Civic Intelligence

Illinois Public Telecommunications Association

990 • Fiscal year 2014 • EIN 36-3376020

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 19, 2015

34039 N LakesideGrayslake, IL 60030

(847) 877-1227

Siviq Scores

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

Liabilities / Assets

100th percentile

26.53x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

30.09x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-151%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$6,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 44.9% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$15,169

No earlier filing loaded for comparison.

Net Assets

-$387,271

No earlier filing loaded for comparison.

Liabilities

$402,440

No earlier filing loaded for comparison.

Revenue

$13,376

No earlier filing loaded for comparison.

Expenses

$33,569

No earlier filing loaded for comparison.

Net Income

-$20,193

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2014: $15,169Liabilities 2014: $402,440Net Assets 2014: -$387,2712014Assets 2015: $8,798Liabilities 2015: $402,442Net Assets 2015: -$393,6442015

Highlighted filing

2014

Assets$15,169
Liabilities$402,440
Net Assets-$387,271

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2014: $13,376Expenses 2014: $33,569Net Income 2014: -$20,1932014Revenue 2015: $11,052Expenses 2015: $17,425Net Income 2015: -$6,3732015

Highlighted filing

2014

Revenue$13,376
Expenses$33,569
Net Income-$20,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$13,376
Mission and Program Overview

Mission

To support the rights of small payphone companies to be competetive with larger rivals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,777$8,679▼ $13,098
Cash and Non-Interest-Bearing Accounts$6,944$4,474▼ $2,470
Prepaid Expenses and Deferred Charges$1,088$1,088→ $0
Accounts Receivable$5,556$928▼ $4,628
Rtn Earn Endowment Incm Other Fnds$-367,078$-387,271▼ $20,193
Total Assets$35,365$15,169▼ $20,196
Liabilities
Accounts Payable and Accrued Expenses$402,443$402,440▼ $3
Total Liabilities$402,443$402,440▼ $3
Net Assets / Fund Balance
Total Net Assets Fund Balance$-367,078$-387,271▼ $20,193
Total Liabilities and Net Assets / Fund Balance$35,365$15,169▼ $20,196
Compensation and Service Providers

Employees

NameTitleBaseTotal
John HughesPresident$6,000$6,000

Board Members and Trustees

NameTitle
Brian EstermanDirector
Daniel GentileDirector
Michael SimonDirector
Michael VitaleSecretary
Tom TuckerTreasurer
Mark SchmiklerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,373
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$323
Change in Net Assets
$-20,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,569
Salaries, Compensation, and Employee Benefits$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$16,422--$16,422
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Fees for Services Accounting$4,500--$4,500
Occupancy-$3,834-$3,834
Travel$2,590--$2,590
Office Expenses-$223-$223
Total Functional Expenses$29,512$4,057$0$33,569
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Illinois Public Telecommunications
EIN
36-3376020
Phone
8478771227
Address
34039 N LAKESIDE, GRAYSLAKE, IL 60030
Doing Business As
I P T a

Signing Officer

Name
John Hughes
Title
President
Phone
8478771227
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
6

Preparer

Firm
Wf and Associates
Address
1350 REMINGTON RD STE V, SCHAUMBURG, IL 60173-4822
Preparer
Steven G Froehlich
Phone
8478857300
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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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings