Civic Intelligence

Naperville Professional Firefighters Local 4302

990EZ • Fiscal year 2017 • EIN 03-0524345

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

10 W ChicagoNaperville, IL 60540

(630) 533-2795

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Down

$213,132

Down $7,567 (-3.4%) from 2016

Net Assets

$213,132

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$185,582

Down $8,988 (-4.6%) from 2016

Expenses

Up

$206,634

Up $21 (+0.0%) from 2016

Net Income

Down

-$21,052

Down $9,009 (-75%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $198,293Liabilities 2011: $02011Assets 2012: $201,754Liabilities 2012: $02012Assets 2013: $206,717Liabilities 2013: $02013Assets 2014: $213,736Liabilities 2014: $02014Assets 2015: $232,742Liabilities 2015: $02015Assets 2016: $220,699Liabilities 2016: $02016Assets 2017: $213,132Liabilities 2017: $0Net Assets 2017: $213,1322017Assets 2018: $242,149Liabilities 2018: $0Net Assets 2018: $242,1492018Assets 2019: $335,831Liabilities 2019: $0Net Assets 2019: $335,8312019Assets 2020: $403,736Liabilities 2020: $0Net Assets 2020: $403,7362020Assets 2021: $499,329Liabilities 2021: $0Net Assets 2021: $499,3292021Assets 2022: $459,084Liabilities 2022: $0Net Assets 2022: $459,0842022Assets 2023: $478,384Liabilities 2023: $0Net Assets 2023: $478,3842023Assets 2024: $516,919Liabilities 2024: $2,036Net Assets 2024: $514,8832024

Highlighted filing

2017

Assets$213,132
Liabilities$0
Net Assets$213,132

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $146,284Expenses 2011: $148,477Net Income 2011: -$2,1932011Revenue 2012: $151,672Expenses 2012: $148,211Net Income 2012: $3,4612012Revenue 2013: $169,574Expenses 2013: $164,611Net Income 2013: $4,9632013Revenue 2014: $181,129Expenses 2014: $174,110Net Income 2014: $7,0192014Revenue 2015: $165,535Expenses 2015: $146,529Net Income 2015: $19,0062015Revenue 2016: $194,570Expenses 2016: $206,613Net Income 2016: -$12,0432016Revenue 2017: $185,582Expenses 2017: $206,634Net Income 2017: -$21,0522017Revenue 2018: $186,009Expenses 2018: $142,054Net Income 2018: $43,9552018Revenue 2019: $252,338Expenses 2019: $167,569Net Income 2019: $84,7692019Revenue 2020: $188,218Expenses 2020: $96,858Net Income 2020: $91,3602020Revenue 2021: $111,669Expenses 2021: $80,790Net Income 2021: $30,8792021Revenue 2022: $99,165Expenses 2022: $97,266Net Income 2022: $1,8992022Revenue 2023: $96,483Expenses 2023: $138,002Net Income 2023: -$41,5192023Revenue 2024: $317,805Expenses 2024: $310,034Net Income 2024: $7,7712024

Highlighted filing

2017

Revenue$185,582
Expenses$206,634
Net Income-$21,052
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.3
Gross Receipts
$185,582
Mission and Program Overview

Mission

The naperville professional firefighters union local 4302 was chartered in 2003 to represent and collectively bargain for the members of the naperville fire department. By encouraging a harmonious labor-management relationship we are able to promote the safe, effective, and efficient delivery of services to the public; support the highest level of training and skill while professionally carrying out our duties with honor and integrity.

Program Services

DescriptionGrantsExpenses
TO REPRESENT AND COLLECTIVELY BARGAIN FOR THE MEMBERS OF THE NAPERVILLE FIRE DEPARTMENT, BY ENCOURAGING A HARMONIOUS LABOR-MANAGEMENT RELATIONSHIP.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SERGEANTPresidentFT$0--
JAKE DEMAYVice PresideFT$0--
DAN DONAHOEVice PresideFT$0--
PHIL GIANNATTASIOSecretaryFT$0--
DARYL MACDONALDTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Naperville Professional
EIN
03-0524345
Phone
6305332795
Address
10 W CHICAGO, NAPERVILLE, IL 60540

Signing Officer

Name
Daryl Macdonald
Title
Treasurer
Phone
6309994030
Signed
2018-06-07

Preparer

Firm
Slupik and Associates Ltd
Address
1700 PARK ST STE 201, NAPERVILLE, IL 60563-2370
Preparer
Theodore F Slupik
Phone
6303570096
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses benevolent fund 10,067 commissions 14,625 computer/it service 2,604 dues and subscriptions 379 education and training 12,454 gifts 7 insurance 934 meal expenses 15,319 miscellaneous 2,313 office expense 4,104 reimbursements 2,680 travel 18,699 safety supplies 9,195 total 93,380

Form 990-ez, Part I, Line 20

Unrealized gains/losses 13,485

Form 990-ez, Part III

The naperville professional firefighters union local 4302 was chartered in 2003 to represent and collectively bargain for the members of the naperville fire department. By encouraging a harmonious labor-management relationship we are able to promote the safe, effective, and efficient delivery of services to the public; support the highest level of training and skill while professionally carrying out our duties with honor and integrity.

Raw XML Appendix113 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/BenefitsPaidToOrForMembersAmt0100202
IRS990EZ/BooksInCareOfDetail/PersonNm0DARYL MACDONALD
IRS990EZ/BooksInCareOfDetail/PhoneNum06305332795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 W CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0220699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0213132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029957
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21052
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05068
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0220699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213132
IRS990EZ/GrossReceiptsAmt0185582
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03355
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0152270
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0220699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0220699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213132
IRS990EZ/OccupancyRentUtltsAndMaintAmt07961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SERGEANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAKE DEMAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN DONAHOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHIL GIANNATTASIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARYL MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt013485
IRS990EZ/OtherExpensesTotalAmt093380
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE NAPERVILLE PROFESSIONAL FIREFIGHTERS UNION LOCAL 4302 WAS CHARTERED IN 2003 TO REPRESENT AND COLLECTIVELY BARGAIN FOR THE MEMBERS OF THE NAPERVILLE FIRE DEPARTMENT. BY ENCOURAGING A HARMONIOUS LABOR-MANAGEMENT RELATIONSHIP WE ARE ABLE TO PROMOTE THE SAFE, EFFECTIVE, AND EFFICIENT DELIVERY OF SERVICES TO THE PUBLIC; SUPPORT THE HIGHEST LEVEL OF TRAINING AND SKILL WHILE PROFESSIONALLY CARRYING OUT OUR DUTIES WITH HONOR AND INTEGRITY.
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO REPRESENT AND COLLECTIVELY BARGAIN FOR THE MEMBERS OF THE NAPERVILLE FIRE DEPARTMENT, BY ENCOURAGING A HARMONIOUS LABOR-MANAGEMENT RELATIONSHIP.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0206634
IRS990EZ/TotalRevenueAmt0185582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IAFF4302.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BENEVOLENT FUND 10,067 COMMISSIONS 14,625 COMPUTER/IT SERVICE 2,604 DUES AND SUBSCRIPTIONS 379 EDUCATION AND TRAINING 12,454 GIFTS 7 INSURANCE 934 MEAL EXPENSES 15,319 MISCELLANEOUS 2,313 OFFICE EXPENSE 4,104 REIMBURSEMENTS 2,680 TRAVEL 18,699 SAFETY SUPPLIES 9,195 TOTAL 93,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS/LOSSES 13,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NAPERVILLE PROFESSIONAL FIREFIGHTERS UNION LOCAL 4302 WAS CHARTERED IN 2003 TO REPRESENT AND COLLECTIVELY BARGAIN FOR THE MEMBERS OF THE NAPERVILLE FIRE DEPARTMENT. BY ENCOURAGING A HARMONIOUS LABOR-MANAGEMENT RELATIONSHIP WE ARE ABLE TO PROMOTE THE SAFE, EFFECTIVE, AND EFFICIENT DELIVERY OF SERVICES TO THE PUBLIC; SUPPORT THE HIGHEST LEVEL OF TRAINING AND SKILL WHILE PROFESSIONALLY CARRYING OUT OUR DUTIES WITH HONOR AND INTEGRITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL MACDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06309994030
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPERVILLE PROFESSIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIREFIGHTERS LOCAL 4302
ReturnHeader/Filer/BusinessNameControlTxt0NAPE
ReturnHeader/Filer/EIN0030524345
ReturnHeader/Filer/PhoneNum06305332795
ReturnHeader/Filer/USAddress/AddressLine1Txt010 W CHICAGO
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C5751DAF59684FEDC9084638C72A7B4B238B387
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D769B293DEAFDC00299FE8C6DC141841EA6D22DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.100.146
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:58:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363299518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SLUPIK AND ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 PARK ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605632370
ReturnHeader/PreparerPersonGrp/PhoneNum06303570096
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE F SLUPIK
ReturnHeader/ReturnTs02018-07-11T13:58:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.02$5.15$3.18$3.10$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.96$1.38$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.99$0.97$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$1.12$0.81$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$1.88$0.97$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$2.52$1.68$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$1.86$1.42$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.86$2.07$0.21
2016Summary only. Only limited summary data is available for this year.$2.21$0.00$1.95$2.07$0.12
2015Summary only. Only limited summary data is available for this year.$2.33$0.00$1.66$1.47$0.19
2014Summary only. Only limited summary data is available for this year.$2.14$0.00$1.81$1.74$0.07
2013Summary only. Only limited summary data is available for this year.$2.07$0.00$1.70$1.65$0.05
2012Summary only. Only limited summary data is available for this year.$2.02$0.00$1.52$1.48$0.03
2011Summary only. Only limited summary data is available for this year.$1.98$0.00$1.46$1.48$0.02