Civic Intelligence

Lake County Underage Drinking and Drug Prevention Task Force

990EZ • Fiscal year 2016 • EIN 47-2695552

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

Organization ProfileWWW.DRUGFREELAKECOUNTY.ORG
259 Spring Valley WayRound Lake, IL 60073

(224) 545-3798

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$58,403

No earlier filing loaded for comparison.

Net Assets

$58,403

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$56,673

No earlier filing loaded for comparison.

Expenses

$12,728

No earlier filing loaded for comparison.

Net Income

$43,945

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $58,403Net Assets 2016: $58,4032016Assets 2020: $135,395Liabilities 2020: $02020Assets 2022: $104,698Liabilities 2022: $27,998Net Assets 2022: $76,7002022Assets 2023: $101,175Liabilities 2023: $29,739Net Assets 2023: $71,4362023Assets 2024: $72,626Net Assets 2024: $72,6262024

Highlighted filing

2016

Assets$58,403
Liabilities-
Net Assets$58,403
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $56,673Expenses 2016: $12,728Net Income 2016: $43,9452016Revenue 2020: $12,853Expenses 2020: $104,542Net Income 2020: -$91,6892020Revenue 2022: $10,570Expenses 2022: $7,512Net Income 2022: $3,0582022Revenue 2023: $2,202Expenses 2023: $6,803Net Income 2023: -$4,6012023Revenue 2024: -$2,082Expenses 2024: $2,993Net Income 2024: -$5,0752024

Highlighted filing

2016

Revenue$56,673
Expenses$12,728
Net Income$43,945
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$56,673
Mission and Program Overview

Mission

This corporation is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under sec. 501(c)(3) of the internal revenue code or the corresponding section of any future federal tax code.

Program Services

DescriptionGrantsExpenses
PROVIDING LEADERSHIP AND RESOURCES TO REDUCE AND PREVENT UNDERAGE DRINKING AND OTHER SUNSTANCE ABUSE IN LAKE COUNTY, ILLINOIS.-$11,890
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE JOHNSONPresident-$0--
CLAUDIA KASTENTreasurer-$0--
MARGARET MILLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lake County Underage Drinking and
EIN
47-2695552
Phone
2245453798
Address
259 SPRING VALLEY WAY, ROUND LAKE, IL 60073

Signing Officer

Name
Bruce Johnson
Title
President
Phone
2245453798
Signed
2017-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Gurneecpacom LLC
Address
159 N GREENLEAF ST STE 1, GURNEE, IL 60031
Preparer
Donald J Fontana CPA
Phone
8472630303
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program costs 11,890 bank and credit card fees 248 office - administration 339 total 12,477”

Form 990-ez, Part III

“This corporation is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under sec. 501(c)(3) of the internal revenue code or the corresponding section of any future federal tax code.”

Raw XML Appendix120 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM GENTES
IRS990EZ/BooksInCareOfDetail/PhoneNum02245453798
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0259 SPRING VALLEY WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROUND LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056673
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043945
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0251
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt056673
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAUDIA KASTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING LEADERSHIP AND RESOURCES TO REDUCE AND PREVENT UNDERAGE DRINKING AND OTHER SUNSTANCE ABUSE IN LAKE COUNTY, ILLINOIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012728
IRS990EZ/TotalProgramServiceExpensesAmt011890
IRS990EZ/TotalRevenueAmt056673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DRUGFREELAKECOUNTY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071479
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt071479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014806
IRS990ScheduleA/Total509Grp/TotalAmt071479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM COSTS 11,890 BANK AND CREDIT CARD FEES 248 OFFICE - ADMINISTRATION 339 TOTAL 12,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02245453798
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE COUNTY UNDERAGE DRINKING AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DRUG PREVENTION TASK FORCE
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0472695552
ReturnHeader/Filer/PhoneNum02245453798
ReturnHeader/Filer/USAddress/AddressLine1Txt0259 SPRING VALLEY WAY
ReturnHeader/Filer/USAddress/CityNm0ROUND LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019C3764FD7E16FB4ACA36044FF05FC5449D87197
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01988DFADF70E1C4BCAE76FEA0F45CD39915B1E59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814619688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GURNEECPACOM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 N GREENLEAF ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GURNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060031
ReturnHeader/PreparerPersonGrp/PhoneNum08472630303
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J FONTANA CPA
ReturnHeader/ReturnTs02017-06-21T14:32:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,403
Liabilities
-
Net assets
$58,403
Revenue
$56,673
Expenses
$12,728
Net income
$43,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.02$0.03$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.30$0.71$0.02$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.28$0.77$0.11$0.08$0.03
2020Summary only. Only limited summary data is available for this year.$1.35$0.00$0.13$1.05$0.92
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.57$0.13$0.44