49,0752013Assets 2014: $53,296Liabilities 2014: $14,791Net Assets 2014: $38,5052014Assets 2015: $39,765Liabilities 2015: $30,073Net Assets 2015: $9,6922015Assets 2016: $73,287Liabilities 2016: $27,911Net Assets 2016: $45,3762016Assets 2017: $119,243Liabilities 2017: $45,932Net Assets 2017: $73,3112017Assets 2018: $421,541Liabilities 2018: $71,330Net Assets 2018: $350,2112018Assets 2019: $330,161Liabilities 2019: $53,865Net Assets 2019: $276,2962019Assets 2020: $820,783Liabilities 2020: $507,967Net Assets 2020: $312,8162020Assets 2021: $1,131,600Liabilities 2021: $610,785Net Assets 2021: $520,8152021Assets 2022: $1,621,023Liabilities 2022: $319,513Net Assets 2022: $1,301,5102022Assets 2023: $1,999,699Liabilities 2023: $664,856Net Assets 2023: $1,334,8432023Assets 2024: $1,829,870Liabilities 2024: $432,158Net Assets 2024: $1,397,7122024

Highlighted filing

2017

Assets$119,243
Liabilities$45,932
Net Assets$73,311

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $60,760Expenses 2010: $20,928Net Income 2010: $39,8322010Revenue 2011: $83,279Expenses 2011: $65,666Net Income 2011: $17,6132011Revenue 2012: $80,524Expenses 2012: $67,519Net Income 2012: $13,0052012Revenue 2013: $78,116Expenses 2013: $74,698Net Income 2013: $3,4182013Revenue 2014: $72,815Expenses 2014: $83,385Net Income 2014: -$10,5702014Revenue 2015: $66,509Expenses 2015: $95,322Net Income 2015: -$28,8132015Revenue 2016: $120,031Expenses 2016: $84,347Net Income 2016: $35,6842016Revenue 2017: $102,906Expenses 2017: $74,971Net Income 2017: $27,9352017Revenue 2018: $412,324Expenses 2018: $135,424Net Income 2018: $276,9002018Revenue 2019: $401,207Expenses 2019: $475,122Net Income 2019: -$73,9152019Revenue 2020: $675,964Expenses 2020: $639,444Net Income 2020: $36,5202020Revenue 2021: $1,626,419Expenses 2021: $1,418,420Net Income 2021: $207,9992021Revenue 2022: $1,323,054Expenses 2022: $918,277Net Income 2022: $404,7772022Revenue 2023: $1,329,119Expenses 2023: $1,315,051Net Income 2023: $14,0682023Revenue 2024: $1,180,585Expenses 2024: $1,133,306Net Income 2024: $47,2792024

Highlighted filing

2017

Revenue$102,906
Expenses$74,971
Net Income$27,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$117,997
Mission and Program Overview

Mission

The illinois environmental council's mission is to be a steadfast force throughout illinois fighting to limit pollution and protect the state's natural heritage.

Program Services

DescriptionGrantsExpenses
THE ILLINOIS ENVIRONMENTAL COUNCIL'S MISSION IS TO BE A STEADFAST FORCE THROUGHOUT ILLINOIS FIGHTING TO LIMIT POLLUTION AND PROTECT THE STATE'S NATURAL HERITAGE.-$53,603
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER WALLINGExec DirectorFT$15,691$785$16,476
JOE TAYLORSecretary-$0--
CAROL HAYSVice Preside-$0--
BELINDA LITreasurer-$0--
ANNE MCKIBBINPresident-$0--
LAUREN ROSENTHALDirector-$0--
DAVID KOLATADirector-$0--
BEN LENETDirector-$0--
STEVE BYERSDirector-$0--
DAVID MCELLISDirector-$0--
CHRIS BENDADirector-$0--
STACEY PARADISDirector-$0--
BRIAN URBASZEWSKIDirector-$0--
JESSICA COLLINGSWORTHDirector-$0--
SUSAN DONOVANDirector-$0--
KELLY MAZESKIDirector-$0--
DELMAR GILLUSDirector-$0--
DICK MUNSONDirector-$0--
DEANNA GLOSSERDirector-$0--
KAREN MAYDirector-$0--
JULIA PINODirector-$0--
MIKE TRYONDirector-$0--
REV BOOKER VANCEDirector-$0--
KADY MCFADDENDirector-$0--
ANDREW SZWAKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$29,955$29,955$7,508$22,447
Young Professio$17,435$17,435$6,123$11,312
Total Events$47,390$47,390$13,631$33,759
Filing and Contact Details

Filer

Filer Name
Illinois Environmental Council
EIN
37-0989990
Phone
2175445954
Address
230 BROADWAY RM/STE 150, SPRINGFIELD, IL 62701

Signing Officer

Name
Jennifer Walling
Title
Exec Director
Phone
2175445954
Signed
2018-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Lori K Milosevich
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 842 office supplies 576 equipment rental 604 program cost 3,740 software 4,640 travel 4,900 seminars 97 insurance 900 dues, subscriptions, fees 757 telecommunications 1,500 licenses & fees 1,639 credit card and bank fees 1,501 meals and entertainment 1,613 equipment purchase 1,391 outside services 383 total 25,083

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 3,274 inter-fund payable 27,911 42,658

Form 990-ez, Part III

The illinois environmental council's mission is to be a steadfast force throughout illinois fighting to limit pollution and protect the state's natural heritage.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 842 OFFICE SUPPLIES 576 EQUIPMENT RENTAL 604 PROGRAM COST 3,740 SOFTWARE 4,640 TRAVEL 4,900 SEMINARS 97 INSURANCE 900 DUES, SUBSCRIPTIONS, FEES 757 TELECOMMUNICATIONS 1,500 LICENSES & FEES 1,639 CREDIT CARD AND BANK FEES 1,501 MEALS AND ENTERTAINMENT 1,613 EQUIPMENT PURCHASE 1,391 OUTSIDE SERVICES 383 TOTAL 25,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,274 INTER-FUND PAYABLE 27,911 42,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ILLINOIS ENVIRONMENTAL COUNCIL'S MISSION IS TO BE A STEADFAST FORCE THROUGHOUT ILLINOIS FIGHTING TO LIMIT POLLUTION AND PROTECT THE STATE'S NATURAL HERITAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02018-08-10T17:09:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.43$1.40$1.18$1.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.66$1.33$1.33$1.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.32$1.30$1.32$0.92$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.61$0.52$1.63$1.42$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.51$0.31$0.68$0.64$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.40$0.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$0.41$0.14$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.10$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.05$0.12$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.07$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.07$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.08$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.05$0.08$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.08$0.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.06$0.02$0.04