Civic Intelligence

Illinois State Employees Association

990 • Fiscal year 2018 • EIN 37-1257846

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

Organization ProfileWWW.ISEALABORERSLOCAL2002.BLOGSPOT .COM
534 S 2nd Street No 201Springfield, IL 62701

(217) 523-2002

Siviq Scores

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

Liabilities / Assets

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

97th percentile

$110,975

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

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

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

68th percentile

5.8%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$62,158

Down $7,231 (-10%) from 2017

Net Assets

Down

$59,694

Down $7,301 (-11%) from 2017

Liabilities

Up

$2,464

Up $70 (+2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Up

$328,169

Up $17,972 (+5.8%) from 2017

Expenses

Up

$335,470

Up $7,506 (+2.3%) from 2017

Net Income

Up

-$7,301

Up $10,466 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$100K$50K$0Assets 2013: $61,736Liabilities 2013: $2,641Net Assets 2013: $59,0952013Assets 2014: $77,070Liabilities 2014: $3,143Net Assets 2014: $73,9272014Assets 2015: $93,825Liabilities 2015: $3,096Net Assets 2015: $90,7292015Assets 2016: $87,062Liabilities 2016: $2,300Net Assets 2016: $84,7622016Assets 2017: $69,389Liabilities 2017: $2,394Net Assets 2017: $66,9952017Assets 2018: $62,158Liabilities 2018: $2,464Net Assets 2018: $59,6942018Assets 2019: $57,857Liabilities 2019: $2,277Net Assets 2019: $55,5802019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$62,158
Liabilities$2,464
Net Assets$59,694
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $369,100Expenses 2013: $372,112Net Income 2013: -$3,0122013Revenue 2014: $328,328Expenses 2014: $313,496Net Income 2014: $14,8322014Revenue 2015: $333,214Expenses 2015: $316,412Net Income 2015: $16,8022015Revenue 2016: $324,460Expenses 2016: $330,427Net Income 2016: -$5,9672016Revenue 2017: $310,197Expenses 2017: $327,964Net Income 2017: -$17,7672017Revenue 2018: $328,169Expenses 2018: $335,470Net Income 2018: -$7,3012018Revenue 2019: $347,076Expenses 2019: $351,190Net Income 2019: -$4,1142019Revenue 2020: $150,144Expenses 2020: $79,459Net Income 2020: $70,6852020

Highlighted filing

2018

Revenue$328,169
Expenses$335,470
Net Income-$7,301
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$328,169
Mission and Program Overview

Mission

Operation of a labor union for the benefit of its members

Operation of local labor union

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,981$61,024▲ $1,043
Land, Buildings, and Equipment, Net$969$692▼ $277
Savings and Temporary Cash Investments$8,439$442▼ $7,997
Total Assets$69,389$62,158▼ $7,231
Liabilities
Accounts Payable and Accrued Expenses$2,394$2,464▲ $70
Total Liabilities$2,394$2,464▲ $70
Net Assets / Fund Balance
Unrestricted Net Assets$66,995$59,694▼ $7,301
Total Net Assets Fund Balance$66,995$59,694▼ $7,301
Total Liabilities and Net Assets / Fund Balance$69,389$62,158▼ $7,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$692$10,900$11,592
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendra CunninghamBusiness ManagerFT$78,045$32,930$110,975
Kelly ByrdSecretary TreasurerFT$42,436$24,157$66,593

Board Members and Trustees

NameTitle
Steven RuizPresident
Ronald RohlfsVice President
Andrea LashbrookExecutive Board
Cliff MccurdyExecutive Board
Angelo BommaritoAuditor
Larry BakerAuditor
Randy StaufferAuditor
David GrottsRecording Secretary
Darrin HunterSergeant-at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$328,167
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-7,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$328,169
Total Revenue per Form 990
$328,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,403
Other Expenses$109,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$149,285$28,282-$177,567
Payments to Affiliates$56,070--$56,070
Other Salaries and Wages$17,622$3,339-$20,961
Occupancy$16,139$3,057-$19,196
Office Expenses$9,892$1,873-$11,765
Other Employee Benefits$9,476$1,795-$11,271
Payroll Taxes$9,389$1,779-$11,168
Fees for Services Legal$8,000--$8,000
Conferences and Meetings$6,713--$6,713
Pension Plan Contributions$4,570$866-$5,436
Fees for Services Accounting-$4,450-$4,450
Insurance$1,451$275-$1,726
Other Expenses-$870-$870
Depreciation Depletion$233$44-$277
Total Functional Expenses$288,840$46,630$0$335,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,470
Total Expenses per Audited Statements$335,470
Total Expenses per Form 990$335,470
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members pay dues to participate in the local union.”

Form 990, Part VI, Section A, Line 7A

“Members elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Elections are based on the local union's bylaws and constitution.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the secretary-treasurer and approved by the business manager.”

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

“The written conflict of interest policy is included in the liuna policies. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) general president with any complaint arising under the constitution, the liuna policies, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The liuna policies explain the disciplinary procedures that must be followed when necessary and the independent officers who are entrusted to enforce the liuna policies. The us department of labor requires all non-clerical employees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.”

Form 990, Part VI, Section B, Line 15

“Compensation for all employees is voted on by the board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Illinois State Employees Association
EIN
37-1257846
Phone
2175232002
Address
534 S 2ND STREET NO 201, SPRINGFIELD, IL 62701

Signing Officer

Name
Kelly Byrd
Title
Business Manager
Phone
2175850802
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Byrd
Formed
2002
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Romolo & Associates
Address
1700 W LUTHY DRIVE, PEORIA, IL 61615
Preparer
Michael Holder
Phone
3096822001
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization uses the modified cash basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“The local has been granted tax exempt status for federal and state income tax purposes under section 501(c)(5). The total amounts of interest and penalties recognized in the statements of revenues, expenses, and changes in net assets and the total amounts of interest and penalties recognized in the statements of assets, liabilities, and net assets are $0. Financial accounting standards board accounting standards codification (asc) 740-10-25-6 requires management to evaluate tax positions taken by the local and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by federal and state taxing authorities. The executive board has analyzed the tax positions taken by the local, and has concluded that as of december 31, 2018 and 2017 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progess. The local incurred unrelated business income tax (ubit) for the year ended december 31, 2018 related to employee parking provided by the local. Form 990-t and il-990-t will be filed and are open for examination by federal and state taxing authorities related to ubit for three years after the returns are filed. The local has never had unrelated business income tax (ubit)nor has it filed the form 990-t prior to the local's december 31, 2018 year end. Therefore, all tax years are open for examination by federal and state taxing authorities related to ubit.”

Raw XML Appendix385 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010900
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL HAS BEEN GRANTED TAX EXEMPT STATUS FOR FEDERAL AND STATE INCOME TAX PURPOSES UNDER SECTION 501(C)(5). THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF REVENUES, EXPENSES, AND CHANGES IN NET ASSETS AND THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF ASSETS, LIABILITIES, AND NET ASSETS ARE $0. FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25-6 REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE EXECUTIVE BOARD HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LOCAL, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 AND 2017 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGESS. THE LOCAL INCURRED UNRELATED BUSINESS INCOME TAX (UBIT) FOR THE YEAR ENDED DECEMBER 31, 2018 RELATED TO EMPLOYEE PARKING PROVIDED BY THE LOCAL. FORM 990-T AND IL-990-T WILL BE FILED AND ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES RELATED TO UBIT FOR THREE YEARS AFTER THE RETURNS ARE FILED. THE LOCAL HAS NEVER HAD UNRELATED BUSINESS INCOME TAX (UBIT)NOR HAS IT FILED THE FORM 990-T PRIOR TO THE LOCAL'S DECEMBER 31, 2018 YEAR END. THEREFORE, ALL TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES RELATED TO UBIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692
IRS990ScheduleD/TotalExpensesPerForm990Amt0335470
IRS990ScheduleD/TotalRevenuePerForm990Amt0328169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0328169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335470
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY DUES TO PARTICIPATE IN THE LOCAL UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTIONS ARE BASED ON THE LOCAL UNION'S BYLAWS AND CONSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE SECRETARY-TREASURER AND APPROVED BY THE BUSINESS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE LIUNA POLICIES. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) GENERAL PRESIDENT WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE LIUNA POLICIES, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE LIUNA POLICIES EXPLAIN THE DISCIPLINARY PROCEDURES THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE LIUNA POLICIES. THE US DEPARTMENT OF LABOR REQUIRES ALL NON-CLERICAL EMPLOYEES TO REPORT ON FORM LM-30 POTENTIAL SITUATIONS WHERE THERE MAY BE CONFLICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR ALL EMPLOYEES IS VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt069389
IRS990/TotalAssetsEOYAmt062158
IRS990/TotalAssetsGrp/BOYAmt069389
IRS990/TotalAssetsGrp/EOYAmt062158
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02394
IRS990/TotalLiabilitiesEOYAmt02464
IRS990/TotalLiabilitiesGrp/BOYAmt02394
IRS990/TotalLiabilitiesGrp/EOYAmt02464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059694
IRS990/TotalOtherCompensationAmt057087
IRS990/TotalProgramServiceExpensesAmt0288840
IRS990/TotalProgramServiceRevenueAmt0328167
IRS990/TotalReportableCompFromOrgAmt0120481
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062158
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066995
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059694
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0534 S 2ND STREET NO 201
IRS990/USAddress/CityNm0SPRINGFIELD
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IRS990/WebsiteAddressTxt0WWW.ISEALABORERSLOCAL2002.BLOGSPOT .COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY BYRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02175850802
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS STATE EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFESSIONALS LOCAL 2002
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0371257846
ReturnHeader/Filer/PhoneNum02175232002
ReturnHeader/Filer/USAddress/AddressLine1Txt0534 S 2ND STREET NO 201
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6135FAA13F37D6F174B4B959AF954AAE2104678
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD9EFA7462A7131D1AF5C727540DE58017198741
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.156.186.250
ReturnHeader/FilingSecurityInformation/IPDt02019-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:09:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371077733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMOLO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 W LUTHY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061615
ReturnHeader/PreparerPersonGrp/PhoneNum03096822001
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HOLDER
ReturnHeader/ReturnTs02019-10-10T13:30:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,158
Liabilities
$2,464
Net assets
$59,694
Revenue
$328,169
Expenses
$335,470
Net income
-$7,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.50$0.79$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$3.47$3.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$3.28$3.35$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$3.10$3.28$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$3.24$3.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$3.33$3.16$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$3.28$3.13$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$3.69$3.72$0.03