Civic Intelligence

Illinois Petroleum Resources Board

990 • Fiscal year 2016 • EIN 72-1576978

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-86%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$101,471

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-23%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,909,380

Down $270,719 (-12%) from 2015

Net Assets

Down

$1,878,248

Down $296,560 (-14%) from 2015

Liabilities

Up

$31,132

Up $25,841 (+488%) from 2015

Revenue

Down

$343,219

Down $102,591 (-23%) from 2015

Expenses

Up

$639,779

Up $141,866 (+28%) from 2015

Net Income

Down

-$296,560

Down $244,457 (-469%) from 2015

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

2016

Assets$1,909,380
Liabilities$31,132
Net Assets$1,878,248

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

2016

Revenue$343,219
Expenses$639,779
Net Income-$296,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$345,749
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$1,929,705$1,698,115▼ $231,590
Cash and Non-Interest-Bearing Accounts$222,459$194,282▼ $28,177
Land, Buildings, and Equipment, Net$23,543$12,591▼ $10,952
Prepaid Expenses and Deferred Charges$4,392$4,392→ $0
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$2,180,099$1,909,380▼ $270,719
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,207$27,268▲ $22,061
Other Liabilities$84$3,864▲ $3,780
Total Liabilities$5,291$31,132▲ $25,841
Net Assets / Fund Balance
Unrestricted Net Assets$2,174,808$1,878,248▼ $296,560
Total Net Assets Fund Balance$2,174,808$1,878,248▼ $296,560
Total Liabilities and Net Assets / Fund Balance$2,180,099$1,909,380▼ $270,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,591$132,873$145,464
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
Karen SueyDirector
Michael PayneDirector
Stacy TateSecretary
Mary Jo HollensbeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,804
Program Service Revenue
$0
Investment Income
$4,381
Other Revenue
$34
All Other Contributions
$338,804
Change in Net Assets
$-296,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,964
Salaries, Compensation, and Employee Benefits$170,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$111,952--$111,952
Current Officers, Directors, Trustees, and Key Employees$67,986$33,485-$101,471
Advertising$75,685--$75,685
Fees for Services Other$64,948--$64,948
Other Salaries and Wages$35,330$17,402-$52,732
Occupancy$15,746$7,756-$23,502
Office Expenses$10,879$5,358-$16,237
All Other Expenses$15,755$213-$15,968
Other Expenses$13,000--$13,000
Payroll Taxes$8,529$4,201-$12,730
Travel$10,575$1,456-$12,031
Depreciation Depletion$6,092$3,001-$9,093
Insurance$5,534$2,726-$8,260
Fees for Services Legal$3,854$1,898-$5,752
Fees for Services Accounting$3,253$1,602-$4,855
Pension Plan Contributions-$3,807-$3,807
Other Employee Benefits-$75-$75
Total Functional Expenses$556,799$82,980$0$639,779
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$3,863
Rounding$1
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
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Krehbiel & Associates LLC
Address
125 N 11th St PO Box 846, Mount Vernon, IL 62864-0017
Preparer
Vicki C Young
Phone
6182442666
Raw XML AppendixShowing 400 of 437 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/BOYAmt05207
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027268
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/ProgramServicesAmt075685
IRS990/AdvertisingGrp/TotalAmt075685
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0338804
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0213
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015755
IRS990/AllOtherExpensesGrp/TotalAmt015968
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/BOYAmt0222459
IRS990/CashNonInterestBearingGrp/EOYAmt0194282
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/ProgramServicesAmt0111952
IRS990/ConferencesMeetingsGrp/TotalAmt0111952
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0338804
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04381
IRS990/CYOtherExpensesAmt0468964
IRS990/CYOtherRevenueAmt034
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-296560
IRS990/CYSalariesCompEmpBnftPaidAmt0170815
IRS990/CYTotalExpensesAmt0639779
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0343219
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03001
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06092
IRS990/DepreciationDepletionGrp/TotalAmt09093
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. THROUGH THE IPRB ILLINOIS OIL AND NATURAL GAS EDUCATION PROGRAM FOR SCIENCE AND MATH TEACHERS, THOUSANDS OF STUDENTS BENEFIT FROM THE CLASSROOM CURRICULUM, EQUIPMENT, MATERIALS AND PRESENTATION BY TRAINED TEACHERS. FURTHER, STUDENTS ARE BETTER PREPARED TO SEEK CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM).
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0339174
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01602
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03253
IRS990/FeesForServicesAccountingGrp/TotalAmt04855
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01898
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03854
IRS990/FeesForServicesLegalGrp/TotalAmt05752
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064948
IRS990/FeesForServicesOtherGrp/TotalAmt064948
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/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/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/PersonNm0MICHAEL PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY JO HOLLENSBE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN SUEY
IRS990/Form990PartVIISectionAGrp/PersonNm5J ROY DEE III
IRS990/Form990PartVIISectionAGrp/PersonNm6CASEY LAMPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL BANDY
IRS990/Form990PartVIISectionAGrp/PersonNm8DALE HELPINGTINE
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY HENIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10STACY TATE
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES 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/ReportableCompFromOrgAmt11101471
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01581
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04111
IRS990/GrossReceiptsAmt0345749
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02726
IRS990/InsuranceGrp/ProgramServicesAmt05534
IRS990/InsuranceGrp/TotalAmt08260
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02800
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012591
IRS990/LandBldgEquipCostOrOtherBssAmt0145464
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02530
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/NetAssetsOrFundBalancesBOYAmt02174808
IRS990/NetAssetsOrFundBalancesEOYAmt01878248
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01581
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07756
IRS990/OccupancyGrp/ProgramServicesAmt015746
IRS990/OccupancyGrp/TotalAmt023502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05358
IRS990/OfficeExpensesGrp/ProgramServicesAmt010879
IRS990/OfficeExpensesGrp/TotalAmt016237
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1ASSESSMENT REFUND
IRS990/OtherExpensesGrp/Desc2SITE RESTORATION PROJECT
IRS990/OtherExpensesGrp/Desc3FUNDING AGREEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt070920
IRS990/OtherExpensesGrp/ProgramServicesAmt122184
IRS990/OtherExpensesGrp/ProgramServicesAmt214577
IRS990/OtherExpensesGrp/ProgramServicesAmt313000
IRS990/OtherExpensesGrp/TotalAmt070920
IRS990/OtherExpensesGrp/TotalAmt122184
IRS990/OtherExpensesGrp/TotalAmt214577
IRS990/OtherExpensesGrp/TotalAmt313000
IRS990/OtherLiabilitiesGrp/BOYAmt084
IRS990/OtherLiabilitiesGrp/EOYAmt03864
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED LOSS ON INVEST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0285
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-251
IRS990/OtherRevenueTotalAmt034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035330
IRS990/OtherSalariesAndWagesGrp/TotalAmt052732
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04201
IRS990/PayrollTaxesGrp/ProgramServicesAmt08529
IRS990/PayrollTaxesGrp/TotalAmt012730
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03807
IRS990/PensionPlanContributionsGrp/TotalAmt03807
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04392
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC RELATIONS - PROMOTE A POSITIVE IMAGE AND UNDERSTANDING OF THE INDUSTRY WITH A PROACTIVE PUBLIC RELATIONS CAMPAIGN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139362
IRS990/ProgSrvcAccomActy3Grp/Desc0ENVIRONMENTAL REMEDIATION - PARTICIPATE IN ENVIRONMENTAL CHARACTERIZATION AND REMEDIATION WORK CAUSED BY HISTORICAL OIL & GAS PRODUCTION WITHIN ILLINOIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0443707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02103
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0327220
IRS990/PYRevenuesLessExpensesAmt0-52103
IRS990/PYSalariesCompEmpBnftPaidAmt0170693
IRS990/PYTotalExpensesAmt0497913
IRS990/PYTotalRevenueAmt0445810
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-296560
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01929705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01698115
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012591
IRS990ScheduleD/TotalLiabilityAmt03864
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/TotalAssetsBOYAmt02180099
IRS990/TotalAssetsEOYAmt01909380
IRS990/TotalAssetsGrp/BOYAmt02180099
IRS990/TotalAssetsGrp/EOYAmt01909380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338804
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05291
IRS990/TotalLiabilitiesEOYAmt031132
IRS990/TotalLiabilitiesGrp/BOYAmt05291
IRS990/TotalLiabilitiesGrp/EOYAmt031132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02174808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01878248
IRS990/TotalProgramServiceExpensesAmt0556799
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0101471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343219
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02180099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01909380
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01456

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
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.88$0.34$0.64$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits