Civic Intelligence

Citizens Utility Board

990 • Fiscal year 2020 • EIN 36-3306846

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

309 W Washington No 800Chicago, IL 60606

(312) 263-4282

Siviq Scores

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

Liabilities / Assets

94th percentile

0.86x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.51x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

41st percentile

3.8%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$160,820

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-1.7%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$566,746

Up $204,808 (+57%) from 2019

Net Assets

Up

$77,251

Up $36,046 (+87%) from 2019

Liabilities

Up

$489,495

Up $168,762 (+53%) from 2019

Revenue

Down

$954,362

Down $16,076 (-1.7%) from 2019

Expenses

Down

$918,316

Down $35,755 (-3.7%) from 2019

Net Income

Up

$36,046

Up $19,679 (+120%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,198,913Liabilities 2010: $135,593Net Assets 2010: $1,063,3202010Assets 2011: $1,572,992Liabilities 2011: $167,327Net Assets 2011: $1,405,6652011Assets 2012: $999,388Liabilities 2012: $102,154Net Assets 2012: $897,2342012Assets 2013: $589,595Liabilities 2013: $303,739Net Assets 2013: $285,8562013Assets 2014: $324,758Liabilities 2014: $155,087Net Assets 2014: $169,6712014Assets 2015: $203,068Liabilities 2015: $340,048Net Assets 2015: -$136,9802015Assets 2016: $231,335Liabilities 2016: $373,455Net Assets 2016: -$142,1202016Assets 2017: $284,804Liabilities 2017: $359,204Net Assets 2017: -$74,4002017Assets 2018: $494,515Liabilities 2018: $469,677Net Assets 2018: $24,8382018Assets 2019: $361,938Liabilities 2019: $320,733Net Assets 2019: $41,2052019Assets 2020: $566,746Liabilities 2020: $489,495Net Assets 2020: $77,2512020Assets 2021: $615,865Liabilities 2021: $525,476Net Assets 2021: $90,3892021Assets 2022: $1,197,461Liabilities 2022: $1,021,001Net Assets 2022: $176,4602022Assets 2023: $742,403Liabilities 2023: $768,121Net Assets 2023: -$25,7182023Assets 2024: $718,133Liabilities 2024: $723,521Net Assets 2024: -$5,3882024

Highlighted filing

2020

Assets$566,746
Liabilities$489,495
Net Assets$77,251

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,717,9932010Expenses 2011: $2,000,3392011Expenses 2012: $2,224,4082012Revenue 2013: $1,315,214Expenses 2013: $1,926,592Net Income 2013: -$611,3782013Revenue 2014: $1,479,590Expenses 2014: $1,595,775Net Income 2014: -$116,1852014Revenue 2015: $1,186,177Expenses 2015: $1,492,828Net Income 2015: -$306,6512015Revenue 2016: $1,035,357Expenses 2016: $1,040,497Net Income 2016: -$5,1402016Revenue 2017: $1,093,245Expenses 2017: $1,025,525Net Income 2017: $67,7202017Revenue 2018: $890,575Expenses 2018: $791,337Net Income 2018: $99,2382018Revenue 2019: $970,438Expenses 2019: $954,071Net Income 2019: $16,3672019Revenue 2020: $954,362Expenses 2020: $918,316Net Income 2020: $36,0462020Revenue 2021: $781,141Expenses 2021: $768,003Net Income 2021: $13,1382021Revenue 2022: $700,302Expenses 2022: $614,231Net Income 2022: $86,0712022Revenue 2023: $491,407Expenses 2023: $693,585Net Income 2023: -$202,1782023Revenue 2024: $485,622Expenses 2024: $465,292Net Income 2024: $20,3302024

Highlighted filing

2020

Revenue$954,362
Expenses$918,316
Net Income$36,046
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$954,362
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$336,198$477,142▲ $140,944
Prepaid Expenses and Deferred Charges$1,608$1,608→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$361,938$566,746▲ $204,808
Other Assets Total$24,132$87,996▲ $63,864
Liabilities
Other Liabilities$293,153$439,737▲ $146,584
Accounts Payable and Accrued Expenses$27,580$49,758▲ $22,178
Total Liabilities$320,733$489,495▲ $168,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,205$77,251▲ $36,046
Total Net Assets Fund Balance$41,205$77,251▲ $36,046
Total Liabilities and Net Assets / Fund Balance$361,938$566,746▲ $204,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$371,648$371,648
Other Assets Org$73,226--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David KolataExecutive DirectorPT$160,820$160,820

Board Members and Trustees

NameTitle
Robert Craig NeffDirector,president
Candice JusticeDirector,vice President
James BettsDirector
John CochraneDirector
Philip DemaertelaereDirector
Richard HetzerDirector
Steve HallDirector
Steve KleinmanDirector
Bill MarkelDirector,secretary
L Kristofer ThomsenDirector,treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$954,362
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$260,000
Change in Net Assets
$36,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$954,362
Total Revenue per Form 990
$954,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,776
Salaries, Compensation, and Employee Benefits$275,540
Total Fundraising Expense$190,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$204,655$8,670$149,625$362,950
Other Salaries and Wages$127,775$13,106-$140,881
Current Officers, Directors, Trustees, and Key Employees$70,534$4,435$8,012$82,981
Occupancy$25,596$2,264$1,034$28,894
Other Employee Benefits$23,958$2,119$968$27,045
Payroll Taxes$15,170$1,342$613$17,125
Fees for Services Accounting-$14,740-$14,740
All Other Expenses$11,269$775$353$12,397
Pension Plan Contributions$6,089$1,173$246$7,508
Conferences and Meetings$6,183$525$240$6,948
Other Expenses$5,877$10,824$28,800$5,877
Travel$3,804--$3,804
Fees for Services Other-$2,318-$2,318
Information Technology$374$33$15$422
Advertising--$262$262
Total Functional Expenses$665,824$62,324$190,168$918,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$918,316
Total Expenses per Audited Statements$918,316
Total Expenses per Form 990$918,316
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common PaymasterCommon Paymaster and Shared Facilities/expensesNo$2,145,867
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity$337,737
Due to Others$75,000
Accrued Payroll and Vacation Pay$27,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

Form 990 reviewed by executive director and president/director before it is filed.

Form 990, Part VI, Section B, Line 12C

There is an annual evaluation by the board of directors and the executive director as required under the cub act and the by-laws.

Form 990, Part VI, Section B, Line 15

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, Part VI, Section C, Line 18

Form 990 is available to the public by request.

Form 990, Part VI, Section C, Line 19

The governing documents and conflict of interest policy are public through the cub act. Financial statments are available to the public by request.

Filing and Contact Details

Filer

Filer Name
Citizens Utility Board
EIN
36-3306846
Phone
3122634282
Address
309 W WASHINGTON NO 800, CHICAGO, IL 60606

Signing Officer

Name
David Kolata
Title
Executive Director
Phone
3122634282
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kolata
Formed
1983
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
0

Preparer

Firm
Cole Martin & Co Ltd
Address
1543 BARCLAY BLVD, BUFFALO GROVE, IL 60089
Preparer
William Martin
Phone
8478505270
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board has an audit committee to oversee the annual audit.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 512 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027580
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049758
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE REPRESENTATION TO ILLINOIS UTILITY CUSTOMERS BEFORE STATE COURTS AND COMMISSIONS, AND TO EDUCATE ILLINOIS UTILITY CUSTOMERS.
IRS990/AdvertisingGrp/FundraisingAmt0262
IRS990/AdvertisingGrp/TotalAmt0262
IRS990/AllOtherContributionsAmt0260000
IRS990/AllOtherExpensesGrp/FundraisingAmt0353
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0775
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011269
IRS990/AllOtherExpensesGrp/TotalAmt012397
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID KOLATA
IRS990/BooksInCareOfDetail/PhoneNum03122634282
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 W WASHINGTON SUITE 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060606
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0336198
IRS990/CashNonInterestBearingGrp/EOYAmt0477142
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08012
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04435
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070534
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082981
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0240
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0525
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06183
IRS990/ConferencesMeetingsGrp/TotalAmt06948
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0954362
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0642776
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt036046
IRS990/CYSalariesCompEmpBnftPaidAmt0275540
IRS990/CYTotalExpensesAmt0918316
IRS990/CYTotalFundraisingExpenseAmt0190168
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0954362
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0665824
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014740
IRS990/FeesForServicesAccountingGrp/TotalAmt014740
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02318
IRS990/FeesForServicesOtherGrp/TotalAmt02318
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0BILL MARKEL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT CRAIG NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm2L KRISTOFER THOMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD HETZER
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILIP DEMAERTELAERE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN COCHRANE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm7CANDICE JUSTICE
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE KLEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID KOLATA
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/ReportableCompFromOrgAmt10160820
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/TitleTxt0DIRECTOR,SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR,PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR,TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR,VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0954362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033
IRS990/InformationTechnologyGrp/ProgramServicesAmt0374
IRS990/InformationTechnologyGrp/TotalAmt0422
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0371648
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0694362
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE HEALTH, WELFARE AND PROSPERITY OF ALL THE CITIZENS OF ILLINOIS BY ENSURING EFFECTIVE AND DEMOCRATIC REPRESENTATION OF UTILITY CONSUMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041205
IRS990/NetAssetsOrFundBalancesEOYAmt077251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041205
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt077251
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01034
IRS990/OccupancyGrp/ManagementAndGeneralAmt02264
IRS990/OccupancyGrp/ProgramServicesAmt025596
IRS990/OccupancyGrp/TotalAmt028894
IRS990/OfficeExpensesGrp/FundraisingAmt0149625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08670
IRS990/OfficeExpensesGrp/ProgramServicesAmt0204655
IRS990/OfficeExpensesGrp/TotalAmt0362950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024132
IRS990/OtherAssetsTotalGrp/EOYAmt087996
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0968
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027045
IRS990/OtherExpensesGrp/Desc0CONSULTANTS FEES
IRS990/OtherExpensesGrp/Desc1MEDIA AND RADIO SPOTS
IRS990/OtherExpensesGrp/Desc2LEGISLATIVE OUTREACH
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS AND PRESS
IRS990/OtherExpensesGrp/FundraisingAmt028800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010824
IRS990/OtherExpensesGrp/ProgramServicesAmt065270
IRS990/OtherExpensesGrp/ProgramServicesAmt159000
IRS990/OtherExpensesGrp/ProgramServicesAmt240270
IRS990/OtherExpensesGrp/ProgramServicesAmt35877
IRS990/OtherExpensesGrp/TotalAmt0104894
IRS990/OtherExpensesGrp/TotalAmt159000
IRS990/OtherExpensesGrp/TotalAmt240270
IRS990/OtherExpensesGrp/TotalAmt35877
IRS990/OtherLiabilitiesGrp/BOYAmt0293153
IRS990/OtherLiabilitiesGrp/EOYAmt0439737
IRS990/OtherOrganizationDsc0NONPROFIT PUBLIC BODY CREATED BY ILL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140881
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01342
IRS990/PayrollTaxesGrp/ProgramServicesAmt015170
IRS990/PayrollTaxesGrp/TotalAmt017125
IRS990/PensionPlanContributionsGrp/FundraisingAmt0246
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06089
IRS990/PensionPlanContributionsGrp/TotalAmt07508
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01608
IRS990/PrincipalOfficerNm0DAVID KOLATA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0970438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0627944
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016367
IRS990/PYSalariesCompEmpBnftPaidAmt0326127
IRS990/PYTotalExpensesAmt0954071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0970438
IRS990/ReconcilationRevenueExpnssAmt036046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0918316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt173226
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0371648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0371648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1337737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ENTITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0954362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087996
IRS990ScheduleD/TotalExpensesPerForm990Amt0918316
IRS990ScheduleD/TotalLiabilityAmt0439737
IRS990ScheduleD/TotalRevenuePerForm990Amt0954362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0954362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0918316
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID KOLATA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CUB CONSUMER EDUCATION RESEARCH FUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON PAYMASTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02145867
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMMON PAYMASTER AND SHARED FACILITIES/EXPENSES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND PRESIDENT/DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE 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/ExplanationTxt2THE 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/ExplanationTxt3FORM 990 IS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PUBLIC THROUGH THE CUB ACT. FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD HAS AN AUDIT COMMITTEE TO OVERSEE THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CUB CONSUMER EDUCATION AND RESEARCH FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204904719
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION OF ILLINOIS CONSUMERS ON PUBLIC UTILITIES MATTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0309 W WASHINGTON

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.$0.72$0.72$0.01$0.49$0.47$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.77$0.03$0.49$0.69$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.20$1.02$0.18$0.70$0.61$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.53$0.09$0.78$0.77$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.49$0.08$0.95$0.92$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.32$0.04$0.97$0.95$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.47$0.02$0.89$0.79$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.36$0.07$1.09$1.03$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.37$0.14$1.04$1.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.34$0.14$1.19$1.49$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.17$1.48$1.60$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.30$0.29$1.32$1.93$0.61
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.10$0.90$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.17$1.41$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.14$1.06$1.72