Civic Intelligence

Illinois Government Management Information Sciences Chapter

990EZ • Fiscal year 2017 • EIN 74-2618324

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 16, 2017

24401 West Lockport StPlainfield, IL 60544-2313

(815) 719-4276

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

68th percentile

9.7%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$81,209

Up $10,167 (+14%) from 2016

Net Assets

Up

$81,209

Up $10,167 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$104,657

Up $23,255 (+29%) from 2016

Expenses

Up

$94,490

Up $20,840 (+28%) from 2016

Net Income

Up

$10,167

Up $2,415 (+31%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $69,631Liabilities 2012: $02012Assets 2013: $78,817Net Assets 2013: $78,8172013Assets 2014: $69,746Net Assets 2014: $69,7462014Assets 2015: $63,290Net Assets 2015: $63,2902015Assets 2016: $71,042Net Assets 2016: $71,0422016Assets 2017: $81,209Net Assets 2017: $81,2092017Assets 2018: $122,679Liabilities 2018: $0Net Assets 2018: $122,6792018Assets 2019: $127,598Liabilities 2019: $02019Assets 2020: $197,718Liabilities 2020: $0Net Assets 2020: $197,7182020Assets 2021: $299,350Net Assets 2021: $299,3502021Assets 2022: $253,380Liabilities 2022: $0Net Assets 2022: $253,3802022Assets 2023: $207,062Liabilities 2023: $0Net Assets 2023: $207,0622023Assets 2024: $313,502Liabilities 2024: $7,034Net Assets 2024: $306,4682024Assets 2025: $176,494Liabilities 2025: $70,662Net Assets 2025: $105,8322025

Highlighted filing

2017

Assets$81,209
Liabilities-
Net Assets$81,209

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $73,007Expenses 2012: $47,475Net Income 2012: $25,5322012Revenue 2013: $62,630Expenses 2013: $53,444Net Income 2013: $9,1862013Revenue 2014: $64,054Expenses 2014: $73,125Net Income 2014: -$9,0712014Revenue 2015: $72,132Expenses 2015: $78,588Net Income 2015: -$6,4562015Revenue 2016: $81,402Expenses 2016: $73,650Net Income 2016: $7,7522016Revenue 2017: $104,657Expenses 2017: $94,490Net Income 2017: $10,1672017Revenue 2018: $172,312Expenses 2018: $130,842Net Income 2018: $41,4702018Revenue 2019: $139,226Expenses 2019: $134,307Net Income 2019: $4,9192019Revenue 2020: $204,105Expenses 2020: $133,985Net Income 2020: $70,1202020Revenue 2021: $156,270Expenses 2021: $54,639Net Income 2021: $101,6312021Revenue 2022: $273,800Expenses 2022: $319,770Net Income 2022: -$45,9702022Revenue 2023: $242,264Expenses 2023: $288,582Net Income 2023: -$46,3182023Revenue 2024: $339,752Expenses 2024: $240,346Net Income 2024: $99,4062024Revenue 2025: $346,318Expenses 2025: $546,954Net Income 2025: -$200,6362025

Highlighted filing

2017

Revenue$104,657
Expenses$94,490
Net Income$10,167
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$104,657
Mission and Program Overview

Mission

Education of Government IT Professionals

Education of Government I.T. Professionals

Program Services

DescriptionGrantsExpenses
Three membership meetings per year are conducted with invited presenters addressing specific technical updates and training pertaining to Information Technology topics.--
The fall conference is the biggest event of the year. Attendees experience first-hand the latest technologies, public-sector case studies, as well as an exhibit hall with national level vendor displays of IT products and trends.--
WEBPAGE AND LISTSERV. THE LISTSERV IS A DAILY COMMUNICATIONS TOOL FOR ALL MEMBERS TO SEEK ASSISTANCE AND/OR ADVICE ON IT ISSUES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH DEWALTPresidentPT$0--
LORI BAKERPresident ElectPT$0--
NICK KACEVice PresPT$0--
RICK KACZANKOTreasurerPT$0--
CHRIS HOSTETLERPast PresidentPT$0--
GLEN LILJEBERGWebmaster And Conf. ChairPT$0--
DENISE STEFFENMembership ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Government Management Information Sciences Users Group
EIN
74-2618324
Phone
8157194276
Address
24401 West Lockport St, Plainfield, IL 60544-2313

Signing Officer

Name
Rick Kaczanko
Title
Chapter Treasurer
Phone
8157194276
Signed
2017-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Bradley Brown Tax Accounting
Address
565 Island Road, Morgan, UT 84050-9603
Preparer
Bradley Brown
Phone
8018451372
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank and credit card processing charges 1344.

Form 990EZ, Part I, Line 16

Chapter Conference Expenses 55815.

Form 990EZ, Part I, Line 16

Chapter meeting costs 3371.

Form 990EZ, Part I, Line 16

Conference promotion 3156.

Form 990EZ, Part I, Line 16

Dues and Subscriptions 1749.

Form 990EZ, Part I, Line 16

General marketing and promotion 1585.

Form 990EZ, Part I, Line 16

General supplies less $1 reconciliation adjustment 1425.

Form 990EZ, Part I, Line 16

GMIS International 2440.

Form 990EZ, Part I, Line 16

Website maintenance 1525.

Raw XML Appendix141 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RICK KACZANKO TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08157194276
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024401 West Lockport St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plainfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0605442313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021719
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081209
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104657
IRS990EZ/GroupExemptionNum07151
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0101332
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH DEWALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK KACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK KACZANKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS HOSTETLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLEN LILJEBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENISE STEFFEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Webmaster and Conf. Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Membership Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072410
IRS990EZ/PrimaryExemptPurposeTxt0Education of Government I.T. Professionals
IRS990EZ/PrintingPublicationsPostageAmt0361
IRS990EZ/ProgramServiceRevenueAmt03325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Three membership meetings per year are conducted with invited presenters addressing specific technical updates and training pertaining to Information Technology topics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The fall conference is the biggest event of the year. Attendees experience first-hand the latest technologies, public-sector case studies, as well as an exhibit hall with national level vendor displays of IT products and trends.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WEBPAGE AND LISTSERV. THE LISTSERV IS A DAILY COMMUNICATIONS TOOL FOR ALL MEMBERS TO SEEK ASSISTANCE AND/OR ADVICE ON IT ISSUES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094490
IRS990EZ/TotalRevenueAmt0104657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gmis-il.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank and credit card processing charges 1344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Chapter Conference Expenses 55815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Chapter meeting costs 3371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conference promotion 3156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions 1749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5General marketing and promotion 1585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General supplies less $1 reconciliation adjustment 1425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GMIS International 2440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website maintenance 1525.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK KACZANKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08157194276
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Government Management Information Sciences Users Group
ReturnHeader/Filer/BusinessNameControlTxt0GOVE
ReturnHeader/Filer/EIN0742618324
ReturnHeader/Filer/PhoneNum08157194276
ReturnHeader/Filer/USAddress/AddressLine1Txt024401 West Lockport St
ReturnHeader/Filer/USAddress/CityNm0Plainfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0605442313
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F3A4493EA0DB51724F115442F7115901D18A197
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F3A4493EA0DB51724F115442F7115901D18A197
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.37.104.144
ReturnHeader/FilingSecurityInformation/IPDt02017-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:58:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bradley Brown Tax Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0565 Island Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840509603
ReturnHeader/PreparerPersonGrp/PhoneNum08018451372
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-16T09:59:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.71$1.06$3.46$5.47$2.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.07$3.06$3.40$2.40$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$2.42$2.89$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$2.74$3.20$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$2.99$1.56$0.55$1.02
2020Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$2.04$1.34$0.70
2019Summary only. Only limited summary data is available for this year.$1.28$0.00$1.39$1.34$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$1.72$1.31$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.05$0.94$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.81$0.74$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.72$0.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.64$0.73$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.63$0.53$0.09
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.73$0.47$0.26