NORTH CENTRAL ILLINOIS COUNCIL OF GOVERNMENTS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 868,962 |
Program Service Revenue from current year | USD $ 771,120 |
Investment Income from prior year | USD $ 81 |
Investment Income from current year | USD $ 288 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 771,408 |
Net assets / fund balances at end of fiscal year | USD $ 556,560 |
Net assets / fund balances at beginning of fiscal year | USD $ 512,650 |
Total liabilities at end of fiscal year | USD $ 153,020 |
Total liabilities at beginning of fiscal year | USD $ 174,599 |
Total assets at end of fiscal year | USD $ 709,580 |
Total assets at beginning of fiscal year | USD $ 687,249 |
Revenues less expenses for current year | USD $ 43,910 |
Revenues less expenses for previous year | USD $ 178,700 |
Total expenses for current year | USD $ 727,498 |
Total expenses for previous year | USD $ 690,343 |
Other expenses in current year | USD $ 142,318 |
Other expenses in previous year | USD $ 142,223 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 585,180 |
Employee salary and benefits paid in previous year | USD $ 548,120 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 771,408 |
Total revenue in previous fiscal year | USD $ 869,043 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 797,850 |
Program Service Revenue from current year | USD $ 868,962 |
Investment Income from prior year | USD $ 116 |
Investment Income from current year | USD $ 81 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 869,043 |
Net assets / fund balances at end of fiscal year | USD $ 512,650 |
Net assets / fund balances at beginning of fiscal year | USD $ 333,950 |
Total liabilities at end of fiscal year | USD $ 174,599 |
Total liabilities at beginning of fiscal year | USD $ 239,262 |
Total assets at end of fiscal year | USD $ 687,249 |
Total assets at beginning of fiscal year | USD $ 573,212 |
Revenues less expenses for current year | USD $ 178,700 |
Revenues less expenses for previous year | USD $ 45,967 |
Total expenses for current year | USD $ 690,343 |
Total expenses for previous year | USD $ 751,999 |
Other expenses in current year | USD $ 142,223 |
Other expenses in previous year | USD $ 151,270 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 548,120 |
Employee salary and benefits paid in previous year | USD $ 600,729 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 869,043 |
Total revenue in previous fiscal year | USD $ 797,966 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 600,335 |
Program Service Revenue from current year | USD $ 797,850 |
Investment Income from prior year | USD $ 143 |
Investment Income from current year | USD $ 116 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 797,966 |
Net assets / fund balances at end of fiscal year | USD $ 333,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 287,983 |
Total liabilities at end of fiscal year | USD $ 239,262 |
Total liabilities at beginning of fiscal year | USD $ 315,587 |
Total assets at end of fiscal year | USD $ 573,212 |
Total assets at beginning of fiscal year | USD $ 603,570 |
Revenues less expenses for current year | USD $ 45,967 |
Revenues less expenses for previous year | USD $ 63,033 |
Total expenses for current year | USD $ 751,999 |
Total expenses for previous year | USD $ 537,445 |
Other expenses in current year | USD $ 151,270 |
Other expenses in previous year | USD $ 114,135 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 600,729 |
Employee salary and benefits paid in previous year | USD $ 423,310 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 797,966 |
Total revenue in previous fiscal year | USD $ 600,478 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 632,027 |
Program Service Revenue from current year | USD $ 600,335 |
Investment Income from prior year | USD $ 140 |
Investment Income from current year | USD $ 143 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 600,478 |
Net assets / fund balances at end of fiscal year | USD $ 287,983 |
Net assets / fund balances at beginning of fiscal year | USD $ 224,950 |
Total liabilities at end of fiscal year | USD $ 315,587 |
Total liabilities at beginning of fiscal year | USD $ 263,922 |
Total assets at end of fiscal year | USD $ 603,570 |
Total assets at beginning of fiscal year | USD $ 488,872 |
Revenues less expenses for current year | USD $ 63,033 |
Revenues less expenses for previous year | USD $ 79,049 |
Total expenses for current year | USD $ 537,445 |
Total expenses for previous year | USD $ 553,118 |
Other expenses in current year | USD $ 114,135 |
Other expenses in previous year | USD $ 131,981 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 423,310 |
Employee salary and benefits paid in previous year | USD $ 421,137 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 600,478 |
Total revenue in previous fiscal year | USD $ 632,167 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 433,354 |
Program Service Revenue from current year | USD $ 632,027 |
Investment Income from prior year | USD $ 196 |
Investment Income from current year | USD $ 140 |
Other Revenue from prior year | USD $ 1,096 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 632,167 |
Net assets / fund balances at end of fiscal year | USD $ 224,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 145,901 |
Total liabilities at end of fiscal year | USD $ 263,922 |
Total liabilities at beginning of fiscal year | USD $ 238,232 |
Total assets at end of fiscal year | USD $ 488,872 |
Total assets at beginning of fiscal year | USD $ 384,133 |
Revenues less expenses for current year | USD $ 79,049 |
Revenues less expenses for previous year | USD $ -94,381 |
Total expenses for current year | USD $ 553,118 |
Total expenses for previous year | USD $ 529,027 |
Other expenses in current year | USD $ 131,981 |
Other expenses in previous year | USD $ 113,671 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 421,137 |
Employee salary and benefits paid in previous year | USD $ 415,356 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 632,167 |
Total revenue in previous fiscal year | USD $ 434,646 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-06-30 |
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Total unrelated business income | USD $ 434,646 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 379,246 |
Program Service Revenue from current year | USD $ 433,354 |
Investment Income from prior year | USD $ 348 |
Investment Income from current year | USD $ 196 |
Other Revenue from prior year | USD $ 8,110 |
Other Revenue from current year | USD $ 1,096 |
Gross receipts from all sources | USD $ 434,646 |
Net assets / fund balances at end of fiscal year | USD $ 145,901 |
Net assets / fund balances at beginning of fiscal year | USD $ 240,283 |
Total liabilities at end of fiscal year | USD $ 238,232 |
Total liabilities at beginning of fiscal year | USD $ 248,584 |
Total assets at end of fiscal year | USD $ 384,133 |
Total assets at beginning of fiscal year | USD $ 488,867 |
Revenues less expenses for current year | USD $ -94,381 |
Revenues less expenses for previous year | USD $ -186,028 |
Total expenses for current year | USD $ 529,027 |
Total expenses for previous year | USD $ 573,732 |
Other expenses in current year | USD $ 113,671 |
Other expenses in previous year | USD $ 131,806 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 415,356 |
Employee salary and benefits paid in previous year | USD $ 441,926 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 434,646 |
Total revenue in previous fiscal year | USD $ 387,704 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,096 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 678,799 |
Program Service Revenue from current year | USD $ 379,246 |
Investment Income from prior year | USD $ 560 |
Investment Income from current year | USD $ 348 |
Other Revenue from prior year | USD $ 22,399 |
Other Revenue from current year | USD $ 8,110 |
Gross receipts from all sources | USD $ 387,704 |
Net assets / fund balances at end of fiscal year | USD $ 240,282 |
Net assets / fund balances at beginning of fiscal year | USD $ 426,310 |
Total liabilities at end of fiscal year | USD $ 248,584 |
Total liabilities at beginning of fiscal year | USD $ 276,641 |
Total assets at end of fiscal year | USD $ 488,866 |
Total assets at beginning of fiscal year | USD $ 702,951 |
Revenues less expenses for current year | USD $ -186,028 |
Revenues less expenses for previous year | USD $ 53,436 |
Total expenses for current year | USD $ 573,732 |
Total expenses for previous year | USD $ 648,322 |
Other expenses in current year | USD $ 131,806 |
Other expenses in previous year | USD $ 213,279 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 441,926 |
Employee salary and benefits paid in previous year | USD $ 435,043 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 387,704 |
Total revenue in previous fiscal year | USD $ 701,758 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 8,110 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 773,043 |
Program Service Revenue from current year | USD $ 678,799 |
Investment Income from prior year | USD $ 232 |
Investment Income from current year | USD $ 560 |
Other Revenue from prior year | USD $ 8,250 |
Other Revenue from current year | USD $ 22,399 |
Gross receipts from all sources | USD $ 701,758 |
Net assets / fund balances at end of fiscal year | USD $ 426,310 |
Net assets / fund balances at beginning of fiscal year | USD $ 372,874 |
Total liabilities at end of fiscal year | USD $ 276,641 |
Total liabilities at beginning of fiscal year | USD $ 372,998 |
Total assets at end of fiscal year | USD $ 702,951 |
Total assets at beginning of fiscal year | USD $ 745,872 |
Revenues less expenses for current year | USD $ 53,436 |
Revenues less expenses for previous year | USD $ -47,100 |
Total expenses for current year | USD $ 648,322 |
Total expenses for previous year | USD $ 828,625 |
Other expenses in current year | USD $ 213,279 |
Other expenses in previous year | USD $ 285,979 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 435,043 |
Employee salary and benefits paid in previous year | USD $ 542,646 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 701,758 |
Total revenue in previous fiscal year | USD $ 781,525 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 22,399 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 742,454 |
Program Service Revenue from current year | USD $ 773,043 |
Investment Income from prior year | USD $ 357 |
Investment Income from current year | USD $ 232 |
Other Revenue from prior year | USD $ 9,602 |
Other Revenue from current year | USD $ 8,250 |
Gross receipts from all sources | USD $ 781,525 |
Net assets / fund balances at end of fiscal year | USD $ 372,874 |
Net assets / fund balances at beginning of fiscal year | USD $ 419,974 |
Total liabilities at end of fiscal year | USD $ 372,998 |
Total liabilities at beginning of fiscal year | USD $ 381,787 |
Total assets at end of fiscal year | USD $ 745,872 |
Total assets at beginning of fiscal year | USD $ 801,761 |
Revenues less expenses for current year | USD $ -47,100 |
Revenues less expenses for previous year | USD $ -130,158 |
Total expenses for current year | USD $ 828,625 |
Total expenses for previous year | USD $ 882,571 |
Other expenses in current year | USD $ 285,979 |
Other expenses in previous year | USD $ 329,001 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 542,646 |
Employee salary and benefits paid in previous year | USD $ 553,570 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 781,525 |
Total revenue in previous fiscal year | USD $ 752,413 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 8,250 |
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