Civic Intelligence

Northeast Illinois Cattlemens Associati

EIN 47-4334244 • 501(c)3 • Harvard, IL

Profile

Promote awareness of beef production awareness through sales at events, providing scholarships to collegebound students, and providing classroom supplies to public schools.

20917 Streit RoadHarvard, IL 60033

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-319%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-68%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,785

Down $5,964 (-68%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,785

Down $5,964 (-68%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$1,868

Down $5,526 (-75%) from 2017

Expenses

Up

$7,832

Up $4,482 (+134%) from 2017

Net Income

Down

-$5,964

Down $10,008 (-247%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$10K$5.0K$0Assets 2015: $3,983Net Assets 2015: $3,9832015Assets 2017: $8,749Net Assets 2017: $8,7492017Assets 2018: $2,785Net Assets 2018: $2,7852018

Highlighted filing

2018

Assets$2,785
Liabilities-
Net Assets$2,785
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2015: $1,563Expenses 2015: $5,807Net Income 2015: -$4,2442015Revenue 2017: $7,394Expenses 2017: $3,350Net Income 2017: $4,0442017Revenue 2018: $1,868Expenses 2018: $7,832Net Income 2018: -$5,9642018

Highlighted filing

2018

Revenue$1,868
Expenses$7,832
Net Income-$5,964
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,785
Liabilities
-
Net assets
$2,785
Revenue
$1,868
Expenses
$7,832
Net income
-$5,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2,785$2,785$1,868$7,832$5,964
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8,749$8,749$7,394$3,350$4,044
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,983$3,983$1,563$5,807$4,244
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$15,093
Mission and Program Overview

Mission

Promote awareness of beef production awareness through sales at events, providing scholarships to collegebound students, and providing classroom supplies to public schools.

Program Services

DescriptionGrantsExpenses
Promote beef production awareness through product sales at events. The profits and contributions are then used for college scholarships for students who participate in 4-H and Future Farmers of America as well as in the 4-H Ambassadors program. The group also purchases supplies for public school children which are distributed during agricultural days.$7,832-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin SchultzTrustee-$0--
John PhilTrustee-$0--
George PetersPresident-$0--
Pat FritzTrustee-$0--
Al StillingTreasurer-$0--
Ken BookTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Illinois Cattlemens Associati
EIN
47-4334244
Phone
8159434523
Address
20917 Streit Road, Harvard, IL 60033

Signing Officer

Name
George Peters
Title
President
Signed
2019-06-26
Discuss with paid preparer
Yes

Preparer

Firm
T Allen & Associates LLC
Address
2535 Bethany Road Suite 200, Sycamore, IL 60178
Preparer
Mark S Youngberg CPA
Phone
8158952132
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$155”

Other Expenses.1001

“Advertising and Promotion $250”

Other Expenses.1002

“Office Expenses $63”

Other Expenses.1

“Scholarship $3000”

Other Expenses.2

“Donation $2215”

Other Expenses.3

“Repairs & Maintenance $1181”

Other Expenses.4

“Meeting Expense $433”

Other Expenses.5

“Gifts $140”

Other Expenses.6

“Plaques $100”

Raw XML Appendix166 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/PersonNm0Al Stilling
IRS990EZ/BooksInCareOfDetail/PhoneNum08154035564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04302 W Ringwood Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McHenry
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5964
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02785
IRS990EZ/FundraisingGrossIncomeAmt014938
IRS990EZ/GrossReceiptsAmt015093
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Schultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Phil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pat Fritz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Al Stilling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ken Book
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07382
IRS990EZ/OtherRevenueTotalAmt0155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote awareness of beef production awareness through sales at events, providing scholarships to collegebound students, and providing classroom supplies to public schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote beef production awareness through product sales at events. The profits and contributions are then used for college scholarships for students who participate in 4-H and Future Farmers of America as well as in the 4-H Ambassadors program. The group also purchases supplies for public school children which are distributed during agricultural days.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013225
IRS990EZ/SpecialEventsNetIncomeLossAmt01713
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07832
IRS990EZ/TotalProgramServiceExpensesAmt07832
IRS990EZ/TotalRevenueAmt01868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01604
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt053962
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07951
IRS990ScheduleA/Total509Grp/TotalAmt053962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarship $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donation $2215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance $1181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meeting Expense $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Plaques $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Peters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northeast Illinois Cattlemens Associati
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0474334244
ReturnHeader/Filer/PhoneNum08159434523
ReturnHeader/Filer/USAddress/AddressLine1Txt020917 Streit Road
ReturnHeader/Filer/USAddress/CityNm0Harvard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461113063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T Allen & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02535 Bethany Road Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sycamore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060178
ReturnHeader/PreparerPersonGrp/PhoneNum08158952132
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark S Youngberg CPA
ReturnHeader/ReturnTs02019-06-26T06:22:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits