Civic Intelligence

Illinois State Employees Association

990 • Fiscal year 2020 • EIN 37-1257846

Jan 01, 2020 to Jun 26, 2020 • Filed on Feb 15, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

47%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$83,243

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 55.4% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $57,857 (-100%) from 2019

Net Assets

Down

$0

Down $55,580 (-100%) from 2019

Liabilities

Down

$0

Down $2,277 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin92nd percentile

Revenue

Down

$150,144

Down $196,932 (-57%) from 2019

Expenses

Down

$79,459

Down $271,731 (-77%) from 2019

Net Income

Up

$70,685

Up $74,799 (+1818%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$150,144
Expenses$79,459
Net Income$70,685
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Jun 26, 2020
Signed
Feb 15, 2021
Return Version
2020v4.0
Gross Receipts
$150,144
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$57,000$0▼ $57,000
Savings and Temporary Cash Investments$442$0▼ $442
Land, Buildings, and Equipment, Net$415$0▼ $415
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$57,857$0▼ $57,857
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,277--
Total Liabilities$2,277$0▼ $2,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,580$0▼ $55,580
Total Net Assets Fund Balance$55,580$0▼ $55,580
Total Liabilities and Net Assets / Fund Balance$57,857$0▼ $57,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Equipment$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly ByrdBusiness Manager/sec TreasFT$55,609$27,634$83,243
Kendra CunninghamBusiness Manager- FormerFT$24,107$11,409$35,516

Board Members and Trustees

NameTitle
Steven RuizPresident
Ronald RohlfsVice President
Andrea LashbrookExecutive Board
Cliff MccurdyExecutive Board
David GrottsRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,144
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$70,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$150,144
Total Revenue per Form 990
$150,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,498
Other Expenses$26,961
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$18,566$4,075-$22,641
Other Salaries and Wages$13,735$3,015-$16,750
Payments to Affiliates$15,602--$15,602
Other Employee Benefits$5,218$1,145-$6,363
Occupancy$4,093$899-$4,992
Pension Plan Contributions$3,571$784-$4,355
Travel$3,067--$3,067
Office Expenses$2,457$540-$2,997
Payroll Taxes$1,959$430-$2,389
Fees for Services Accounting-$250-$250
Depreciation Depletion$43$10-$53
Total Functional Expenses$68,311$11,148$0$79,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$79,459
Total Expenses per Audited Statements$79,459
Total Expenses per Form 990$79,459
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 and approved the secretary-treasurer/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
Jerry Womick
Title
Business Manager- Local 773
Phone
2175850802
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Womick
Formed
2002
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of all assets and liabilities to laborers local 773- due to merger -126,265.”

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 june 26, 2020 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 progress. 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 were filed and are open for examination by federal and state taxing authorities related to ubit for three years after the returns are filed. The employee parking law has been revoked for non-profit organizations. Therefore, the organization is no longer required to file form 990-t and il-990-t related to employee parking. Prior to 2018, the local has never had unrelated business income tax (ubit) nor has it filed the form 990-t for all previous years. Therefore, these tax years are open for examination by federal and state taxing authorities related to ubit.”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0150144
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 JUNE 26, 2020 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 PROGRESS. 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 WERE FILED AND ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES RELATED TO UBIT FOR THREE YEARS AFTER THE RETURNS ARE FILED. THE EMPLOYEE PARKING LAW HAS BEEN REVOKED FOR NON-PROFIT ORGANIZATIONS. THEREFORE, THE ORGANIZATION IS NO LONGER REQUIRED TO FILE FORM 990-T AND IL-990-T RELATED TO EMPLOYEE PARKING. PRIOR TO 2018, THE LOCAL HAS NEVER HAD UNRELATED BUSINESS INCOME TAX (UBIT) NOR HAS IT FILED THE FORM 990-T FOR ALL PREVIOUS YEARS. THEREFORE, THESE TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES RELATED TO UBIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt079459
IRS990ScheduleD/TotalRevenuePerForm990Amt0150144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0150144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt079459
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt024107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENDRA CUNNINGHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER- FORMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt035516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH TRANSFER OF $128,166. VARIOUS EQUIPMENT WITH A TOTAL BOOK VALUE OF $362. PAYROLL LIABILITIES OF $2,263.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL #773
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-06-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0370510567
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0126265
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(5)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt05102 ED SMITH WAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MARION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd062959
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: KELLY BYRD WAS THE BUSINESS MANAGER/SECRETARY TREASURER FOR LOCAL 2002. KELLY BECAME A FIELD REPRESENTATIVE WHEN THE TWO LOCALS MERGED.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
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 AND APPROVED THE SECRETARY-TREASURER/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/ExplanationTxt7TRANSFER OF ALL ASSETS AND LIABILITIES TO LABORERS LOCAL 773- DUE TO MERGER -126,265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt057857
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt057857
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068311
IRS990/TotalFunctionalExpensesGrp/TotalAmt079459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02277
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02277
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt039043
IRS990/TotalProgramServiceExpensesAmt068311
IRS990/TotalProgramServiceRevenueAmt0150144
IRS990/TotalReportableCompFromOrgAmt079716
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150144
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03067
IRS990/TravelGrp/TotalAmt03067
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0534 S 2ND STREET NO 201
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ISEALABORERSLOCAL2002.BLOGSPOT .COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY WOMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER- LOCAL 773
ReturnHeader/BusinessOfficerGrp/PhoneNum02175850802
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
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
ReturnHeader/Filer/USAddress/ZIPCd062701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842885766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMOLO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 W LUTHY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061615
ReturnHeader/PreparerPersonGrp/PhoneNum03096822001
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HOLDER
ReturnHeader/ReturnTs02021-02-28T11:53:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOMICK
ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$150,144
Expenses
$79,459
Net income
$70,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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