Civic Intelligence

Illinois State Employees

990 • Fiscal year 2023 • EIN 37-1202338

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

2060 W Iles Ste DSpringfield, IL 62704

(217) 698-6070

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

19%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$602,428

Up $55,122 (+10%) from 2022

Net Assets

Up

$594,148

Up $54,994 (+10%) from 2022

Liabilities

Up

$8,280

Up $128 (+1.6%) from 2022

Revenue

Up

$284,790

Up $44,908 (+19%) from 2022

Expenses

Up

$229,796

Up $10,827 (+4.9%) from 2022

Net Income

Up

$54,994

Up $34,081 (+163%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2020: $558,196Liabilities 2020: $0Net Assets 2020: $558,1962020Assets 2021: $624,901Liabilities 2021: $7,977Net Assets 2021: $616,9242021Assets 2022: $547,306Liabilities 2022: $8,152Net Assets 2022: $539,1542022Assets 2023: $602,428Liabilities 2023: $8,280Net Assets 2023: $594,1482023Assets 2024: $644,912Liabilities 2024: $8,290Net Assets 2024: $636,6222024

Highlighted filing

2023

Assets$602,428
Liabilities$8,280
Net Assets$594,148

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $204,895Expenses 2020: $206,998Net Income 2020: -$2,1032020Revenue 2021: $257,947Expenses 2021: $224,076Net Income 2021: $33,8712021Revenue 2022: $239,882Expenses 2022: $218,969Net Income 2022: $20,9132022Revenue 2023: $284,790Expenses 2023: $229,796Net Income 2023: $54,9942023Revenue 2024: $273,552Expenses 2024: $231,078Net Income 2024: $42,4742024

Highlighted filing

2023

Revenue$284,790
Expenses$229,796
Net Income$54,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$284,790
Mission and Program Overview

Mission

Isea/retirees represents approximately 4,686 retired state employees in illinois is such activities as legislative issues affecting the retired state employees in illinois, health insurance claims, retirement benefits and tax issues.

Isea/retirees represents approximately 5,412 retired state employees in illinois is such activities as legislative issues affecting the retired state employees in illinois, health insurance claims, retirement benefits and tax issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$540,759$595,560▲ $54,801
Cash and Non-Interest-Bearing Accounts$6,547$6,868▲ $321
Total Assets$547,306$602,428▲ $55,122
Liabilities
Accounts Payable and Accrued Expenses$8,152$8,280▲ $128
Total Liabilities$8,152$8,280▲ $128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$539,154$594,148▲ $54,994
Total Net Assets Fund Balance$539,154$594,148▲ $54,994
Total Liabilities and Net Assets / Fund Balance$547,306$602,428▲ $55,122
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rudy KinkPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,623
Investment Income
$65,791
Other Revenue
$9,376
Change in Net Assets
$54,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,051
Other Expenses$85,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,345$20,002-$133,347
Fees for Services Lobbying$33,000--$33,000
Occupancy$17,326$1,925-$19,251
Office Expenses$15,073$409-$15,482
Payroll Taxes$8,938$1,766-$10,704
Fees for Services Other$6,891--$6,891
Information Technology$4,219--$4,219
Insurance-$3,654-$3,654
Conferences and Meetings-$2,337-$2,337
Payment Travel Entrtnmnt Publicly Ofcl-$461-$461
Fees for Services Accounting-$450-$450
Total Functional Expenses$198,792$31,004$0$229,796
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI

NO

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Illinois State Employees
EIN
37-1202338
Phone
2176986070
Address
2060 W ILES STE D, SPRINGFIELD, IL 62704

Signing Officer

Name
Rudy Kink
Title
President
Phone
2176986070
Signed
2024-05-01

Organization Details

Principal Officer
Rudy Kink
Formed
1970
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
4

Preparer

Firm
Humke & Hage Pc
Address
3201 S MEADOWBROOK RD STE A, SPRINGFIELD, IL 62711-7045
Preparer
William Winberg CPA
Phone
2176986420
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Isea/retirees represents approximately 5,412 retired state employees in illinois is such activities as legislative issues affecting the retired state employees in illinois, health insurance claims, retirement benefits and tax issues.

Form 990, Page 2, Part III, Line 4D

Members were represented to make sure their interests were protected

Form 990, Page 5, Part V, Line 3B

No unrelated business income in current year.

Raw XML Appendix266 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.

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IRS990/GrantsToIndividualsInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021817
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt021817
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01766
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IRS990/PayrollTaxesGrp/TotalAmt010704
IRS990/PoliticalCampaignActyInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ISEA/RETIREES REPRESENTS APPROXIMATELY 5,412 RETIRED STATE EMPLOYEES IN ILLINOIS IS SUCH ACTIVITIES AS LEGISLATIVE ISSUES AFFECTING THE RETIRED STATE EMPLOYEES IN ILLINOIS, HEALTH INSURANCE CLAIMS, RETIREMENT BENEFITS AND TAX ISSUES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUDY KINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02176986070
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
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ReturnHeader/Filer/EIN0371202338
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0627117045
ReturnHeader/PreparerPersonGrp/PhoneNum02176986420
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM WINBERG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-25T08:15:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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