Civic Intelligence

Service Employees International Union

990EZ • Fiscal year 2017 • EIN 37-6045360

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 23, 2018

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$6,300

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

2.3%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$114,237

Up $27,719 (+32%) from 2016

Net Assets

$113,257

No earlier filing loaded for comparison.

Liabilities

Up

$980

Up $60 (+6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

Up

$136,434

Up $3,120 (+2.3%) from 2016

Expenses

Up

$108,775

Up $1,401 (+1.3%) from 2016

Net Income

Up

$27,659

Up $1,719 (+6.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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: $9202016Assets 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

2017

Assets$114,237
Liabilities$980
Net Assets$113,257
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$136,434
Expenses$108,775
Net Income$27,659
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 23, 2018
Return Version
2017v2.2
Gross Receipts
$136,434
Mission and Program Overview

Mission

LOCAL UNION

Program Services

DescriptionGrantsExpenses
LOCAL UNION--
Compensation and Service Providers
Top Officer Pay70th 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
2018-01-23
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 8,624 telephone 6,270 insurance expense 941 miscellaneous expense 300 conference/meetings 4,357 contributions 4,975 affilliations payments 43,380 picnic and parade expense 3,571 dues and subscriptions 2,314 total 74,732”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 920 980”

Raw XML Appendix110 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/BOYAmt086518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027659
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06940
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114237
IRS990EZ/GrossReceiptsAmt0136434
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0796
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0135638
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113257
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/OtherExpensesTotalAmt074732
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL UNION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027103
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0920
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0980
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108775
IRS990EZ/TotalRevenueAmt0136434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXENSE AND SUPPLIE 8,624 TELEPHONE 6,270 INSURANCE EXPENSE 941 MISCELLANEOUS EXPENSE 300 CONFERENCE/MEETINGS 4,357 CONTRIBUTIONS 4,975 AFFILLIATIONS PAYMENTS 43,380 PICNIC AND PARADE EXPENSE 3,571 DUES AND SUBSCRIPTIONS 2,314 TOTAL 74,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 920 980
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY FREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06186542526
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-23
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/AtSubmissionCreationDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:13:58
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/PreparationDt02018-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G MARTIN
ReturnHeader/ReturnTs02018-02-13T15:13:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,237
Liabilities
$980
Net assets
$113,257
Revenue
$136,434
Expenses
$108,775
Net income
$27,659
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
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.36$1.09$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits