Civic Intelligence

Lemont Professional Firefighters Union Local 3966

990EZ • Fiscal year 2017 • EIN 36-4316086

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 05, 2019

12940 S Bell RoadLemont, IL 60439

(630) 257-0054

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

84th percentile

23%

Higher net margin than 84% 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

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

59th percentile

3.5%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$121,662

Up $11,455 (+10%) from 2016

Net Assets

Up

$121,309

Up $11,455 (+10%) from 2016

Liabilities

Flat

$353

Flat from 2016

Revenue

Up

$50,538

Up $1,720 (+3.5%) from 2016

Expenses

Down

$39,083

Down $16,886 (-30%) from 2016

Net Income

Up

$11,455

Up $18,606 (+260%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $64,415Net Assets 2010: $64,4152010Assets 2011: $71,855Net Assets 2011: $71,8552011Assets 2015: $117,358Liabilities 2015: $353Net Assets 2015: $117,0052015Assets 2016: $110,207Liabilities 2016: $353Net Assets 2016: $109,8542016Assets 2017: $121,662Liabilities 2017: $353Net Assets 2017: $121,3092017Assets 2023: $181,637Liabilities 2023: $899Net Assets 2023: $180,7382023Assets 2024: $168,626Liabilities 2024: $70Net Assets 2024: $168,5562024

Highlighted filing

2017

Assets$121,662
Liabilities$353
Net Assets$121,309

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $60,305Expenses 2010: $60,873Net Income 2010: -$5682010Revenue 2011: $58,397Expenses 2011: $50,957Net Income 2011: $7,4402011Revenue 2015: $65,071Expenses 2015: $50,136Net Income 2015: $14,9352015Revenue 2016: $48,818Expenses 2016: $55,969Net Income 2016: -$7,1512016Revenue 2017: $50,538Expenses 2017: $39,083Net Income 2017: $11,4552017Revenue 2023: $71,929Expenses 2023: $67,735Net Income 2023: $4,1942023Revenue 2024: $62,481Expenses 2024: $74,663Net Income 2024: -$12,1822024

Highlighted filing

2017

Revenue$50,538
Expenses$39,083
Net Income$11,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2019
Return Version
2017v2.2
Gross Receipts
$88,573
Mission and Program Overview

Mission

Lemont firefighters union local 3966

Program Services

DescriptionGrantsExpenses
FIREFIGHTER SERVICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SPIVAKPresidentPT$0--
TONY NALEPAVice PresidentPT$0--
TODD FISCHERSecretaryPT$0--
JAY HANSENTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing----
Heritage Fes----
Filing and Contact Details

Filer

Filer Name
Lemont Professional Firefighters Union
EIN
36-4316086
Address
12940 S BELL ROAD, LEMONT, IL 60439

Signing Officer

Name
Jay Hansen
Title
Treasurer
Phone
6302570054
Signed
2019-02-05
Discuss with paid preparer
No

Preparer

Firm
Accurate Accounting & Investment Sv
Address
11801 SOUTHWEST HWY STE 5-S, Palos Heights, IL 60463
Preparer
John R Hayes
Phone
7084487010
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountmisc. Income 1,340

Description of other expenses Part I line 16

Description amountconferences conventions and meeting 100national dues affi 10,241national dues afl-cio 3,153national dues - iaff 7,854telephone 3,523office expense 5,081office supplies 307gifts and awards 835bank fees 250conference expense 597

Description of total liabilities Part II line 26

Category beginning of year end of yearaccrued payroll taxes 353 353

Raw XML Appendix122 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JAY HANSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06302570054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012940 S BELL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110207
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt011455
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IRS990EZ/GrossReceiptsAmt088573
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109854
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SPIVAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY NALEPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031941
IRS990EZ/OtherRevenueTotalAmt01340
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEMONT FIREFIGHTERS UNION LOCAL 3966
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIREFIGHTER SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038035
IRS990EZ/SpecialEventsNetIncomeLossAmt02584
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0353
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0353
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039083
IRS990EZ/TotalRevenueAmt050538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HERITAGE FES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC. INCOME 1,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCONFERENCES CONVENTIONS AND MEETING 100NATIONAL DUES AFFI 10,241NATIONAL DUES AFL-CIO 3,153NATIONAL DUES - IAFF 7,854TELEPHONE 3,523OFFICE EXPENSE 5,081OFFICE SUPPLIES 307GIFTS AND AWARDS 835BANK FEES 250CONFERENCE EXPENSE 597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL TAXES 353 353
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
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ReturnHeader/Filer/EIN0364316086
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.111.42.124
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTm009:33:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364461908
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060463
ReturnHeader/PreparerPersonGrp/PhoneNum07084487010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R HAYES
ReturnHeader/ReturnTs02019-02-05T09:31:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings