Civic Intelligence

Elgin Community College Faculty Association

990EZ • Fiscal year 2018 • EIN 36-6637845

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 07, 2019

Organization Profile
1700 Spartan DriveElgin, IL 60123-7189

(847) 214-2666

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

54th percentile

$1,540

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

7.1%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

6.5%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$67,905

Up $4,512 (+7.1%) from 2017

Net Assets

Up

$67,905

Up $4,512 (+7.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Up

$172,733

Up $10,530 (+6.5%) from 2017

Expenses

Down

$168,221

Down $55,816 (-25%) from 2017

Net Income

Up

$4,512

Up $66,346 (+107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2017: $63,393Liabilities 2017: $0Net Assets 2017: $63,3932017Assets 2018: $67,905Liabilities 2018: $0Net Assets 2018: $67,9052018Assets 2019: $50,288Liabilities 2019: $0Net Assets 2019: $50,2882019Assets 2020: $60,621Liabilities 2020: $0Net Assets 2020: $60,6212020Assets 2021: $99,925Liabilities 2021: $0Net Assets 2021: $99,9252021Assets 2022: $84,181Liabilities 2022: $0Net Assets 2022: $84,1812022Assets 2023: $115,691Liabilities 2023: $0Net Assets 2023: $115,6912023Assets 2024: $113,880Liabilities 2024: $0Net Assets 2024: $113,8802024

Highlighted filing

2018

Assets$67,905
Liabilities$0
Net Assets$67,905
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $162,203Expenses 2017: $224,037Net Income 2017: -$61,8342017Revenue 2018: $172,733Expenses 2018: $168,221Net Income 2018: $4,5122018Revenue 2019: $161,790Expenses 2019: $179,407Net Income 2019: -$17,6172019Revenue 2020: $163,417Expenses 2020: $153,084Net Income 2020: $10,3332020Revenue 2021: $166,337Expenses 2021: $127,033Net Income 2021: $39,3042021Revenue 2022: $141,225Expenses 2022: $156,969Net Income 2022: -$15,7442022Revenue 2023: $174,590Expenses 2023: $143,080Net Income 2023: $31,5102023Revenue 2024: $175,811Expenses 2024: $177,622Net Income 2024: -$1,8112024

Highlighted filing

2018

Revenue$172,733
Expenses$168,221
Net Income$4,512
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 7, 2019
Return Version
2017v2.2
Gross Receipts
$172,733
Mission and Program Overview

Mission

TEACHERS UNION

Program Services

DescriptionGrantsExpenses
NOT REQUIRED--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM TARVERSecretary-$1,540-$1,540
STEVE WOODTrasurer-$1,540-$1,540
PATRICK GORDANVP-$770-$770
DIANE FLAHAVENVP-$770-$770
MARY ELFRINGMemberships-$460-$460
TAMMY RAYWebmaster-$460-$460
JESSICA CARPENTERSocial Media-$460-$460
HOWARD RUSSOGrievanre-$385-$385
ELLIE SWANSONGrievance-$385-$385
LUIS MARTINEZPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Elgin Community College Faculty Association
EIN
36-6637845
Address
1700 SPARTAN DRIVE, ELGIN, IL 60123-7189

Signing Officer

Name
Steve Wood
Title
Treasurer
Phone
8472142666
Signed
2019-01-07
Discuss with paid preparer
Yes

Preparer

Firm
Paul J Poli - CPA
Address
381 Ridge Ave, Crystal Lake, IL 60014
Preparer
Paul J Poli
Phone
8154779456
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrebates 785miscellaneous 721”

List of grants and similar amounts paid Part I line 10

“Activity dues grantee aft-national street 555 new jersey ave city, state, zip washington, dc 20001amount 144,951activity dues grantee state and local amount 1,027activity donations grantee various amount 700activity scholarships grantee various amount 875”

Description of other expenses Part I line 16

“Description amountconferences 7,464membership meetings 2,523negotiation expenses 1,382defense funds 1,850miscellaneous 679”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE WOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum08472142666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 SPARTAN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELGIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0601237187
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04512
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067905
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0147553
IRS990EZ/GrossReceiptsAmt0172733
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0156
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0171071
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt96.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK GORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM TARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOWARD RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY ELFRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMMY RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELLIE SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANE FLAHAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSICA CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LUIS MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GRIEVANRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5WEBMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6GRIEVANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SOCIAL MEDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013898
IRS990EZ/OtherRevenueTotalAmt01506
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHERS UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOT REQUIRED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06770
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168221
IRS990EZ/TotalRevenueAmt0172733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREBATES 785MISCELLANEOUS 721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY DUES GRANTEE AFT-NATIONAL STREET 555 NEW JERSEY AVE CITY, STATE, ZIP WASHINGTON, DC 20001AMOUNT 144,951ACTIVITY DUES GRANTEE STATE AND LOCAL AMOUNT 1,027ACTIVITY DONATIONS GRANTEE VARIOUS AMOUNT 700ACTIVITY SCHOLARSHIPS GRANTEE VARIOUS AMOUNT 875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCONFERENCES 7,464MEMBERSHIP MEETINGS 2,523NEGOTIATION EXPENSES 1,382DEFENSE FUNDS 1,850MISCELLANEOUS 679
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08472142666
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELGIN COMMUNITY COLLEGE FACULTY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELGI
ReturnHeader/Filer/EIN0366637845
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 SPARTAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0ELGIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0601237189
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFC663C7C8D1146D878853C904127CA49DCD84D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFC663C7C8D1146D878853C904127CA49DCD84D9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03678632019193xrgsxzj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.211.10.68
ReturnHeader/FilingSecurityInformation/IPDt02019-07-12
ReturnHeader/FilingSecurityInformation/IPTm010:05:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201978040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul J Poli - CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0381 Ridge Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crystal Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060014
ReturnHeader/PreparerPersonGrp/PhoneNum08154779456
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul J Poli
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-12T10:03:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,905
Liabilities
$0
Net assets
$67,905
Revenue
$172,733
Expenses
$168,221
Net income
$4,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.76$1.78$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.75$1.43$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.41$1.57$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.66$1.27$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.63$1.53$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.62$1.79$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.73$1.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.62$2.24$0.62