Civic Intelligence

Dupage River Salt Creek Workgroup

990 • Fiscal year 2014 • EIN 56-2543795

Mar 01, 2013 to Feb 28, 2014 • Filed on Aug 07, 2014

Organization ProfileWWW.DRSCW.ORG
10 S 404 Knoch Knolls Road60565

(630) 428-4500

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.6%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$512,936

Down $143,767 (-22%) from 2013

Net Assets

Down

$501,661

Down $155,042 (-24%) from 2013

Liabilities

Up

$11,275

Up $11,275 from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin6th percentile

Revenue

Down

$367,730

Down $39,056 (-9.6%) from 2013

Expenses

Up

$522,772

Up $118,958 (+29%) from 2013

Net Income

Down

-$155,042

Down $158,014 (-5317%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0Assets 2012: $653,731Liabilities 2012: $0Net Assets 2012: $653,7312012Assets 2013: $656,703Liabilities 2013: $0Net Assets 2013: $656,7032013Assets 2014: $512,936Liabilities 2014: $11,275Net Assets 2014: $501,6612014Assets 2015: $491,748Liabilities 2015: $0Net Assets 2015: $491,7482015Assets 2016: $1,039,199Liabilities 2016: $0Net Assets 2016: $1,039,1992016Assets 2017: $733,557Liabilities 2017: $0Net Assets 2017: $733,5572017Assets 2018: $602,899Liabilities 2018: $0Net Assets 2018: $602,8992018Assets 2019: $1,414,302Liabilities 2019: $0Net Assets 2019: $1,414,3022019Assets 2020: $3,153,399Liabilities 2020: $0Net Assets 2020: $3,153,3992020Assets 2021: $4,579,260Liabilities 2021: $0Net Assets 2021: $4,579,2602021Assets 2022: $6,183,509Liabilities 2022: $0Net Assets 2022: $6,183,5092022Assets 2023: $7,952,205Liabilities 2023: $0Net Assets 2023: $7,952,2052023Assets 2024: $8,237,241Liabilities 2024: $0Net Assets 2024: $8,237,2412024Assets 2025: $9,834,148Liabilities 2025: $0Net Assets 2025: $9,834,1482025

Highlighted filing

2014

Assets$512,936
Liabilities$11,275
Net Assets$501,661
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $397,749Expenses 2012: $385,877Net Income 2012: $11,8722012Revenue 2013: $406,786Expenses 2013: $403,814Net Income 2013: $2,9722013Revenue 2014: $367,730Expenses 2014: $522,772Net Income 2014: -$155,0422014Revenue 2015: $399,088Expenses 2015: $409,001Net Income 2015: -$9,9132015Revenue 2016: $982,428Expenses 2016: $434,977Net Income 2016: $547,4512016Revenue 2017: $1,133,359Expenses 2017: $1,439,001Net Income 2017: -$305,6422017Revenue 2018: $1,423,477Expenses 2018: $1,554,135Net Income 2018: -$130,6582018Revenue 2019: $1,493,371Expenses 2019: $681,968Net Income 2019: $811,4032019Revenue 2020: $2,437,857Expenses 2020: $698,760Net Income 2020: $1,739,0972020Revenue 2021: $2,433,567Expenses 2021: $1,007,706Net Income 2021: $1,425,8612021Revenue 2022: $2,664,544Expenses 2022: $1,060,295Net Income 2022: $1,604,2492022Revenue 2023: $2,570,877Expenses 2023: $802,181Net Income 2023: $1,768,6962023Revenue 2024: $2,231,856Expenses 2024: $1,946,820Net Income 2024: $285,0362024Revenue 2025: $2,276,504Expenses 2025: $679,597Net Income 2025: $1,596,9072025

Highlighted filing

2014

Revenue$367,730
Expenses$522,772
Net Income-$155,042
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$367,730
Mission and Program Overview

Mission

The dupage river salt creek workgroup's primary purpose is to assist local communities to better select the best management practices to improve water quality on the east and west branches of the dupage river and salt creek.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$404,801$409,713▲ $4,912
Cash and Non-Interest-Bearing Accounts$251,612$103,223▼ $148,389
Land, Buildings, and Equipment, Net$290$0▼ $290
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$656,703$512,936▼ $143,767
Other Assets Total-$0-
Liabilities
Other Liabilities-$11,275-
Total Liabilities$0$11,275▲ $11,275
Net Assets / Fund Balance
Unrestricted Net Assets$656,703$501,661▼ $155,042
Total Net Assets Fund Balance$656,703$501,661▼ $155,042
Total Liabilities and Net Assets / Fund Balance$656,703$512,936▼ $143,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$97,193$97,193
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
David GormanPresident
Sue BaertVice President
Dennis StreicherDirector
Jennifer HammerDirector
John OldenburgDirector
Larry CoxDirector
Mitch PattersonDirector
Robert SwansonDirector
Steve ZehnerDirector
Tom RichardsonDirector
Antonio QuintanillaSec & Tres
Revenue and Support

Revenue Composition

Contributions and Grants
$358,439
Program Service Revenue
$5,151
Investment Income
$4,140
Other Revenue
$0
Change in Net Assets
$-155,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,730
Total Revenue per Audited Statements
$367,730
Total Revenue per Form 990
$367,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,933--$29,933
Office Expenses$15,136--$15,136
Fees for Services Lobbying$9,500--$9,500
Fees for Services Accounting$8,975--$8,975
Travel$2,125--$2,125
Insurance$2,071--$2,071
Other Expenses$526--$526
Conferences and Meetings$507--$507
Fees for Services Legal$336--$336
Depreciation Depletion$290--$290
Total Functional Expenses$522,772$0$0$522,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$522,772
Total Expenses per Audited Statements$522,772
Total Expenses per Form 990$522,772
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$11,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Board members review and approve the completed 990”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year, prior to the annual february meeting, all officers and members of the executive board shall submit written responses to questions regarding interests that could give rise to conflict”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request and also on the website”

Filing and Contact Details

Filer

EIN
56-2543795
Phone
6304284500

Signing Officer

Name
David Gorman
Title
President
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gorman
Formed
2005
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The process has not changed from previous years”

Form 990, Part XII, Line 1, Accounting Method Used to Prepare Form 990

“The modified cash basis of accounting recognizes certain revenue and related assets when received rather than when earned and certain expenses when paid rather than when the obligation is incurred. The modified cash basis of accounting (unlike the cash basis of accounting) records inventory, investments, and fixed assets as assets”

Financial Statement Notes

Part X : FIN48 Footnote

“Drscw is exempt from federal income taxes under section 501(c)(4) of the internal revenue code drscw remains liable for income taxes on unrelated business income, if any. Drscw recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. Drscw is no longer subject to state and local income tax examinations by tax authorities for the years before the tax year ended february 28, 2011.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0THE DUPAGE RIVER SALT CREEK WORKGROUP'S PRIMARY PURPOSE IS TO ASSIST LOCAL COMMUNITIES TO BETTER SELECT THE BEST MANAGEMENT PRACTICES TO IMPROVE WATER QUALITY ON THE EAST AND WEST BRANCHES OF THE DUPAGE RIVER AND SALT CREEK.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DRSCW IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE DRSCW REMAINS LIABLE FOR INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. DRSCW RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. DRSCW IS NO LONGER SUBJECT TO STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE THE TAX YEAR ENDED FEBRUARY 28, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0522772
IRS990ScheduleD/TotalLiabilityAmt011275
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW AND APPROVE THE COMPLETED 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, PRIOR TO THE ANNUAL FEBRUARY MEETING, ALL OFFICERS AND MEMBERS OF THE EXECUTIVE BOARD SHALL SUBMIT WRITTEN RESPONSES TO QUESTIONS REGARDING INTERESTS THAT COULD GIVE RISE TO CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AND ALSO ON THE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MODIFIED CASH BASIS OF ACCOUNTING RECOGNIZES CERTAIN REVENUE AND RELATED ASSETS WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENSES WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. THE MODIFIED CASH BASIS OF ACCOUNTING (UNLIKE THE CASH BASIS OF ACCOUNTING) RECORDS INVENTORY, INVESTMENTS, AND FIXED ASSETS AS ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1, ACCOUNTING METHOD USED TO PREPARE FORM 990
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,936
Liabilities
$11,275
Net assets
$501,661
Revenue
$367,730
Expenses
$522,772
Net income
-$155,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$0.00$9.83$2.28$0.68$1.60
2024Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$2.23$1.95$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$2.57$0.80$1.77
2022Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$2.66$1.06$1.60
2021Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$2.43$1.01$1.43
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$2.44$0.70$1.74
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.49$0.68$0.81
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.42$1.55$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.13$1.44$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.98$0.43$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.40$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.37$0.52$0.16
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.41$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.40$0.39$0.01