Civic Intelligence

Dupage River Salt Creek Workgroup

990 • Fiscal year 2017 • EIN 56-2543795

Mar 01, 2016 to Feb 28, 2017 • Filed on Jun 15, 2017

Organization ProfileWWW.DRSCW.ORG
10 S 404 Knoch Knolls RoadNaperville, IL 60565

(630) 428-4500

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$733,557

Down $305,642 (-29%) from 2016

Net Assets

Down

$733,557

Down $305,642 (-29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin9th percentile

Revenue

Up

$1,133,359

Up $150,931 (+15%) from 2016

Expenses

Up

$1,439,001

Up $1,004,024 (+231%) from 2016

Net Income

Down

-$305,642

Down $853,093 (-156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$733,557
Liabilities$0
Net Assets$733,557
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$1,133,359
Expenses$1,439,001
Net Income-$305,642
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,133,359
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$1,000,906$707,047▼ $293,859
Land, Buildings, and Equipment, Net$38,293$26,510▼ $11,783
Total Assets$1,039,199$733,557▼ $305,642
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,039,199$733,557▼ $305,642
Total Net Assets Fund Balance$1,039,199$733,557▼ $305,642
Total Liabilities and Net Assets / Fund Balance$1,039,199$733,557▼ $305,642

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,510$129,596$156,106
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
David GormanPresident
Dennis StreicherDirector
Erik NeidyDirector
Jennifer HammerDirector
Larry CoxDirector
Mary Beth FalseyDirector
Nick MenningaDirector
Steve ZehnerDirector
Rick FederighiSec & Tres
Sue BaertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$445,195
Program Service Revenue
$683,010
Investment Income
$5,154
Other Revenue
$0
Change in Net Assets
$-305,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,133,359
Total Revenue per Audited Statements
$1,133,359
Total Revenue per Form 990
$1,133,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,439,001
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
Depreciation Depletion$11,783--$11,783
Occupancy$11,216--$11,216
Other Expenses$10,556--$10,556
Fees for Services Accounting$8,550--$8,550
Office Expenses$3,292--$3,292
Travel$2,940--$2,940
Insurance$2,060--$2,060
Information Technology$385--$385
Conferences and Meetings$358--$358
Fees for Services Legal$125--$125
All Other Expenses$4--$4
Total Functional Expenses$1,439,001$0$0$1,439,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,439,001
Total Expenses per Audited Statements$1,439,001
Total Expenses per Form 990$1,439,001
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Board members review and approve the completed 990”

Form 990, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Dupage River Salt Creek Workgroup
EIN
56-2543795
Phone
6304284500
Address
10 S 404 KNOCH KNOLLS ROAD, NAPERVILLE, IL 60565

Signing Officer

Name
David Gorman
Title
President
Phone
6304284500
Signed
2017-06-15

Organization Details

Principal Officer
David Gorman
Formed
2005
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Lauterbach & Amen Llp
Address
27W457 WARRENVILLE RD, WARRENVILLE, IL 60555-3528
Preparer
Ronald J Amen CPA
Phone
6303931483
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“MODIDFIED CASH”

Raw XML Appendix338 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/ActivityOrMissionDesc0THE 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SEC & TRES
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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/ExplanationTxt3MODIDFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII
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IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt0445195
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01439001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0683010
IRS990/TotalRevenueGrp/ExclusionAmt05154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0683010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01133359
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IRS990/WebsiteAddressTxt0WWW.DRSCW.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06304284500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
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ReturnHeader/PreparerPersonGrp/PhoneNum06303931483
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J AMEN CPA
ReturnHeader/ReturnTs02017-07-03T13:29:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,557
Liabilities
$0
Net assets
$733,557
Revenue
$1,133,359
Expenses
$1,439,001
Net income
-$305,642
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