Civic Intelligence

Illinois Correctional Employees Memorial

EIN 37-1398194 • 501(c)3 • Springfield, IL

Profile

Memorialize correction staff killed in line of duty

PO Box 5417Springfield, IL 62705

icema.us

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-9.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$472,543

Up $55,625 (+13%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$472,543

Up $55,625 (+13%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$148,211

Down $15,772 (-9.6%) from 2022

Expenses

Down

$92,586

Down $12,260 (-12%) from 2022

Net Income

Down

$55,625

Down $3,512 (-5.9%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2015: $73,945Net Assets 2015: $73,9452015Assets 2016: $111,944Net Assets 2016: $111,9442016Assets 2017: $159,838Net Assets 2017: $159,8382017Assets 2018: $223,444Net Assets 2018: $223,4442018Assets 2019: $254,597Net Assets 2019: $254,5972019Assets 2021: $357,781Net Assets 2021: $357,7812021Assets 2022: $416,918Net Assets 2022: $416,9182022Assets 2023: $472,543Net Assets 2023: $472,5432023

Highlighted filing

2023

Assets$472,543
Liabilities-
Net Assets$472,543
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$150K$100K$50K$0Revenue 2015: $88,054Expenses 2015: $70,713Net Income 2015: $17,3412015Revenue 2016: $119,637Expenses 2016: $81,638Net Income 2016: $37,9992016Revenue 2017: $135,845Expenses 2017: $87,951Net Income 2017: $47,8942017Revenue 2018: $184,528Expenses 2018: $120,922Net Income 2018: $63,6062018Revenue 2019: $180,837Expenses 2019: $149,684Net Income 2019: $31,1532019Revenue 2021: $181,757Expenses 2021: $142,507Net Income 2021: $39,2502021Revenue 2022: $163,983Expenses 2022: $104,846Net Income 2022: $59,1372022Revenue 2023: $148,211Expenses 2023: $92,586Net Income 2023: $55,6252023

Highlighted filing

2023

Revenue$148,211
Expenses$92,586
Net Income$55,625
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,543
Liabilities
-
Net assets
$472,543
Revenue
$148,211
Expenses
$92,586
Net income
$55,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.73$4.73$1.48$0.93$0.56
2022Detailed filing. Detailed filing data is available for this year.$4.17$4.17$1.64$1.05$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.58$3.58$1.82$1.43$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.55$2.55$1.81$1.50$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.23$2.23$1.85$1.21$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.60$1.60$1.36$0.88$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.20$0.82$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.88$0.71$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$148,211
Mission and Program Overview

Mission

Memorialize correction staff killed in line of duty

Program Services

DescriptionGrantsExpenses
MEMORIALIZING STAFF KILLED IN LINE OF DUTY BY ESTABLISHING SCHOLARSHIPS FOR STUDENTS PURSUING HIGHER EDUCATION-$78,000
PROVIDE ANNUAL MEMORIAL SERVICE DURING NATIONAL CORRECTIONS WEEK-$12,223
MAINTAIN MEMORIAL WALL AND GROUNDS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD JACKSONVice Pres, DirectorPT$0--
JAMES DEENPresident, DirectorPT$0--
EVERICK TURNERDirector-$0--
AUSTIN RANDOLPH JRDirector-$0--
CATHI INENDINOTreas, DirectorPT$0--
ANGELA SMITHSecretary, DirectorPT$0--
CHRISTINE BRANNON-DORTCHDirector-$0--
KYLE ROBSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Illinois Correctional Employees Memorial
EIN
37-1398194
Phone
2173711080
Address
PO BOX 5417, SPRINGFIELD, IL 62705

Signing Officer

Name
James Deen
Title
President, Director
Signed
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Robert Saner CPA Pc
Address
1225 MONUMENT AVE, SPRINGFIELD, IL 62702
Preparer
Robert Saner CPA
Phone
2175232122
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS SCHOLARSHIPS | Cash Amount Given: $78000”

Other Expenses.1001

“Advertising and Promotion $1154”

Other Expenses.1002

“Office Expenses $2679”

Other Expenses.1007

“Conferences, Conventions, and Meetings $165”

Other Expenses.1

“WALL CEREMONY $9023”

Other Expenses.2

“HONOR GUARD $750”

Raw XML Appendix179 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/USAddress/CityNm0SHERMAN
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0416918
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0955
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055625
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0815
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0416918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0472543
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt078000
IRS990EZ/GrossReceiptsAmt0148211
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0618
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0146638
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0416918
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0472543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES DEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVERICK TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUSTIN RANDOLPH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHI INENDINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINE BRANNON-DORTCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KYLE ROBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRES, DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT, DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREAS, DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary, DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMORIALIZE CORRECTION STAFF KILLED IN LINE OF DUTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMORIALIZING STAFF KILLED IN LINE OF DUTY BY ESTABLISHING SCHOLARSHIPS FOR STUDENTS PURSUING HIGHER EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ANNUAL MEMORIAL SERVICE DURING NATIONAL CORRECTIONS WEEK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MAINTAIN MEMORIAL WALL AND GROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112223
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092586
IRS990EZ/TotalProgramServiceExpensesAmt090223
IRS990EZ/TotalRevenueAmt0148211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ICEMA.US
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0859340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-1602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.97220
IRS990ScheduleA/PublicSupportTotal170Amt0859340
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0859340
IRS990ScheduleA/TotalSupportAmt0859853
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS SCHOLARSHIPS | Cash Amount Given: $78000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WALL CEREMONY $9023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HONOR GUARD $750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS CORRECTIONAL EMPLOYEES MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0371398194
ReturnHeader/Filer/PhoneNum02173711080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5417
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203565491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT SANER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 MONUMENT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062702
ReturnHeader/PreparerPersonGrp/PhoneNum02175232122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SANER CPA
ReturnHeader/ReturnTs02024-05-10T13:24:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEEN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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