Civic Intelligence

American Federation of State County Municipal Employees DBA 0801IL Loc

EIN 36-4457334 • 501(c)5 • Kewanee, IL

990-N Coverage

Profile

The objectives of the local union is to carry out on a local basis the objectives of the american federation of state, county and municipal employees.

2021 Kentville RoadKewanee, IL 61443

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

96th percentile

54%

Higher net margin than 96% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-5.3%

Faster revenue growth than 32% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$266,583

Up $27,133 (+11%) from 2023

Liabilities

Down

$27

Down $31 (-53%) from 2023

Net Assets

Up

$266,556

Up $27,164 (+11%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin96th percentile

Revenue

Down

$49,219

Down $2,745 (-5.3%) from 2023

Expenses

Down

$22,694

Down $55,165 (-71%) from 2023

Net Income

Up

$26,525

Up $52,420 (+202%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $53,493Liabilities 2014: $627Net Assets 2014: $52,8662014Assets 2015: $60,937Liabilities 2015: $10,760Net Assets 2015: $50,1772015Assets 2018: $137,273Liabilities 2018: $97Net Assets 2018: $137,1762018Assets 2019: $157,194Liabilities 2019: $422Net Assets 2019: $156,7722019Assets 2020: $194,999Liabilities 2020: $12Net Assets 2020: $194,9872020Assets 2021: $226,661Liabilities 2021: $47Net Assets 2021: $226,6142021Assets 2022: $265,544Liabilities 2022: $258Net Assets 2022: $265,2862022Assets 2023: $239,450Liabilities 2023: $58Net Assets 2023: $239,3922023Assets 2024: $266,583Liabilities 2024: $27Net Assets 2024: $266,5562024

Highlighted filing

2024

Assets$266,583
Liabilities$27
Net Assets$266,556
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $68,430Expenses 2014: $40,923Net Income 2014: $27,5072014Revenue 2015: $69,137Expenses 2015: $71,826Net Income 2015: -$2,6892015Revenue 2018: $58,721Expenses 2018: $25,746Net Income 2018: $32,9752018Revenue 2019: $63,312Expenses 2019: $44,040Net Income 2019: $19,2722019Revenue 2020: $64,078Expenses 2020: $25,863Net Income 2020: $38,2152020Revenue 2021: $58,653Expenses 2021: $27,025Net Income 2021: $31,6282021Revenue 2022: $56,533Expenses 2022: $17,862Net Income 2022: $38,6712022Revenue 2023: $51,964Expenses 2023: $77,859Net Income 2023: -$25,8952023Revenue 2024: $49,219Expenses 2024: $22,694Net Income 2024: $26,5252024

Highlighted filing

2024

Revenue$49,219
Expenses$22,694
Net Income$26,525
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,583
Liabilities
$27
Net assets
$266,556
Revenue
$49,219
Expenses
$22,694
Net income
$26,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.49$0.23$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.52$0.78$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.65$0.57$0.18$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.59$0.27$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.64$0.26$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.63$0.44$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.59$0.26$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.50$0.69$0.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.68$0.41$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$49,219
Mission and Program Overview

Mission

The objectives of the local union is to carry out on a local basis the objectives of the american federation of state, county and municipal employees.

Program Services

DescriptionGrantsExpenses
SAME AS MISSION STATEMENT.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CELINA ROTHSecretary-$0--
PATRICK PEMBERTONPresident-$0--
PHILLIP NELSONVice-Preside-$0--
JENNIFER FLOMINGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Illinois Dept of Corrections
EIN
36-4457334
Phone
3098524601
Address
2021 KENTVILLE ROAD, KEWANEE, IL 61443

Signing Officer

Name
Patrick Pemberton
Title
President
Phone
3098524601
Signed
2025-05-13

Preparer

Firm
Compton Accounting LLC
Address
301 S DEPOT ST, ALTONA, IL 61414-0279
Preparer
Kelly a Cheline
Phone
8444848881
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 530 office 1,971 conferences/meetings 13,617 supplies 2,124 total 18,242”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 639”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 58 27”

Form 990-ez, Part III

“The objectives of the local union is to carry out on a local basis the objectives of the american federation of state, county and municipal employees.”

Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER FLOMING
IRS990EZ/BooksInCareOfDetail/PhoneNum03098524601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02021 KENTVILLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt02021 KENTVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEWANEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0239450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0266583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02520
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0239450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0266583
IRS990EZ/GrossReceiptsAmt049219
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0189
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0239392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0266556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0239392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0266556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CELINA ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK PEMBERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILLIP NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER FLOMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0639
IRS990EZ/OtherExpensesTotalAmt018242
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECTIVES OF THE LOCAL UNION IS TO CARRY OUT ON A LOCAL BASIS THE OBJECTIVES OF THE AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAME AS MISSION STATEMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01932
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022694
IRS990EZ/TotalRevenueAmt049219
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 530 OFFICE 1,971 CONFERENCES/MEETINGS 13,617 SUPPLIES 2,124 TOTAL 18,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 58 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OBJECTIVES OF THE LOCAL UNION IS TO CARRY OUT ON A LOCAL BASIS THE OBJECTIVES OF THE AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK PEMBERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03098524601
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS DEPT OF CORRECTIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEES KEWANEE LOCAL 801
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0364457334
ReturnHeader/Filer/PhoneNum03098524601
ReturnHeader/Filer/USAddress/AddressLine1Txt02021 KENTVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0KEWANEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061443
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823148823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPTON ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S DEPOT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0614140279
ReturnHeader/PreparerPersonGrp/PhoneNum08444848881
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY A CHELINE
ReturnHeader/ReturnTs02025-05-15T16:18:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.