Civic Intelligence

Illinois Petroleum Resources Board

990 • Fiscal year 2015 • EIN 72-1576978

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

PO Box 941 824 E IL Hwy 15Mount Vernon, IL 62864

(618) 242-2861

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-12%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$101,471

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-49%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,180,099

Down $65,617 (-2.9%) from 2014

Net Assets

Down

$2,174,808

Down $52,103 (-2.3%) from 2014

Liabilities

Down

$5,291

Down $13,514 (-72%) from 2014

Revenue

Down

$445,810

Down $422,092 (-49%) from 2014

Expenses

Down

$497,913

Down $167,169 (-25%) from 2014

Net Income

Down

-$52,103

Down $254,923 (-126%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,798,848Liabilities 2011: $11,064Net Assets 2011: $1,787,7842011Assets 2012: $1,952,031Liabilities 2012: $21,585Net Assets 2012: $1,930,4462012Assets 2013: $2,030,511Liabilities 2013: $6,420Net Assets 2013: $2,024,0912013Assets 2014: $2,245,716Liabilities 2014: $18,805Net Assets 2014: $2,226,9112014Assets 2015: $2,180,099Liabilities 2015: $5,291Net Assets 2015: $2,174,8082015Assets 2016: $1,909,380Liabilities 2016: $31,132Net Assets 2016: $1,878,2482016Assets 2017: $1,790,285Liabilities 2017: $32,564Net Assets 2017: $1,757,7212017Assets 2018: $1,506,214Liabilities 2018: $58,393Net Assets 2018: $1,447,8212018Assets 2019: $1,455,748Liabilities 2019: $26,706Net Assets 2019: $1,429,0422019Assets 2020: $1,452,085Liabilities 2020: $29,537Net Assets 2020: $1,422,5482020Assets 2021: $1,582,317Liabilities 2021: $22,891Net Assets 2021: $1,559,4262021Assets 2022: $1,685,544Liabilities 2022: $47,483Net Assets 2022: $1,638,0612022Assets 2023: $1,540,315Liabilities 2023: $28,034Net Assets 2023: $1,512,2812023Assets 2024: $1,537,506Liabilities 2024: $21,013Net Assets 2024: $1,516,4932024

Highlighted filing

2015

Assets$2,180,099
Liabilities$5,291
Net Assets$2,174,808

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $808,379Expenses 2011: $561,669Net Income 2011: $246,7102011Expenses 2012: $744,3442012Revenue 2013: $881,039Expenses 2013: $787,394Net Income 2013: $93,6452013Revenue 2014: $867,902Expenses 2014: $665,082Net Income 2014: $202,8202014Revenue 2015: $445,810Expenses 2015: $497,913Net Income 2015: -$52,1032015Revenue 2016: $343,219Expenses 2016: $639,779Net Income 2016: -$296,5602016Revenue 2017: $413,318Expenses 2017: $533,845Net Income 2017: -$120,5272017Revenue 2018: $528,707Expenses 2018: $841,673Net Income 2018: -$312,9662018Revenue 2019: $491,720Expenses 2019: $510,499Net Income 2019: -$18,7792019Revenue 2020: $317,145Expenses 2020: $323,639Net Income 2020: -$6,4942020Revenue 2021: $496,080Expenses 2021: $344,754Net Income 2021: $151,3262021Revenue 2022: $681,030Expenses 2022: $585,029Net Income 2022: $96,0012022Revenue 2023: $592,229Expenses 2023: $724,405Net Income 2023: -$132,1762023Revenue 2024: $594,568Expenses 2024: $593,233Net Income 2024: $1,3352024

Highlighted filing

2015

Revenue$445,810
Expenses$497,913
Net Income-$52,103
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.0
Gross Receipts
$445,810
Mission and Program Overview

Mission

To promote an understanding of the business of oil & gas production in illinois through education and public relation. To foster goodwill towards the industry by encouraging environmentally sound practices with respect to ongoing production and historical oilfield problems. To support research related to oil exploration and production and problem remediation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,996,394$1,929,705▼ $66,689
Cash and Non-Interest-Bearing Accounts$214,789$222,459▲ $7,670
Land, Buildings, and Equipment, Net$30,137$23,543▼ $6,594
Prepaid Expenses and Deferred Charges$4,396$4,392▼ $4
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-
Total Assets$2,245,716$2,180,099▼ $65,617
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,748$5,207▼ $1,541
Other Liabilities$12,057$84▼ $11,973
Total Liabilities$18,805$5,291▼ $13,514
Net Assets / Fund Balance
Unrestricted Net Assets$2,226,911$2,174,808▼ $52,103
Total Net Assets Fund Balance$2,226,911$2,174,808▼ $52,103
Total Liabilities and Net Assets / Fund Balance$2,245,716$2,180,099▼ $65,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,543$126,391$149,934
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles WilliamsExecutive DirecFT$101,471$101,471

Board Members and Trustees

NameTitle
Gary HenigmanChairman
Bill BandyVice Chairman
Chris MitchellVice Chairman
Dale HelpingtineVice Chairman
David SimmonsVice Chairman
Casey LampleyDirector
J Roy Dee IiiDirector
Jack JenkinsDirector
Karen SueyDirector
Michael PayneDirector
Stacy TateSecretary
Mary Jo HollensbeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,707
Program Service Revenue
$0
Investment Income
$2,103
Other Revenue
$0
All Other Contributions
$443,707
Change in Net Assets
$-52,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$445,810
Total Revenue per Audited Statements
$445,810
Total Revenue per Form 990
$445,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,220
Salaries, Compensation, and Employee Benefits$170,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,986$33,485-$101,471
Other Salaries and Wages$35,330$17,402-$52,732
Conferences and Meetings$40,054--$40,054
Fees for Services Other$37,012--$37,012
Occupancy$15,578$7,672-$23,250
Depreciation Depletion$10,052$4,951-$15,003
Other Expenses$14,000--$14,000
Payroll Taxes$8,503$4,188-$12,691
Office Expenses$7,315$3,603-$10,918
Insurance$6,317$3,111-$9,428
Travel$7,622$1,083-$8,705
All Other Expenses$6,068$393-$6,461
Fees for Services Accounting$3,897$1,919-$5,816
Fees for Services Legal$3,772$1,858-$5,630
Pension Plan Contributions-$3,799-$3,799
Total Functional Expenses$414,449$83,464$0$497,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$497,913
Total Expenses per Audited Statements$497,913
Total Expenses per Form 990$497,913
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
Subject to proxy tax
No
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
Accrued Payroll Taxes$84
Governance and Compliance

Governance Checklist

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

No review was or will be conducted

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

Documents made available upon request

Filing and Contact Details

Filer

Filer Name
Illinois Petroleum Resources Board
EIN
72-1576978
Phone
6182422861
Address
PO BOX 941 824 E IL HWY 15, MOUNT VERNON, IL 62864

Signing Officer

Name
Charles Williams
Title
Executive Director
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Krehbiel & Associates LLC
Address
125 N 11th St PO Box 846, Mount Vernon, IL 62864-0017
Preparer
James M Randall
Phone
6182442666
Raw XML AppendixShowing 400 of 438 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/AccountsPayableAccrExpnssGrp/BOYAmt06748
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05207
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AN UNDERSTANDING OF THE BUSINESS OF OIL & GAS PRODUCTION IN ILLINOIS THROUGH EDUCATION AND PUBLIC RELATION. TO FOSTER GOODWILL TOWARDS THE INDUSTRY BY ENCOURAGING ENVIRONMENTALLY SOUND PRACTICES WITH RESPECT TO ONGOING PRODUCTION AND HISTORICAL OILFIELD PROBLEMS. TO SUPPORT RESEARCH RELATED TO OIL EXPLORATION AND PRODUCTION AND PROBLEM REMEDIATION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0443707
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0393
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06068
IRS990/AllOtherExpensesGrp/TotalAmt06461
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHARLES WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum06182422861
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 941
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT VERNON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062864
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0214789
IRS990/CashNonInterestBearingGrp/EOYAmt0222459
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033485
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067986
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101471
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040054
IRS990/ConferencesMeetingsGrp/TotalAmt040054
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0443707
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02103
IRS990/CYOtherExpensesAmt0327220
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-52103
IRS990/CYSalariesCompEmpBnftPaidAmt0170693
IRS990/CYTotalExpensesAmt0497913
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0445810
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04951
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010052
IRS990/DepreciationDepletionGrp/TotalAmt015003
IRS990/Desc0EDUCATION - CREATE AN UNDERSTANDING OF THE ILLINOIS OIL AND GAS INDUSTRY AND GOOD SAFETY PRACTICES THROUGH FREE PROGRAMS WITH SCHOOLS, ORGANIZATIONS, AND THE PUBLIC. ABOUT 25,000 STUDENTS AND ADULTS TOUR AND PARTICIPATE IN THE "TRAVELING FIELDTRIP, STORY OF PETROLEUM" EXHIBIT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0239810
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01919
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03897
IRS990/FeesForServicesAccountingGrp/TotalAmt05816
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01858
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03772
IRS990/FeesForServicesLegalGrp/TotalAmt05630
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037012
IRS990/FeesForServicesOtherGrp/TotalAmt037012
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY JO HOLLENSBE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN SUEY
IRS990/Form990PartVIISectionAGrp/PersonNm6J ROY DEE III
IRS990/Form990PartVIISectionAGrp/PersonNm7CASEY LAMPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL BANDY
IRS990/Form990PartVIISectionAGrp/PersonNm9DALE HELPINGTINE
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY HENIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11STACY TATE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES WILLIAMS
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12101471
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0445810
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03111
IRS990/InsuranceGrp/ProgramServicesAmt06317
IRS990/InsuranceGrp/TotalAmt09428
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02103
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023543
IRS990/LandBldgEquipCostOrOtherBssAmt0149934
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AN UNDERSTANDING OF THE BUSINESS OF OIL & GAS PRODUCTION IN ILLINOIS THROUGH EDUCATION AND PUBLIC RELATION. TO FOSTER GOODWILL TOWARDS THE INDUSTRY BY ENCOURAGING ENVIRONMENTALLY SOUND PRACTICES WITH RESPECT TO ONGOING PRODUCTION AND HISTORICAL OILFIELD PROBLEMS. TO SUPPORT RESEARCH RELATED TO OIL EXPLORATION AND PRODUCTION AND PROBLEM REMEDIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02226911
IRS990/NetAssetsOrFundBalancesEOYAmt02174808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07672
IRS990/OccupancyGrp/ProgramServicesAmt015578
IRS990/OccupancyGrp/TotalAmt023250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03603
IRS990/OfficeExpensesGrp/ProgramServicesAmt07315
IRS990/OfficeExpensesGrp/TotalAmt010918
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1ASSESSMENT REFUND
IRS990/OtherExpensesGrp/Desc2SITE RESTORATION PROJECT
IRS990/OtherExpensesGrp/Desc3FUNDING AGREEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt069953
IRS990/OtherExpensesGrp/ProgramServicesAmt145617
IRS990/OtherExpensesGrp/ProgramServicesAmt235373
IRS990/OtherExpensesGrp/ProgramServicesAmt314000
IRS990/OtherExpensesGrp/TotalAmt069953
IRS990/OtherExpensesGrp/TotalAmt145617
IRS990/OtherExpensesGrp/TotalAmt235373
IRS990/OtherExpensesGrp/TotalAmt314000
IRS990/OtherLiabilitiesGrp/BOYAmt012057
IRS990/OtherLiabilitiesGrp/EOYAmt084
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED LOSS ON INVEST
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035330
IRS990/OtherSalariesAndWagesGrp/TotalAmt052732
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04188
IRS990/PayrollTaxesGrp/ProgramServicesAmt08503
IRS990/PayrollTaxesGrp/TotalAmt012691
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03799
IRS990/PensionPlanContributionsGrp/TotalAmt03799
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04392
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ENVIRONMENTAL REMEDIATION - PARTICIPATE IN ENVIRONMENTAL CHARACTERIZATION AND REMEDIATION WORK CAUSED BY HISTORICAL OIL & GAS PRODUCTION WITHIN ILLINOIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096342
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC RELATIONS - PROMOTE A POSITIVE IMAGE AND UNDERSTANDING OF THE INDUSTRY WITH A PROACTIVE PUBLIC RELATIONS CAMPAIGN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0866250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01868
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0496834
IRS990/PYOtherRevenueAmt0-216
IRS990/PYRevenuesLessExpensesAmt0202820
IRS990/PYSalariesCompEmpBnftPaidAmt0168248
IRS990/PYTotalExpensesAmt0665082
IRS990/PYTotalRevenueAmt0867902
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52103
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01996394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01929705
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149934
IRS990ScheduleD/ExpensesSubtotalAmt0497913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0445810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023543
IRS990ScheduleD/TotalExpensesPerForm990Amt0497913
IRS990ScheduleD/TotalLiabilityAmt084
IRS990ScheduleD/TotalRevenuePerForm990Amt0445810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0445810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0497913
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02245716
IRS990/TotalAssetsEOYAmt02180099
IRS990/TotalAssetsGrp/BOYAmt02245716
IRS990/TotalAssetsGrp/EOYAmt02180099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0443707
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018805
IRS990/TotalLiabilitiesEOYAmt05291
IRS990/TotalLiabilitiesGrp/BOYAmt018805
IRS990/TotalLiabilitiesGrp/EOYAmt05291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02226911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02174808
IRS990/TotalProgramServiceExpensesAmt0414449
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0101471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445810
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02245716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02180099
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.52$0.59$0.59$0.00
2023Summary only. Only limited summary data is available for this year.$1.54$0.03$1.51$0.59$0.72$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.05$1.64$0.68$0.59$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.02$1.56$0.50$0.34$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.03$1.42$0.32$0.32$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.03$1.43$0.49$0.51$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.06$1.45$0.53$0.84$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.03$1.76$0.41$0.53$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.03$1.88$0.34$0.64$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$0.45$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$0.87$0.67$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.88$0.79$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.02$1.93$0.74
2011Summary only. Only limited summary data is available for this year.$1.80$0.01$1.79$0.81$0.56$0.25