Civic Intelligence

Illinois State Association Of

990 • Fiscal year 2021 • EIN 83-0907659

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
427 E Monroe Suite 200Springfield, IL 62701

(217) 679-3368

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

15%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$175,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

7.7%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$852,486

Up $102,830 (+14%) from 2020

Net Assets

Up

$852,486

Up $102,830 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin53rd percentile

Revenue

Up

$736,425

Up $52,444 (+7.7%) from 2020

Expenses

Up

$629,181

Up $135,021 (+27%) from 2020

Net Income

Down

$107,244

Down $82,577 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2018: $190,190Liabilities 2018: $0Net Assets 2018: $190,1902018Assets 2019: $560,763Liabilities 2019: $13,892Net Assets 2019: $546,8712019Assets 2020: $749,656Liabilities 2020: $0Net Assets 2020: $749,6562020Assets 2021: $852,486Liabilities 2021: $0Net Assets 2021: $852,4862021Assets 2022: $931,352Liabilities 2022: $16,813Net Assets 2022: $914,5392022Assets 2023: $830,218Liabilities 2023: $0Net Assets 2023: $830,2182023Assets 2024: $922,373Liabilities 2024: $37,194Net Assets 2024: $885,1792024

Highlighted filing

2021

Assets$852,486
Liabilities$0
Net Assets$852,486
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $273,097Expenses 2018: $82,907Net Income 2018: $190,1902018Revenue 2019: $741,669Expenses 2019: $384,988Net Income 2019: $356,6812019Revenue 2020: $683,981Expenses 2020: $494,160Net Income 2020: $189,8212020Revenue 2021: $736,425Expenses 2021: $629,181Net Income 2021: $107,2442021Revenue 2022: $586,043Expenses 2022: $523,990Net Income 2022: $62,0532022Revenue 2023: $503,355Expenses 2023: $539,762Net Income 2023: -$36,4072023Revenue 2024: $594,671Expenses 2024: $555,614Net Income 2024: $39,0572024

Highlighted filing

2021

Revenue$736,425
Expenses$629,181
Net Income$107,244
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$736,425
Mission and Program Overview

Mission

Isaco strives to be the voice of all 102 counties in illinois. Isaco is a highly visible civic force, with a diverse board of directors representing all corners of the state, providing leadership and services to ensure fair, effective and efficient government for the good of all counties and all the people of illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$749,268$849,598▲ $100,330
Savings and Temporary Cash Investments$388$2,888▲ $2,500
Total Assets$749,656$852,486▲ $102,830
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,656$852,486▲ $102,830
Total Net Assets Fund Balance$749,656$852,486▲ $102,830
Total Liabilities and Net Assets / Fund Balance$749,656$852,486▲ $102,830
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe MccoyExecutive DiFT$175,000$175,000
Joe MccoyExecutive Director-$175,000$175,000

Board Members and Trustees

NameTitle
Deborah SimsPresident
Alma AnayaDirector
Dan CroninDirector
Denise WinfreyDirector
John FinfrockDirector
Matthew ProchaskaDirector
Peter SilvestriDirector
Sandy HartDirector
Stanley MooreDirector
David MeyerSecretary
William CrowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$262,009
Investment Income
$0
Other Revenue
$474,416
Change in Net Assets
$107,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$583,939
Salaries, Compensation, and Employee Benefits$45,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$134,970$40,000-$174,970
Fees for Services Lobbying$104,500--$104,500
Office Expenses$12,588$81,331-$93,919
Fees for Services Other$62,472$30,814-$93,286
Other Salaries and Wages$31,160$9,840-$41,000
Occupancy$20,550$6,490-$27,040
Travel$10,150$4,350-$14,500
Conferences and Meetings$4,653$1,994-$6,647
Payroll Taxes$3,224$1,018-$4,242
Fees for Services Accounting-$2,850-$2,850
Fees for Services Legal-$2,831-$2,831
Insurance-$2,809-$2,809
Other Expenses-$1,899-$1,899
All Other Expenses-$1,285-$1,285
Interest-$470-$470
Total Functional Expenses$384,267$244,914$0$629,181
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
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 6

“There are four classes of membership which are: active, associate, sustaining and life members. Active membership is open to any county in illinois thas has paid its membership dues and any county elected or appointed official from an active county. Associate membership is open to former active members. Sustaining membership is open to individuals, firms, or corporations interested in supporting the purposes of the association. Life membership included past presidents or any former active member approved by a majority vote.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is made available to the board for review before it is filed.”

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

“Conflicts of interest are monitored annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Illinois State Association of
EIN
83-0907659
Phone
2176793368
Address
427 E MONROE SUITE 200, SPRINGFIELD, IL 62701

Signing Officer

Name
Joe Mccoy
Title
Executive Director
Phone
6306556000
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Sims
Formed
2018
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S 2ND ST STE 300, SPRINGFIELD, IL 62704
Preparer
Lori K Milosevich
Phone
2175288473
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Isaco strives to be the voice of all 102 counties in illinois. Isaco is a highly visible civic force, with a diverse board of directors representing all corners of the state, providing leadership and services to ensure fair, effective and efficient government for the good of all counties and all the people of illinois.”

Form 990, Part IX, Line 11G

“Marketing 31,426 20,950 0 express employment 14,016 9,344 0 other 0 520 0 naco funds marketing contract 9,243 0 0 employment 7,787 0 0 total 62,472 30,814 0”

Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0226732
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ISACO STRIVES TO BE THE VOICE OF ALL 102 COUNTIES IN ILLINOIS. ISACO IS A HIGHLY VISIBLE CIVIC FORCE, WITH A DIVERSE BOARD OF DIRECTORS REPRESENTING ALL CORNERS OF THE STATE, PROVIDING LEADERSHIP AND SERVICES TO ENSURE FAIR, EFFECTIVE AND EFFICIENT GOVERNMENT FOR THE GOOD OF ALL COUNTIES AND ALL THE PEOPLE OF ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE FOUR CLASSES OF MEMBERSHIP WHICH ARE: ACTIVE, ASSOCIATE, SUSTAINING AND LIFE MEMBERS. ACTIVE MEMBERSHIP IS OPEN TO ANY COUNTY IN ILLINOIS THAS HAS PAID ITS MEMBERSHIP DUES AND ANY COUNTY ELECTED OR APPOINTED OFFICIAL FROM AN ACTIVE COUNTY. ASSOCIATE MEMBERSHIP IS OPEN TO FORMER ACTIVE MEMBERS. SUSTAINING MEMBERSHIP IS OPEN TO INDIVIDUALS, FIRMS, OR CORPORATIONS INTERESTED IN SUPPORTING THE PURPOSES OF THE ASSOCIATION. LIFE MEMBERSHIP INCLUDED PAST PRESIDENTS OR ANY FORMER ACTIVE MEMBER APPROVED BY A MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE MONITORED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING 31,426 20,950 0 EXPRESS EMPLOYMENT 14,016 9,344 0 OTHER 0 520 0 NACO FUNDS MARKETING CONTRACT 9,243 0 0 EMPLOYMENT 7,787 0 0 TOTAL 62,472 30,814 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0true
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0749656
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629181
IRS990/TotalGrossUBIAmt0226733
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0852486
IRS990/TotalProgramServiceExpensesAmt0384267
IRS990/TotalProgramServiceRevenueAmt0262009
IRS990/TotalReportableCompFromOrgAmt0175000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0509692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0736425
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0226733
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0852486
IRS990/TravelGrp/ManagementAndGeneralAmt04350
IRS990/TravelGrp/ProgramServicesAmt010150
IRS990/TravelGrp/TotalAmt014500
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0835 MCCLINTOCK DRIVE
IRS990/USAddress/CityNm0BURR RIDGE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060527
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06306556000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS STATE ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNTIES
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0830907659
ReturnHeader/Filer/PhoneNum02176793368
ReturnHeader/Filer/USAddress/AddressLine1Txt0427 E MONROE SUITE 200
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
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ReturnHeader/Filer/USAddress/ZIPCd062701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370265152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTES BRIDGEWATER & OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 S 2ND ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02175288473
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K MILOSEVICH
ReturnHeader/ReturnTs02022-11-15T12:10:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCOY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,486
Liabilities
$0
Net assets
$852,486
Revenue
$736,425
Expenses
$629,181
Net income
$107,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.37$8.85$5.95$5.56$0.39
2023Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$5.03$5.40$0.36
2022Detailed filing. Detailed filing data is available for this year.$9.31$0.17$9.15$5.86$5.24$0.62
2021Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$7.36$6.29$1.07
2020Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$6.84$4.94$1.90
2019Detailed filing. Detailed filing data is available for this year.$5.61$0.14$5.47$7.42$3.85$3.57
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.73$0.83$1.90