Civic Intelligence

International Association of Fire Fighters

990EZ • Fiscal year 2017 • EIN 36-4287472

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization Profilewww.local3926.org
PO Box 2253Crystal Lake, IL 60039

(708) 906-6493

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

10th percentile

-19%

Higher net margin than 10% 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

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,263

Down $10,865 (-25%) from 2016

Net Assets

Down

$32,263

Down $10,865 (-25%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$56,156

Down $2,851 (-4.8%) from 2016

Expenses

Up

$67,021

Up $1,008 (+1.5%) from 2016

Net Income

Down

-$10,865

Down $3,859 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2015: $50,134Net Assets 2015: $50,1342015Assets 2016: $43,128Net Assets 2016: $43,1282016Assets 2017: $32,263Net Assets 2017: $32,2632017Assets 2018: $26,588Net Assets 2018: $26,5882018Assets 2019: $20,712Net Assets 2019: $20,7122019Assets 2020: $43,121Net Assets 2020: $43,1212020Assets 2021: $23,681Net Assets 2021: $23,6812021Assets 2022: $32,530Liabilities 2022: $975Net Assets 2022: $31,5552022Assets 2023: $42,960Liabilities 2023: $1,673Net Assets 2023: $41,2872023Assets 2024: $55,459Liabilities 2024: $1,652Net Assets 2024: $53,8072024

Highlighted filing

2017

Assets$32,263
Liabilities-
Net Assets$32,263
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $48,432Expenses 2015: $48,982Net Income 2015: -$5502015Revenue 2016: $59,007Expenses 2016: $66,013Net Income 2016: -$7,0062016Revenue 2017: $56,156Expenses 2017: $67,021Net Income 2017: -$10,8652017Revenue 2018: $79,415Expenses 2018: $85,090Net Income 2018: -$5,6752018Revenue 2019: $85,290Expenses 2019: $91,166Net Income 2019: -$5,8762019Revenue 2020: $90,227Expenses 2020: $67,818Net Income 2020: $22,4092020Revenue 2021: $85,894Expenses 2021: $105,334Net Income 2021: -$19,4402021Revenue 2022: $83,142Expenses 2022: $75,268Net Income 2022: $7,8742022Revenue 2023: $84,066Expenses 2023: $74,334Net Income 2023: $9,7322023Revenue 2024: $83,280Expenses 2024: $70,760Net Income 2024: $12,5202024

Highlighted filing

2017

Revenue$56,156
Expenses$67,021
Net Income-$10,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.2
Gross Receipts
$56,156
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
DURING THE YEAR 2017, THE ASSOCIATION SERVICED AND PROMOTED THE INTERESTS OF 56 PROFESSIONAL FIREFIGHTER MEMBERS.--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM KERLEYPresident-$0--
DAN WILLIAMSVice President-$0--
MIKE AIELLOSecretary-$0--
JAMES SUSTEKTreasurer-$0--
PALMER PACETrustee-$0--
MATTHEW NEWTONTrustee-$0--
ADAM FOWLESTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Crystal Lake Professional Firefighters
EIN
36-4287472
Phone
7089066493
Address
PO BOX 2253, CRYSTAL LAKE, IL 60039

Signing Officer

Name
James Sustek
Title
Treasurer
Signed
2018-07-02
Discuss with paid preparer
Yes

Preparer

Firm
James Gioia & CompanyPC
Address
30 North Walkup Avenue, Crystal Lake, IL 60014-4318
Preparer
James A Gioia CPA
Phone
8154595700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4750”

Other Expenses.1002

“Office Expenses $2145”

Other Expenses.1005

“Travel $1418”

Other Expenses.1007

“Conferences, Conventions, and Meetings $516”

Other Expenses.1008

“Interest $22”

Other Expenses.1009

“Depreciation $1252”

Other Expenses.1

“Membership dues to affiliates $23813”

Other Expenses.2

“SHIFT OUTINGS $7649”

Other Expenses.3

“Dues reimbursements $2830”

Other Expenses.4

“WEBSITE FEES $379”

Other Expenses.7

“Illinois annual report fee $15”

Other Assets.1002

“Furniture and Fixtures - Beginning $3755 Furniture and Fixtures - Ending $2504”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES SUSTEK
IRS990EZ/BooksInCareOfDetail/PhoneNum07089066493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2253
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRYSTAL LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0600392253
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04356
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10865
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022061
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032263
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056156
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00160
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM KERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE AIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES SUSTEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PALMER PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEW NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ADAM FOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03755
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02504
IRS990EZ/OtherExpensesTotalAmt044789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/PrintingPublicationsPostageAmt0171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE YEAR 2017, THE ASSOCIATION SERVICED AND PROMOTED THE INTERESTS OF 56 PROFESSIONAL FIREFIGHTER MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067021
IRS990EZ/TotalRevenueAmt056156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.local3926.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP DUES TO AFFILIATES $23813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHIFT OUTINGS $7649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES REIMBURSEMENTS $2830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE FEES $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ILLINOIS ANNUAL REPORT FEE $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $3755 Furniture and Fixtures - Ending $2504
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SUSTEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRYSTAL LAKE PROFESSIONAL FIREFIGHTERS
ReturnHeader/Filer/BusinessNameControlTxt0CRYS
ReturnHeader/Filer/EIN0364287472
ReturnHeader/Filer/PhoneNum07089066493
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2253
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363197762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Gioia & CompanyPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 North Walkup Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crystal Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600144318
ReturnHeader/PreparerPersonGrp/PhoneNum08154595700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Gioia CPA
ReturnHeader/ReturnTs02018-07-02T06:58:41-07:00
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
$32,263
Liabilities
-
Net assets
$32,263
Revenue
$56,156
Expenses
$67,021
Net income
-$10,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$0.83$0.71$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.84$0.74$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.83$0.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.86$1.05$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.90$0.68$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.85$0.91$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.79$0.85$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.56$0.67$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.59$0.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.48$0.49$0.01