Civic Intelligence

Illinois Stewardship Alliance

EIN 37-6160476 • 501(c)3 • Springfield, IL

Profile

The purpose of the illinois stewardship alliance is to promote the ecologically sustainable, economically viable, socially just, local food systems through policy development, advocacy, and education.

230 Broadway Suite 200Springfield, IL 62701

www.ilstewards.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

249%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,349,381

Up $123,384 (+10%) from 2023

Liabilities

Up

$799,917

Up $156,735 (+24%) from 2023

Net Assets

Down

$549,464

Down $33,351 (-5.7%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Up

$2,837,062

Up $2,024,316 (+249%) from 2023

Expenses

Up

$2,872,428

Up $2,198,102 (+326%) from 2023

Net Income

Down

-$35,366

Down $173,786 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $33,583Liabilities 2011: $35,7702011Assets 2012: $108,488Liabilities 2012: $87,111Net Assets 2012: $21,3772012Assets 2013: $134,697Liabilities 2013: $56,136Net Assets 2013: $78,5612013Assets 2014: $193,645Liabilities 2014: $62,061Net Assets 2014: $131,5842014Assets 2015: $238,872Liabilities 2015: $116,746Net Assets 2015: $122,1262015Assets 2016: $220,639Liabilities 2016: $132,535Net Assets 2016: $88,1042016Assets 2017: $239,319Liabilities 2017: $144,074Net Assets 2017: $95,2452017Assets 2018: $325,503Liabilities 2018: $157,161Net Assets 2018: $168,3422018Assets 2019: $410,697Liabilities 2019: $207,457Net Assets 2019: $203,2402019Assets 2020: $622,985Liabilities 2020: $217,902Net Assets 2020: $405,0832020Assets 2021: $1,034,704Liabilities 2021: $326,093Net Assets 2021: $708,6112021Assets 2022: $978,545Liabilities 2022: $537,226Net Assets 2022: $441,3192022Assets 2023: $1,225,997Liabilities 2023: $643,182Net Assets 2023: $582,8152023Assets 2024: $1,349,381Liabilities 2024: $799,917Net Assets 2024: $549,4642024

Highlighted filing

2024

Assets$1,349,381
Liabilities$799,917
Net Assets$549,464
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $132,921Expenses 2011: $160,627Net Income 2011: -$27,7062011Revenue 2012: $209,059Expenses 2012: $185,495Net Income 2012: $23,5642012Revenue 2013: $326,983Expenses 2013: $276,751Net Income 2013: $50,2322013Revenue 2014: $377,918Expenses 2014: $325,147Net Income 2014: $52,7712014Revenue 2015: $374,236Expenses 2015: $388,273Net Income 2015: -$14,0372015Revenue 2016: $440,586Expenses 2016: $474,650Net Income 2016: -$34,0642016Revenue 2017: $456,930Expenses 2017: $461,823Net Income 2017: -$4,8932017Revenue 2018: $498,152Expenses 2018: $424,971Net Income 2018: $73,1812018Revenue 2019: $529,271Expenses 2019: $496,203Net Income 2019: $33,0682019Revenue 2020: $1,010,431Expenses 2020: $809,966Net Income 2020: $200,4652020Revenue 2021: $829,300Expenses 2021: $528,075Net Income 2021: $301,2252021Revenue 2022: $661,400Expenses 2022: $851,702Net Income 2022: -$190,3022022Revenue 2023: $812,746Expenses 2023: $674,326Net Income 2023: $138,4202023Revenue 2024: $2,837,062Expenses 2024: $2,872,428Net Income 2024: -$35,3662024

Highlighted filing

2024

Revenue$2,837,062
Expenses$2,872,428
Net Income-$35,366
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,349,381
Liabilities
$799,917
Net assets
$549,464
Revenue
$2,837,062
Expenses
$2,872,428
Net income
-$35,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.80$0.55$2.84$2.87$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.64$0.58$0.81$0.67$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.54$0.44$0.66$0.85$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.33$0.71$0.83$0.53$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.22$0.41$1.01$0.81$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.21$0.20$0.53$0.50$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.16$0.17$0.50$0.42$0.07
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.24$0.14$0.10$0.46$0.46$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.13$0.09$0.44$0.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.12$0.37$0.39$0.01
2014Summary only. Only limited summary data is available for this year.$0.19$0.06$0.13$0.38$0.33$0.05
2013Summary only. Only limited summary data is available for this year.$0.13$0.06$0.08$0.33$0.28$0.05
2012Summary only. Only limited summary data is available for this year.$0.11$0.09$0.02$0.21$0.19$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.04$0.13$0.16$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$673,009
Mission and Program Overview

Mission

The purpose of the illinois stewardship alliance is to promote the ecologically sustainable, economically viable, socially just, local food systems through policy development, advocacy, and education.

Isa promotes economically viable, socially just and environmentally friendly local food and farm systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$768,114$774,052▲ $5,938
Savings and Temporary Cash Investments$151,574$151,754▲ $180
Pledges and Grants Receivable$92,750--
Investments Other Securities$10,976$8,986▼ $1,990
Accounts Receivable$1,956$8,784▲ $6,828
Prepaid Expenses and Deferred Charges$8,027$6,625▼ $1,402
Land, Buildings, and Equipment, Net$1,307$1,563▲ $256
Total Assets$1,034,704$978,545▼ $56,159
Other Assets Total$0$26,781▲ $26,781
Liabilities
Deferred Revenue$297,350$484,512▲ $187,162
Other Liabilities$0$27,065▲ $27,065
Accounts Payable and Accrued Expenses$28,743$25,649▼ $3,094
Total Liabilities$326,093$537,226▲ $211,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,113$300,590▼ $30,523
Net Assets With Donor Restrictions$377,498$140,729▼ $236,769
Total Net Assets Fund Balance$708,611$441,319▼ $267,292
Total Liabilities and Net Assets / Fund Balance$1,034,704$978,545▼ $56,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,563$6,194$7,757
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liz StelkExecutive DirectorFT$66,550$7,237$73,787

Board Members and Trustees

NameTitle
Chad WallacePresident
Warreb BakkerVice President
Amy BartucciBoard Member
Amy CookBoard Member
Jason WeedonBoard Member
Jen WilcoxBoard Member
Jessica EderBoard Member
Kim RossBoard Member
Laura Miller HillBoard Member
Lisa GriffithBoard Member
Melissa SchwoererBoard Member
Rachel BerryBoard Member
Ryan SmithBoard Member
Tim MagnerBoard Member
SHARI O'DONNELLSecretary
Emily WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,146
Program Service Revenue
$18,720
Investment Income
$143
Other Revenue
$33,391
All Other Contributions
$593,095
Change in Net Assets
$-190,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,582
Total Revenue per Audited Statements
$670,982
Total Revenue per Form 990
$661,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,856
Grants and Similar Amounts Paid$253,633
Other Expenses$182,213
Total Fundraising Expense$23,241
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,612$39,797$16,982$278,391
Grants to Domestic Orgs$208,633--$208,633
Fees for Services Other$65,099$5,158-$70,257
Current Officers, Directors, Trustees, and Key Employees$51,244$13,010$2,296$66,550
Grants to Domestic Individuals$45,000--$45,000
Other Employee Benefits$34,681$6,712$2,450$43,843
Payroll Taxes$21,415$4,144$1,513$27,072
Office Expenses$19,248$3,426-$22,674
Conferences and Meetings$22,025--$22,025
Occupancy$18,727--$18,727
Travel$12,246$1,301-$13,547
Information Technology$10,408$2,076-$12,484
Fees for Services Accounting-$9,150-$9,150
Advertising$2,372$22-$2,394
Insurance$1,836--$1,836
Depreciation Depletion$786--$786
Other Expenses$559$144-$703
Total Functional Expenses$742,431$86,030$23,241$851,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$863,274
Expenses per Audited Statements$851,702
Total Expenses per Form 990$851,702
Expenses Not Reported on Form 990$11,572
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Oaks FoundationHopkins Park, IL-Resilience Fund Farmer Grant$0
Erin KeyserElizabeth, IL-Resilience Fund Farmer Grant$0
Fresh Roberson Dba Fresher Together LLCChicago, IL-Resilience Fund Farmer Grant$0
Glaciers End LLCJohnston City, IL-Resilience Fund Farmer Grant$0
Gorman Fresh Produce Gorman Nursery CompanyMonee, IL-Resilience Fund Farmer Grant$0
Illinois Environmental CouncilSpringfield, IL-Pass-through Grant Funding$0
Leaf Food HubCarterville, IL-Resilience Fund Farmer Grant$0
Leticia Taliafero Sowing Seed Urban Garden CenterDavenport, IA-Resilience Fund Farmer Grant$0
Mint Creek Inc Dba Mint Creek FarmCabery, IL-Resilience Fund Farmer Grant$0
Piscasaw Gardens IncHarvard, IL-Resilience Fund Farmer Grant$0
Rachel Smedberg Tulip Tree Garden CoBeecher, IL-Resilience Fund Farmer Grant$0
Regan Joehl Greene Fields Farm LLCGreenfield, IL-Resilience Fund Farmer Grant$0
Sharon Pferschy Garlic Breath FarmElburn, IL-Resilience Fund Farmer Grant$0
Star Farm ChicagoChicago, IL-Resilience Fund Farmer Grant$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,726
Fundraising Direct Expenses$11,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Local Harvest Celebration$44,208$44,208$9,079$35,129
Total Events$44,726$44,726$11,572$33,154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$27,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 6

“The members of the illinois stewardship alliance are those who benefit from the mission of the alliance.”

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

“The executive director and president review form 990 and make available to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The alliance has a written policy in the by-laws of the organization pertaining to conflicts of interest. The by-laws are gone over when new staff and board members are brought into the alliance. The terms are agreed upon verbally once they are walked through the policies.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the salary and benefits of the executive director and sets and approves all annual raises.”

Form 990, Part VI, Section C, Line 19

“All official documents are kept at the illinois stewardship alliance office at 230 broadway suite 200, springfield, il and are avaiable to anyone who makes a request in writing.”

Filing and Contact Details

Filer

Filer Name
Illinois Stewardship Alliance
EIN
37-6160476
Phone
2175281563
Address
230 BROADWAY SUITE 200, SPRINGFIELD, IL 62701

Signing Officer

Name
Liz Moran Stelk
Title
Executive Director
Phone
2175281563
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Moran Stelk
Formed
1976
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
30

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Kirsten Kienzler
Phone
2177890960
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The alliance board of directors reviews and approves the annual audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The alliance is a tax-exempt association under section 501(c)(3) of the internal revenue code and, as such, is exempt from federal income taxes under section 501(a) of the code. The alliance has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law and new authoritative rulings. The alliance is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the financial position date. Penalties and interest assessed by taxing authorities are included in the provision for income taxes, if applicable.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 11,572.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 11,572.”

Raw XML AppendixShowing 400 of 688 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028743
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025649
IRS990/AccountsReceivableGrp/BOYAmt01956
IRS990/AccountsReceivableGrp/EOYAmt08784
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ISA PROMOTES ECONOMICALLY VIABLE, SOCIALLY JUST AND ENVIRONMENTALLY FRIENDLY LOCAL FOOD AND FARM SYSTEMS.
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IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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