Civic Intelligence

Service Employees International Union

990EZ • Fiscal year 2016 • EIN 37-6045360

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 19, 2017

Organization ProfileN/A
2004 Olive StreetHighland, IL 62249

(618) 654-2526

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$6,300

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

43%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

25%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$86,518

Up $25,940 (+43%) from 2015

Net Assets

Up

$85,598

Up $25,940 (+43%) from 2015

Liabilities

Flat

$920

Flat from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin82nd percentile

Revenue

Up

$133,314

Up $26,349 (+25%) from 2015

Expenses

Up

$107,374

Up $6,241 (+6.2%) from 2015

Net Income

Up

$25,940

Up $20,108 (+345%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2011: $59,197Net Assets 2011: $59,1972011Assets 2012: $61,144Net Assets 2012: $61,1442012Assets 2013: $60,374Liabilities 2013: $0Net Assets 2013: $60,3742013Assets 2014: $55,931Liabilities 2014: $2,105Net Assets 2014: $53,8262014Assets 2015: $60,578Liabilities 2015: $920Net Assets 2015: $59,6582015Assets 2016: $86,518Liabilities 2016: $920Net Assets 2016: $85,5982016Assets 2017: $114,237Liabilities 2017: $980Net Assets 2017: $113,2572017Assets 2018: $136,596Liabilities 2018: $980Net Assets 2018: $135,6162018Assets 2019: $156,586Liabilities 2019: $980Net Assets 2019: $155,6062019Assets 2020: $182,998Liabilities 2020: $9802020Assets 2021: $204,220Liabilities 2021: $980Net Assets 2021: $203,2402021Assets 2022: $234,169Liabilities 2022: $8312022Assets 2023: $264,327Liabilities 2023: $8382023

Highlighted filing

2016

Assets$86,518
Liabilities$920
Net Assets$85,598
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $93,695Expenses 2011: $87,568Net Income 2011: $6,1272011Revenue 2012: $97,249Expenses 2012: $95,302Net Income 2012: $1,9472012Revenue 2013: $97,811Expenses 2013: $98,581Net Income 2013: -$7702013Revenue 2014: $100,605Expenses 2014: $107,153Net Income 2014: -$6,5482014Revenue 2015: $106,965Expenses 2015: $101,133Net Income 2015: $5,8322015Revenue 2016: $133,314Expenses 2016: $107,374Net Income 2016: $25,9402016Revenue 2017: $136,434Expenses 2017: $108,775Net Income 2017: $27,6592017Revenue 2018: $130,448Expenses 2018: $108,089Net Income 2018: $22,3592018Revenue 2019: $132,033Expenses 2019: $112,043Net Income 2019: $19,9902019Revenue 2020: $133,066Expenses 2020: $106,654Net Income 2020: $26,4122020Revenue 2021: $128,030Expenses 2021: $106,808Net Income 2021: $21,2222021Revenue 2022: $137,437Expenses 2022: $107,339Net Income 2022: $30,0982022Revenue 2023: $149,271Expenses 2023: $119,120Net Income 2023: $30,1512023

Highlighted filing

2016

Revenue$133,314
Expenses$107,374
Net Income$25,940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 19, 2017
Return Version
2016v3.0
Gross Receipts
$133,314
Mission and Program Overview

Mission

LOCAL UNION

Program Services

DescriptionGrantsExpenses
LOCAL UNION--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER SIEKMANNPresident-$6,300-$6,300
CANDACE STADELMANSecretary-$5,700-$5,700
STANLEY FREYTreasurer-$5,700-$5,700
CHARLES OLIVERVice Preside-$4,500-$4,500
CINDY BEATTYPayroll Secr-$2,400-$2,400
Filing and Contact Details

Filer

Filer Name
Service Employees Intl Union 116
EIN
37-6045360
Phone
6186542526
Address
2004 OLIVE STREET, HIGHLAND, IL 62249

Signing Officer

Name
Stanley Frey
Title
Treasurer
Phone
6186542526
Signed
2017-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Rice Sullivan LLC
Address
3121 N ILLINOIS ST SUITE A, SWANSEA, IL 62226
Preparer
Douglas G Martin
Phone
6182330186
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exense and supplie 9,730 telephone 5,326 insurance expense 542 miscellaneous expense 525 conference/meetings 4,484 contributions 4,433 affilliations payments 43,913 picnic and parade expense 4,157 dues and subscriptions 2,160 advertising 150 total 75,420”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 920 920”

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STANLEY FREY
IRS990EZ/BooksInCareOfDetail/PhoneNum06186542526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02004 OLIVE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt02004 OLIVE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025940
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05173
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086518
IRS990EZ/GrossReceiptsAmt0133314
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0784
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0132530
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085598
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER SIEKMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDACE STADELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STANLEY FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY BEATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAYROLL SECR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075420
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL UNION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026781
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0920
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0920
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107374
IRS990EZ/TotalRevenueAmt0133314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXENSE AND SUPPLIE 9,730 TELEPHONE 5,326 INSURANCE EXPENSE 542 MISCELLANEOUS EXPENSE 525 CONFERENCE/MEETINGS 4,484 CONTRIBUTIONS 4,433 AFFILLIATIONS PAYMENTS 43,913 PICNIC AND PARADE EXPENSE 4,157 DUES AND SUBSCRIPTIONS 2,160 ADVERTISING 150 TOTAL 75,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 920 920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY FREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06186542526
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE EMPLOYEES INTL UNION 116
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0376045360
ReturnHeader/Filer/PhoneNum06186542526
ReturnHeader/Filer/USAddress/AddressLine1Txt02004 OLIVE STREET
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062249
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045E859579D235099797C2829F05D4FE7DFFF4FF6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067230CC400BB23F1FE92A45E7CEEFAE9C7197272
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463445349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICE SULLIVAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03121 N ILLINOIS ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWANSEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062226
ReturnHeader/PreparerPersonGrp/PhoneNum06182330186
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G MARTIN
ReturnHeader/ReturnTs02017-02-22T15:41:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,518
Liabilities
$920
Net assets
$85,598
Revenue
$133,314
Expenses
$107,374
Net income
$25,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.01$1.49$1.19$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.01$1.37$1.07$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.01$2.03$1.28$1.07$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.33$1.07$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$1.32$1.12$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$1.30$1.08$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$1.36$1.09$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.33$1.07$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$1.07$1.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.01$1.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.98$0.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.97$0.95$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.94$0.88$0.06