Civic Intelligence

Illinois Environmental Regulatory Group Inc

990 • Fiscal year 2016 • EIN 37-1196230

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

215 East Adams StreetSpringfield, IL 62701

(217) 522-5512

Siviq Scores

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

Liabilities / Assets

81st percentile

0.39x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.53x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-9.8%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$109,616

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-5.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-10%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$607,899

Down $35,068 (-5.5%) from 2015

Net Assets

Down

$367,950

Down $44,134 (-11%) from 2015

Liabilities

Up

$239,949

Up $9,066 (+3.9%) from 2015

Revenue

Down

$452,229

Down $52,685 (-10%) from 2015

Expenses

Up

$496,363

Up $61,203 (+14%) from 2015

Net Income

Down

-$44,134

Down $113,888 (-163%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $666,604Liabilities 2011: $290,753Net Assets 2011: $375,8512011Assets 2012: $590,564Liabilities 2012: $238,117Net Assets 2012: $352,4472012Assets 2013: $593,382Liabilities 2013: $242,599Net Assets 2013: $350,7832013Assets 2014: $528,088Liabilities 2014: $185,758Net Assets 2014: $342,3302014Assets 2015: $642,967Liabilities 2015: $230,883Net Assets 2015: $412,0842015Assets 2016: $607,899Liabilities 2016: $239,949Net Assets 2016: $367,9502016Assets 2017: $620,456Liabilities 2017: $276,731Net Assets 2017: $343,7252017Assets 2018: $630,709Liabilities 2018: $266,956Net Assets 2018: $363,7532018Assets 2019: $632,446Liabilities 2019: $237,635Net Assets 2019: $394,8112019Assets 2020: $711,602Liabilities 2020: $308,331Net Assets 2020: $403,2712020Assets 2021: $628,880Liabilities 2021: $230,207Net Assets 2021: $398,6732021Assets 2022: $610,309Liabilities 2022: $234,863Net Assets 2022: $375,4462022

Highlighted filing

2016

Assets$607,899
Liabilities$239,949
Net Assets$367,950

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $455,2642011Expenses 2012: $454,3852012Revenue 2013: $473,922Expenses 2013: $475,586Net Income 2013: -$1,6642013Revenue 2014: $421,003Expenses 2014: $429,456Net Income 2014: -$8,4532014Revenue 2015: $504,914Expenses 2015: $435,160Net Income 2015: $69,7542015Revenue 2016: $452,229Expenses 2016: $496,363Net Income 2016: -$44,1342016Revenue 2017: $451,033Expenses 2017: $475,258Net Income 2017: -$24,2252017Revenue 2018: $529,931Expenses 2018: $509,903Net Income 2018: $20,0282018Revenue 2019: $538,968Expenses 2019: $507,910Net Income 2019: $31,0582019Revenue 2020: $637,780Expenses 2020: $629,320Net Income 2020: $8,4602020Revenue 2021: $479,772Expenses 2021: $484,370Net Income 2021: -$4,5982021Revenue 2022: $521,635Expenses 2022: $539,844Net Income 2022: -$18,2092022

Highlighted filing

2016

Revenue$452,229
Expenses$496,363
Net Income-$44,134
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$452,229
Mission and Program Overview

Mission

Engaging in analysis of and research regarding environmental laws and regulations, communicating the product of those efforts to the collective benefit of our members' business interests, and providing professional continuing education opportunities to both our members and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$615,951$578,672▼ $37,279
Cash and Non-Interest-Bearing Accounts$26,035$28,560▲ $2,525
Land, Buildings, and Equipment, Net$981$422▼ $559
Accounts Receivable-$245-
Total Assets$642,967$607,899▼ $35,068
Liabilities
Deferred Revenue$204,100$204,100→ $0
Accounts Payable and Accrued Expenses$26,783$35,849▲ $9,066
Total Liabilities$230,883$239,949▲ $9,066
Net Assets / Fund Balance
Unrestricted Net Assets$384,743$327,177▼ $57,566
Temporarily Rstr Net Assets$27,341$40,773▲ $13,432
Total Net Assets Fund Balance$412,084$367,950▼ $44,134
Total Liabilities and Net Assets / Fund Balance$642,967$607,899▼ $35,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$422$17,066$17,488
Other Land Buildings$0$10,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alec M DavisExecutive DirectorFT$100,117$9,499$109,616
Brenda K CarterDeputy Executive DirectorFT$75,082$9,567$84,649

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$61,900
Program Service Revenue
$388,265
Investment Income
$1,944
Other Revenue
$120
All Other Contributions
$61,900
Change in Net Assets
$-44,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,986
Other Expenses$165,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$194,265
Other Salaries and Wages---$91,331
Fees for Services Other---$78,711
Fees for Services Legal---$42,743
Payroll Taxes---$22,948
Other Employee Benefits---$22,442
Conferences and Meetings---$19,266
Fees for Services Accounting---$5,500
Travel---$5,171
Office Expenses---$4,682
Advertising---$991
Depreciation Depletion---$559
Other Expenses---$390
Information Technology---$267
All Other Expenses---$130
Total Functional Expenses$0$0$0$496,363
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The members of the organization are companies doing business in illinois that are engaged in industry, commerce, manufacturing, agriculture, trade, energy, and transportation. Each member company has a representative that serves as a member of the organization's governing body.

Form 990, Part VI, Section B, Line 11B

The organization's 990 is reviewed by the executive director before signature and is available to all members for review.

Form 990, Part VI, Section B, Line 15A

The compensation for the executive director is determined by the executive committee during the annual budget development process.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are provided upon request.

Filing and Contact Details

Filer

Filer Name
Illinois Environmental Regulatory Group
EIN
37-1196230
Phone
2175225512
Address
215 EAST ADAMS STREET, SPRINGFIELD, IL 62701

Signing Officer

Name
Alec M Davis
Title
Executive Director
Phone
2175225512
Signed
2017-11-09

Organization Details

Principal Officer
Alec M Davis
Formed
1985
Legal Domicile
Il
Voting Board Members
47
Independent Board Members
47
Employees
4
Volunteers
0

Preparer

Firm
Carol E Borecky CPA
Address
16 BELHAVEN DRIVE, SPRINGFIELD, IL 62704
Preparer
Carol E Borecky CPA
Phone
2177878680
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

TECHNICAL 78,711.

Raw XML AppendixShowing 400 of 663 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.

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IRS990/ActivityOrMissionDesc0ENGAGING IN ANALYSIS OF AND RESEARCH REGARDING ENVIRONMENTAL LAWS AND REGULATIONS, COMMUNICATING THE PRODUCT OF THOSE EFFORTS TO THE COLLECTIVE BENEFIT OF OUR MEMBERS' BUSINESS INTERESTS, AND PROVIDING PROFESSIONAL CONTINUING EDUCATION OPPORTUNITIES TO BOTH OUR MEMBERS AND THE GENERAL PUBLIC.
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IRS990/Form990PartVIISectionAGrp/PersonNm15JIM HRUSOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE WITWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm17DEREK PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK E CALMES
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID SHANKS
IRS990/Form990PartVIISectionAGrp/PersonNm20TAMMY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK WERTHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22MATTHEW W KLICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23LORINDA ALMS
IRS990/Form990PartVIISectionAGrp/PersonNm24TIM TRUMBULL
IRS990/Form990PartVIISectionAGrp/PersonNm25CRAIG ROSENOW
IRS990/Form990PartVIISectionAGrp/PersonNm26RICK DIERICX
IRS990/Form990PartVIISectionAGrp/PersonNm27JULI BIERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28ROBERT STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm29BRAD SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm30ROGER DENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm31THEODORE SLAVIK
IRS990/Form990PartVIISectionAGrp/PersonNm32ALI ALAVI
IRS990/Form990PartVIISectionAGrp/PersonNm33CHAD ERDMANN
IRS990/Form990PartVIISectionAGrp/PersonNm34THOMAS J BACH
IRS990/Form990PartVIISectionAGrp/PersonNm35BETH STEINHOUR
IRS990/Form990PartVIISectionAGrp/PersonNm36MARY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm37CLAUDIA MACHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm38SHARENE SHEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm39AUNDREA LOLLAR
IRS990/Form990PartVIISectionAGrp/PersonNm40STEVE ANTONACCI
IRS990/Form990PartVIISectionAGrp/PersonNm41BRYCE G WEST
IRS990/Form990PartVIISectionAGrp/PersonNm42KATHLEEN STANDEN
IRS990/Form990PartVIISectionAGrp/PersonNm43ALISHA ANKER
IRS990/Form990PartVIISectionAGrp/PersonNm44JAMES ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm45DAN FEARDAY
IRS990/Form990PartVIISectionAGrp/PersonNm46DEB MENGIOZ
IRS990/Form990PartVIISectionAGrp/PersonNm47LEONARD F HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm48MICHAEL SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm49JOHN DENT
IRS990/Form990PartVIISectionAGrp/PersonNm50NICK TSIAKALS
IRS990/Form990PartVIISectionAGrp/PersonNm51DEAR SCHRAMM
IRS990/Form990PartVIISectionAGrp/PersonNm52BRENDA K CARTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100117
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt520
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.10$2.35$3.75$5.22$5.40$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$2.30$3.99$4.80$4.84$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$3.08$4.03$6.38$6.29$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$2.38$3.95$5.39$5.08$0.31
2018Detailed filing. Detailed filing data is available for this year.$6.31$2.67$3.64$5.30$5.10$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$2.77$3.44$4.51$4.75$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.08$2.40$3.68$4.52$4.96$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$2.31$4.12$5.05$4.35$0.70
2014Detailed filing. Detailed filing data is available for this year.$5.28$1.86$3.42$4.21$4.29$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.93$2.43$3.51$4.74$4.76$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$2.38$3.52$4.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$2.91$3.76$4.55