Civic Intelligence

Illinois Fire Chiefs Association

990 • Fiscal year 2015 • EIN 36-2732739

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

Organization ProfileWWW.ILLINOISFIRECHIEFS.ORG
PO Box 7Skokie, IL 60076

(847) 966-0732

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-2.8%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$76,667

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$584,271

Down $18,320 (-3.0%) from 2014

Net Assets

Down

$574,008

Down $20,470 (-3.4%) from 2014

Liabilities

Up

$10,263

Up $2,150 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin30th percentile

Revenue

Down

$730,433

Down $82,507 (-10%) from 2014

Expenses

Down

$750,903

Down $3,240 (-0.4%) from 2014

Net Income

Down

-$20,470

Down $79,267 (-135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $264,788Liabilities 2010: $57,431Net Assets 2010: $207,3572010Assets 2012: $483,875Liabilities 2012: $56,415Net Assets 2012: $427,4602012Assets 2013: $546,327Liabilities 2013: $10,646Net Assets 2013: $535,6812013Assets 2014: $602,591Liabilities 2014: $8,113Net Assets 2014: $594,4782014Assets 2015: $584,271Liabilities 2015: $10,263Net Assets 2015: $574,0082015Assets 2016: $726,424Liabilities 2016: $23,920Net Assets 2016: $702,5042016Assets 2017: $728,577Liabilities 2017: $865Net Assets 2017: $727,7122017Assets 2018: $811,908Liabilities 2018: $9,810Net Assets 2018: $802,0982018Assets 2019: $837,913Liabilities 2019: $16,429Net Assets 2019: $821,4842019Assets 2020: $937,670Liabilities 2020: $138,780Net Assets 2020: $798,8902020Assets 2021: $1,016,967Liabilities 2021: $242,821Net Assets 2021: $774,1462021Assets 2022: $1,078,263Liabilities 2022: $287,404Net Assets 2022: $790,8592022Assets 2023: $1,365,883Liabilities 2023: $297,697Net Assets 2023: $1,068,1862023Assets 2024: $1,027,884Liabilities 2024: $150,305Net Assets 2024: $877,5792024

Highlighted filing

2015

Assets$584,271
Liabilities$10,263
Net Assets$574,008
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $688,6312010Expenses 2012: $579,7332012Revenue 2013: $765,148Expenses 2013: $656,927Net Income 2013: $108,2212013Revenue 2014: $812,940Expenses 2014: $754,143Net Income 2014: $58,7972014Revenue 2015: $730,433Expenses 2015: $750,903Net Income 2015: -$20,4702015Revenue 2016: $830,901Expenses 2016: $702,405Net Income 2016: $128,4962016Revenue 2017: $879,122Expenses 2017: $853,914Net Income 2017: $25,2082017Revenue 2018: $905,191Expenses 2018: $830,805Net Income 2018: $74,3862018Revenue 2019: $952,082Expenses 2019: $932,696Net Income 2019: $19,3862019Revenue 2020: $797,725Expenses 2020: $820,319Net Income 2020: -$22,5942020Revenue 2021: $977,497Expenses 2021: $1,002,241Net Income 2021: -$24,7442021Revenue 2022: $978,663Expenses 2022: $961,950Net Income 2022: $16,7132022Revenue 2023: $1,287,075Expenses 2023: $1,015,369Net Income 2023: $271,7062023Revenue 2024: $544,273Expenses 2024: $737,640Net Income 2024: -$193,3672024

Highlighted filing

2015

Revenue$730,433
Expenses$750,903
Net Income-$20,470
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.0
Gross Receipts
$730,433
Mission and Program Overview

Mission

The illinois fire chiefs association is dedicated to promoting excellence in the fire service by providing an information-sharing network and by offering educational, legislative, and technical opportunities to our diverse membership and associated partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,788$464,605▲ $316,817
Accounts Receivable$32,907$53,283▲ $20,376
Cash and Non-Interest-Bearing Accounts$400,079$50,293▼ $349,786
Land, Buildings, and Equipment, Net$15,829$13,506▼ $2,323
Prepaid Expenses and Deferred Charges$4,925$1,521▼ $3,404
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$602,591$584,271▼ $18,320
Other Assets Total$1,063$1,063→ $0
Liabilities
Deferred Revenue$2,859$7,086▲ $4,227
Accounts Payable and Accrued Expenses$5,252$3,177▼ $2,075
Other Liabilities$2--
Total Liabilities$8,113$10,263▲ $2,150
Net Assets / Fund Balance
Unrestricted Net Assets$594,478$574,008▼ $20,470
Total Net Assets Fund Balance$594,478$574,008▼ $20,470
Total Liabilities and Net Assets / Fund Balance$602,591$584,271▼ $18,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,506$59,037$72,543
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy SashkoExecutive DirectorFT$76,667$76,667

Board Members and Trustees

NameTitle
Deputy Chief Stephen ClarksonPast President
Chief Sean MaloyPresident
Chief Don ShoevlinDirector
Chief Greg EarleDirector
Chief John KachanukDirector
Chief Mark PuknaitisDirector
Chief James Quinn RetiredRet. Director
Chief Brian Doyle1st VP
Deputy Chief Jim Kreher2nd VP
Assistant Chief Chuck LaussArea Rep
Chief Anthony NicholsArea Rep
Chief Chad HoefleArea Rep
Chief Ed St LouisArea Rep
Chief Jeffrey HowellArea Rep
Chief Joe HenningArea Rep
Chief John ChristianArea Rep
Chief Ken FustinArea Rep
Chief Michael MavrogeorgeArea Rep
Chief Pat GoodwinArea Rep
Chief Randy DeickeArea Rep
Chief Steven LovinelliArea Rep
Dep Chief Charles Stewart IiiArea Rep
Deputy Chief Don WenschofArea Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$110,314
Program Service Revenue
$618,729
Investment Income
$1,390
Other Revenue
$0
All Other Contributions
$110,314
Change in Net Assets
$-20,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,433
Total Revenue per Audited Statements
$730,433
Total Revenue per Form 990
$730,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,224
Salaries, Compensation, and Employee Benefits$233,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$160,551--$160,551
Other Salaries and Wages$112,580$28,223-$140,803
All Other Expenses$70,670$20,197-$90,867
Current Officers, Directors, Trustees, and Key Employees$53,667$23,000-$76,667
Other Expenses$31,311$33,663-$31,311
Insurance$17,053$1,894-$18,947
Fees for Services Legal-$18,764-$18,764
Payroll Taxes$12,290$3,919-$16,209
Office Expenses$8,774$975-$9,749
Travel$5,508$1,500-$7,008
Depreciation Depletion$5,282--$5,282
Fees for Services Other-$323-$323
Occupancy-$203-$203
Total Functional Expenses$615,877$135,026$0$750,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$750,903
Total Expenses per Audited Statements$750,903
Total Expenses per Form 990$750,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of form 990 is provided to all board members in advance of a board meeting for discussion and approval at the meeting, along with the audited financial statements.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization asks board members annually whether they are in compliance with the written conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“On an annual basis, the Board of Directors determines the Executive Director's salary for the upcoming year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“On an annual basis, the Board of Directors determines the employees compensation for the upcoming year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Illinois Fire Chiefs Association
EIN
36-2732739
Phone
8479660732
Address
PO BOX 7, SKOKIE, IL 60076

Signing Officer

Name
Timothy Sashko
Title
Executive Director
Signed
2016-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chief Sean Maloy
Formed
1954
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
23
Employees
5

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: providing information and support for legislation affecting the illinois fire service consulting services for fire districts and departments.”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ASSESSOR TRAINING: Column (A) - Total = $1208; Column (B) - Program Services = $1208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO OTHER: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $3000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS AND PLAQUES: Column (A) - Total = $7434; Column (B) - Program Services = $7434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $3938; Column (B) - Program Services = $0; Column (C) - Management & General = $3938; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COSTS OF GOODS SOLD: Column (A) - Total = $580; Column (B) - Program Services = $580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEES PAID: Column (A) - Total = $4078; Column (B) - Program Services = $0; Column (C) - Management & General = $4078; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNERAL COMMITTEE: Column (A) - Total = $4430; Column (B) - Program Services = $4430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JOINT LABOR MANAGEMENT COMMITT: Column (A) - Total = $684; Column (B) - Program Services = $684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MACHINE AND EQUIPMENT RENTAL: Column (A) - Total = $962; Column (B) - Program Services = $962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETINGS: Column (A) - Total = $2702; Column (B) - Program Services = $0; Column (C) - Management & General = $2702; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $3337; Column (B) - Program Services = $0; Column (C) - Management & General = $3337; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NOVELTY SHIRTS: Column (A) - Total = $4124; Column (B) - Program Services = $4124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAC EXPENSE: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $13274; Column (B) - Program Services = $13274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC RELATIONS: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $3142; Column (B) - Program Services = $0; Column (C) - Management & General = $3142; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STATE FAIR COMMITTEE: Column (A) - Total = $1374; Column (B) - Program Services = $1374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUBSCRIPTIONS : Column (A) - Total = $426; Column (B) - Program Services = $426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $12372; Column (B) - Program Services = $12372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELECOMM ADVISE COMMITTEE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER COMB OFFICER COMMITT: Column (A) - Total = $595; Column (B) - Program Services = $595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEB PAGE HOSTING: Column (A) - Total = $17507; Column (B) - Program Services = $17507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The board of directors receives a draft copy of the audit report in advance of a board meeting for discussion and approval at the meeting.”

Raw XML AppendixShowing 400 of 666 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.

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,271
Liabilities
$10,263
Net assets
$574,008
Revenue
$730,433
Expenses
$750,903
Net income
-$20,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.88$0.54$0.74$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.30$1.07$1.29$1.02$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.29$0.79$0.98$0.96$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.24$0.77$0.98$1.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.14$0.80$0.80$0.82$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.95$0.93$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.91$0.83$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.88$0.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.70$0.83$0.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.73$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.81$0.75$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.77$0.66$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.06$0.43$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.21$0.69