Civic Intelligence

Dupage River Salt Creek Workgroup

990 • Fiscal year 2023 • EIN 56-2543795

Mar 01, 2022 to Feb 28, 2023 • Filed on Sep 13, 2023

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

12th percentile

0.00x

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

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.00x

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

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$7,952,205

Up $1,768,696 (+29%) from 2022

Net Assets

Up

$7,952,205

Up $1,768,696 (+29%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin93rd percentile

Revenue

Down

$2,570,877

Down $93,667 (-3.5%) from 2022

Expenses

Down

$802,181

Down $258,114 (-24%) from 2022

Net Income

Up

$1,768,696

Up $164,447 (+10%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$7,952,205
Liabilities$0
Net Assets$7,952,205
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$2,570,877
Expenses$802,181
Net Income$1,768,696
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,570,877
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$6,076,160$7,852,360▲ $1,776,200
Land, Buildings, and Equipment, Net$107,349$99,845▼ $7,504
Total Assets$6,183,509$7,952,205▲ $1,768,696
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,183,509$7,952,205▲ $1,768,696
Total Net Assets Fund Balance$6,183,509$7,952,205▲ $1,768,696
Total Liabilities and Net Assets / Fund Balance$6,183,509$7,952,205▲ $1,768,696

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,845$189,874$289,719
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
David GormanPresident
Amy UnderwoodTrustee
Dennis StreicherTrustee
Erik NeidyTrustee
Greg UlreichTrustee
Jennifer HammerTrustee
Larry CoxTrustee
Mary Beth FalseyTrustee
Pinakin DesaiTrustee
Steve ZehnerTrustee
Rick FederighiSec & Tres
Revenue and Support

Revenue Composition

Contributions and Grants
$492,702
Program Service Revenue
$2,024,114
Investment Income
$49,061
Other Revenue
$5,000
Change in Net Assets
$1,768,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,570,877
Total Revenue per Audited Statements
$2,570,877
Total Revenue per Form 990
$2,570,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$802,181
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-$16,033-$16,033
Depreciation Depletion-$7,504-$7,504
Fees for Services Accounting-$7,310-$7,310
Travel-$5,958-$5,958
Office Expenses-$3,606-$3,606
Insurance-$1,910-$1,910
Conferences and Meetings-$872-$872
Information Technology-$404-$404
Other Expenses$141,988$67-$67
Total Functional Expenses$757,993$44,188$0$802,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$802,181
Total Expenses per Audited Statements$802,181
Total Expenses per Form 990$802,181
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 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
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
2023-09-13

Organization Details

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

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“MODIFIED CASH”

Raw XML Appendix345 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
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.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0NANCY CINATL
IRS990/BooksInCareOfDetail/PhoneNum06304284500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 S 404 KNOCH KNOLLS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060565
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0872
IRS990/ConferencesMeetingsGrp/TotalAmt0872
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0492702
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049061
IRS990/CYOtherExpensesAmt0802181
IRS990/CYOtherRevenueAmt05000
IRS990/CYProgramServiceRevenueAmt02024114
IRS990/CYRevenuesLessExpensesAmt01768696
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0802181
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02570877
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07504
IRS990/DepreciationDepletionGrp/TotalAmt07504
IRS990/Desc0IN RESPONSE TO CONCERNS ABOUT THE EAST & WEST BRANCH DUPAGE RIVER TOTAL MAXIMUM DAILY LOADS (TMDLS) AND THE SALT CREEK TMDL, A LOCAL GROUP OF COMMUNITIES PUBLICALLY OWNED TREATMENT WORKS AND ENVIRONMENTAL ORGANIZATIONS HAVE COME TOGETHER TO BETTER DETERMINE THE STRESSORS TO THE AQUATIC SYSTEMS THROUGH A LONG TERM WATER QUALITY MONITORING PROGRAM AND DEVELOP AND IMPLEMENT VIABLE IMPLEMENTATION PROJECTS TO ACCURATELY ADDRESS THE STRESSORS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0757993
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07310
IRS990/FeesForServicesAccountingGrp/TotalAmt07310
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG ULREICH
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK FEDERIGHI
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS STREICHER
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY COX
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIK NEIDY
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY BETH FALSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9PINAKIN DESAI
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE ZEHNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC & TRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt079317
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02570877
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0404
IRS990/InformationTechnologyGrp/TotalAmt0404
IRS990/InsuranceGrp/ManagementAndGeneralAmt01910
IRS990/InsuranceGrp/TotalAmt01910
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049061
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099845
IRS990/LandBldgEquipCostOrOtherBssAmt0289719
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0413385
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06183509
IRS990/NetAssetsOrFundBalancesEOYAmt07952205
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06183509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07952205
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016033
IRS990/OccupancyGrp/TotalAmt016033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03606
IRS990/OfficeExpensesGrp/TotalAmt03606
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIAL CONDITION PROJECT
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2LABORATORY SAMPLING/TEST
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167
IRS990/OtherExpensesGrp/ProgramServicesAmt0362155
IRS990/OtherExpensesGrp/ProgramServicesAmt1253850
IRS990/OtherExpensesGrp/ProgramServicesAmt2141988
IRS990/OtherExpensesGrp/TotalAmt0362155
IRS990/OtherExpensesGrp/TotalAmt1254374
IRS990/OtherExpensesGrp/TotalAmt2141988
IRS990/OtherExpensesGrp/TotalAmt367
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID GORMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02024114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02024114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0606710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08315
IRS990/PYOtherExpensesAmt01060295
IRS990/PYProgramServiceRevenueAmt02049519
IRS990/PYRevenuesLessExpensesAmt01604249
IRS990/PYTotalExpensesAmt01060295
IRS990/PYTotalRevenueAmt02664544
IRS990/ReconcilationRevenueExpnssAmt01768696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06076160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07852360
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0802181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0289719
IRS990ScheduleD/RevenueSubtotalAmt02570877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099845
IRS990ScheduleD/TotalExpensesPerForm990Amt0802181
IRS990ScheduleD/TotalRevenuePerForm990Amt02570877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02570877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0802181
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3MODIFIED 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06183509
IRS990/TotalAssetsEOYAmt07952205
IRS990/TotalAssetsGrp/BOYAmt06183509
IRS990/TotalAssetsGrp/EOYAmt07952205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0492702
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0757993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06183509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07952205
IRS990/TotalProgramServiceExpensesAmt0757993
IRS990/TotalProgramServiceRevenueAmt02024114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02078175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02570877
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06183509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07952205
IRS990/TravelGrp/ManagementAndGeneralAmt05958
IRS990/TravelGrp/TotalAmt05958
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0255 E WILSON AVE
IRS990/USAddress/CityNm0LOMBARD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060148
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DRSCW.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06304284500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUPAGE RIVER SALT CREEK WORKGROUP
ReturnHeader/Filer/BusinessNameControlTxt0DUPA
ReturnHeader/Filer/EIN0562543795
ReturnHeader/Filer/PhoneNum06304284500
ReturnHeader/Filer/USAddress/AddressLine1Txt010 S 404 KNOCH KNOLLS ROAD
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060565
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364133681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUTERBACH & AMEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 N RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06304166900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J AMEN CPA
ReturnHeader/ReturnTs02023-09-20T16:36:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORMAN
ReturnHeader/TaxPeriodBeginDt02022-03-01
ReturnHeader/TaxPeriodEndDt02023-02-28
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,952,205
Liabilities
$0
Net assets
$7,952,205
Revenue
$2,570,877
Expenses
$802,181
Net income
$1,768,696
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