Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-3306846
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$231,335
Up $28,267 (+14%) from 2015
Net Assets
Down-$142,120
Down $5,140 (-3.8%) from 2015
Liabilities
Up$373,455
Up $33,407 (+9.8%) from 2015
Revenue
Down$1,035,357
Down $150,820 (-13%) from 2015
Expenses
Down$1,040,497
Down $452,331 (-30%) from 2015
Net Income
Up-$5,140
Up $301,511 (+98%) from 2015
To promote the health, welfare and prosperity of all the citizens of illinois by ensuring effective and democratic representation of utility consumers.
Provide representation to illinois utility customers before state courts and commissions, and to educate illinois utility customers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $149,491 | $194,801 | ▲ $45,310 |
| Land, Buildings, and Equipment, Net | $14,304 | $8,447 | ▼ $5,857 |
| Prepaid Expenses and Deferred Charges | $9,172 | $5,115 | ▼ $4,057 |
| Total Assets | $203,068 | $231,335 | ▲ $28,267 |
| Other Assets Total | $30,101 | $22,972 | ▼ $7,129 |
| Liabilities | |||
| Other Liabilities | $72,766 | $243,809 | ▲ $171,043 |
| Accounts Payable and Accrued Expenses | $207,282 | $69,646 | ▼ $137,636 |
| Deferred Revenue | $60,000 | $60,000 | → $0 |
| Total Liabilities | $340,048 | $373,455 | ▲ $33,407 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-136,980 | $-142,120 | ▼ $5,140 |
| Total Net Assets Fund Balance | $-136,980 | $-142,120 | ▼ $5,140 |
| Total Liabilities and Net Assets / Fund Balance | $203,068 | $231,335 | ▲ $28,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,447 | $363,201 | $371,648 |
| Other Assets Org | $150 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Kolata | Executive Director | PT | $141,739 | $141,739 |
| Name | Title |
|---|---|
| Robert Craig Neff | Director,president |
| Candice Justice | Director-vice President |
| James Betts | Director |
| John Cochrane | Director |
| Philip Demaertelaere | Director |
| Richard Hetzer | Director |
| Bill Markel | Director,secretary |
| L Kristofer Thomsen | Director,treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Meyer Partners LLC | Direct Response Fundraising Services | 1701 EAST WOODFIELD RD SUITE 425, Schaumburg, IL 60173 | $300,977 |
| Line Item | Amount |
|---|---|
| Other Expenses | $660,527 |
| Salaries, Compensation, and Employee Benefits | $379,970 |
| Total Fundraising Expense | $221,575 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $197,091 | $11,177 | $160,179 | $368,447 |
| Other Salaries and Wages | $226,970 | $23,469 | $5,933 | $256,372 |
| Current Officers, Directors, Trustees, and Key Employees | $60,240 | $3,543 | $7,087 | $70,870 |
| Occupancy | $29,113 | $2,738 | $1,320 | $33,171 |
| Payroll Taxes | $21,036 | $1,979 | $954 | $23,969 |
| Other Employee Benefits | $17,271 | $1,624 | $783 | $19,678 |
| Fees for Services Accounting | - | $17,716 | - | $17,716 |
| Travel | $14,479 | - | - | $14,479 |
| Pension Plan Contributions | $7,327 | $1,422 | $332 | $9,081 |
| All Other Expenses | $6,145 | $209 | $101 | $6,455 |
| Depreciation Depletion | $5,141 | $483 | $233 | $5,857 |
| Other Expenses | $5,853 | $1,130 | $497 | $5,853 |
| Fees for Services Other | - | $2,570 | - | $2,570 |
| Information Technology | $1,234 | $116 | $56 | $1,406 |
| Total Functional Expenses | $750,746 | $68,176 | $221,575 | $1,040,497 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,040,497 |
| Total Expenses per Audited Statements | $1,040,497 |
| Total Expenses per Form 990 | $1,040,497 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Common Paymaster | Common Paymaster and Shared Facilities/expenses | No | $1,533,150 |
| Liability | Amount |
|---|---|
| Due to Related Entity | $200,809 |
| Accrued Payroll and Vacation Pay | $43,000 |
“Form 990 reviewed by executive director and operations director before it is filed. Going forward, form 990 will be presented to the board of directors to be approved at the regular board meeting.”
“There is an annual evaluation by the board of directors and the executive director as required under the cub act and the by-laws.”
“The salary of the executive director is set by the board of directors annually as required by the cub act. The executive director makes a recommendation as to the appropriate compensation for each staff member. The board of directors makes the final decision annually as required by the cub act.”
“Form 990 is available to the public by request.”
“The governing documents and conflict of interest policy are public through the cub act. Financial statments are available to the public by request.”
“Form 990 is presented to the executive director who reviews the 990 with key board members prior to its release.”
“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 207282 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69646 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE REPRESENTATION TO ILLINOIS UTILITY CUSTOMERS BEFORE STATE COURTS AND COMMISSIONS, AND TO EDUCATE ILLINOIS UTILITY CUSTOMERS. |
| IRS990/AllOtherContributionsAmt | 0 | 190142 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 101 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6145 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6455 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID KOLATA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3122634282 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 309 W WASHINGTON SUITE 800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60606 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7087 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3543 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60240 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70870 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 300977 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1701 EAST WOODFIELD RD SUITE 425 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SCHAUMBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60173 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MEYER PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIRECT RESPONSE FUNDRAISING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1035357 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 660527 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5140 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 379970 |
| IRS990/CYTotalExpensesAmt | 0 | 1040497 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 221575 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1035357 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 60000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 233 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5141 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5857 |
| IRS990/Desc | 0 | TO PROMOTE THE STATEWIDE INTEREST IN THE HEALTH, WELFARE AND PROSPERITY OF ILLINOIS CITIZENS BY ENSURING EFFECTIVE DEMOCRATIC REPRESENTATIONS OF UTILITY CONSUMERS BEFORE VARIOUS COMMISSIONS AND COURTS AND BY PROVIDING EDUCATION OF UTILITY SERVICE, PRICES, BENEFITS AND CONSERVATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 750746 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17716 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17716 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2570 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2570 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL MARKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT CRAIG NEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | L KRISTOFER THOMSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD HETZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILIP DEMAERTELAERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES BETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN COCHRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CANDICE JUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID KOLATA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 141739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR,SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR,PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR,TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR-VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1035357 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 56 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1234 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1406 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 363201 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8447 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 371648 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 845215 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE HEALTH, WELFARE AND PROSPERITY OF ALL THE CITIZENS OF ILLINOIS BY ENSURING EFFECTIVE AND DEMOCRATIC REPRESENTATION OF UTILITY CONSUMERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -136980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -142120 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1320 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2738 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29113 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33171 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 160179 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11177 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 197091 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 368447 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30101 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22972 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 783 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1624 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17271 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19678 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | LEGISLATIVE OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLICATIONS AND PRESS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 44100 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5853 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157930 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34075 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12568 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5853 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 72766 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 243809 |
| IRS990/OtherOrganizationDsc | 0 | NONPROFIT PUBLIC BODY CREATED BY ILL |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5933 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23469 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 226970 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 256372 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 954 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1979 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23969 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 332 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1422 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7327 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9081 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9172 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5115 |
| IRS990/PrincipalOfficerNm | 0 | DAVID KOLATA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1186177 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 836514 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -306651 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 656314 |
| IRS990/PYTotalExpensesAmt | 0 | 1492828 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1186177 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5140 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 149491 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 194801 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1040497 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 14770 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 8052 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 150 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM RELATED ENTITIES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8447 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 363201 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 371648 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 200809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND VACATION PAY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED ENTITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1035357 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8447 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 22972 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1040497 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 243809 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1035357 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1035357 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1040497 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CUB CONSUMER EDUCATION RESEARCH FUND |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | COMMON PAYMASTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1533150 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMMON PAYMASTER AND SHARED FACILITIES/EXPENSES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND OPERATIONS DIRECTOR BEFORE IT IS FILED. GOING FORWARD, FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS TO BE APPROVED AT THE REGULAR BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS AN ANNUAL EVALUATION BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR AS REQUIRED UNDER THE CUB ACT AND THE BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SALARY OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS ANNUALLY AS REQUIRED BY THE CUB ACT. THE EXECUTIVE DIRECTOR MAKES A RECOMMENDATION AS TO THE APPROPRIATE COMPENSATION FOR EACH STAFF MEMBER. THE BOARD OF DIRECTORS MAKES THE FINAL DECISION ANNUALLY AS REQUIRED BY THE CUB ACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS AVAILABLE TO THE PUBLIC BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PUBLIC THROUGH THE CUB ACT. FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR WHO REVIEWS THE 990 WITH KEY BOARD MEMBERS PRIOR TO ITS RELEASE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE NORTHERN ILLINOIS ENERGY PROJECT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CUB CONSUMER EDUCATION AND RESEARCH FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 200026311 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 204904719 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(4) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROMOTION & IMPLEMENTATION OF ENERGY EFFIENCY PROGRAMS FOR COM ED CUSTOMERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | EDUCATION OF ILLINOIS CONSUMERS ON PUBLIC UTILITIES MATTERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 309 W WASHINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 309 W WASHINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CHICAGO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | CHICAGO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 60606 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 60606 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 125656 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 107758 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 1299736 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | CUB CONSUMER EDUCATION AND RESEARCH FUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | CUB CONSUMER EDUCATION AND RESEARCH FUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | CUB CONSUMER EDUCATION AND RESEARCH FUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | Q |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | N |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 203068 |
| IRS990/TotalAssetsEOYAmt | 0 | 231335 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 203068 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 231335 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.