Civic Intelligence

Labor Law Group Trust

990EZ • Fiscal year 2014 • EIN 13-6154818

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

525 South Main StreetAda, OH 45810

(419) 772-2205

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 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$357,998

Up $5,346 (+1.5%) from 2013

Net Assets

Up

$357,998

Up $5,346 (+1.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$50,931

Up $22,773 (+81%) from 2013

Expenses

Up

$42,931

Up $27,652 (+181%) from 2013

Net Income

Down

$8,000

Down $4,879 (-38%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $286,839Liabilities 2011: $02011Assets 2012: $304,293Liabilities 2012: $0Net Assets 2012: $304,2932012Assets 2013: $352,652Liabilities 2013: $0Net Assets 2013: $352,6522013Assets 2014: $357,998Net Assets 2014: $357,9982014Assets 2015: $380,369Liabilities 2015: $02015Assets 2016: $372,925Net Assets 2016: $372,9252016Assets 2017: $433,412Net Assets 2017: $433,4122017Assets 2018: $359,921Net Assets 2018: $359,9212018Assets 2019: $425,621Net Assets 2019: $425,6212019Assets 2020: $486,595Net Assets 2020: $486,5952020Assets 2021: $579,287Liabilities 2021: $0Net Assets 2021: $579,2872021Assets 2022: $532,304Liabilities 2022: $0Net Assets 2022: $532,3042022Assets 2023: $605,403Liabilities 2023: $0Net Assets 2023: $605,4032023Assets 2024: $677,478Liabilities 2024: $29Net Assets 2024: $677,4492024

Highlighted filing

2014

Assets$357,998
Liabilities-
Net Assets$357,998

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $58,511Expenses 2011: $26,027Net Income 2011: $32,4842011Revenue 2012: $71,075Expenses 2012: $72,802Net Income 2012: -$1,7272012Revenue 2013: $28,158Expenses 2013: $15,279Net Income 2013: $12,8792013Revenue 2014: $50,931Expenses 2014: $42,931Net Income 2014: $8,0002014Revenue 2015: $35,636Expenses 2015: $8,871Net Income 2015: $26,7652015Revenue 2016: $37,112Expenses 2016: $58,791Net Income 2016: -$21,6792016Revenue 2017: $48,886Expenses 2017: $30,312Net Income 2017: $18,5742017Revenue 2018: $56,416Expenses 2018: $71,125Net Income 2018: -$14,7092018Revenue 2019: $55,506Expenses 2019: $32,684Net Income 2019: $22,8222019Revenue 2020: $36,8332020Revenue 2021: $62,338Expenses 2021: $10,762Net Income 2021: $51,5762021Revenue 2022: $74,925Expenses 2022: $29,627Net Income 2022: $45,2982022Revenue 2023: $37,526Expenses 2023: $24,762Net Income 2023: $12,7642023Revenue 2024: $77,540Expenses 2024: $48,142Net Income 2024: $29,3982024

Highlighted filing

2014

Revenue$50,931
Expenses$42,931
Net Income$8,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$68,588
Mission and Program Overview

Mission

Study of labor/employment law

Program Services

DescriptionGrantsExpenses
HOSTING CONFERENCES RELATED TO LABOR/EMPLOYMENT LAW; WRITE/PUBLISH BOOKS RELATED TO LABOR/EMPLOYMENT LAW.-$42,931
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARION CRAINChairPT$0--
RICHARD BALESTreasurerPT$0--
PEGGIE SMITHSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Labor Law Group
EIN
13-6154818
Address
525 SOUTH MAIN STREET, ADA, OH 45810

Signing Officer

Name
Richard Bales
Title
Treasurer
Signed
2015-05-09

Preparer

Firm
Sielschott Walsh Keifer & Regula Inc
Address
711 DEAN AVE, LIMA, OH 45804-3210
Preparer
Tracey a Regula CPA
Phone
4192222001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses ad honoring grodin, rosenfeld 400 conference 41,221 aals breakfast 335 total 41,956

Form 990-ez, Part I, Line 20

Unrealized loss on investments -2,654

Raw XML Appendix138 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/BooksInCareOfDetail/PersonNm0RICHARD BALES
IRS990EZ/BooksInCareOfDetail/PhoneNum04197722205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 SOUTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045810
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0352652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0357998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092
IRS990EZ/CostOrOtherBasisExpenseSaleAmt017657
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0352652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0357998
IRS990EZ/GainOrLossFromSaleOfAssetsAmt08055
IRS990EZ/GrossReceiptsAmt068588
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042784
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0352652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0357998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0352652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0357998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARION CRAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD BALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2654
IRS990EZ/OtherExpensesTotalAmt041956
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDY OF LABOR/EMPLOYMENT LAW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTING CONFERENCES RELATED TO LABOR/EMPLOYMENT LAW; WRITE/PUBLISH BOOKS RELATED TO LABOR/EMPLOYMENT LAW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt025712
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042931
IRS990EZ/TotalProgramServiceExpensesAmt042931
IRS990EZ/TotalRevenueAmt050931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036614
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86790
IRS990ScheduleA/PublicSupportTotal509Amt0240499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060163
IRS990ScheduleA/Total509Grp/TotalAmt0240499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AD HONORING GRODIN, ROSENFELD 400 CONFERENCE 41,221 AALS BREAKFAST 335 TOTAL 41,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENTS -2,654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LABOR LAW GROUP
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0136154818
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341641531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIELSCHOTT WALSH KEIFER & REGULA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 DEAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458043210
ReturnHeader/PreparerPersonGrp/PhoneNum04192222001
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY A REGULA CPA
ReturnHeader/ReturnTs02015-05-11T08:33:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$6.77$0.00$6.77$0.78$0.48$0.29
2023Summary only. Only limited summary data is available for this year.$6.05$0.00$6.05$0.38$0.25$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.00$5.32$0.75$0.30$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.00$5.79$0.62$0.11$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$4.87$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$4.26$0.56$0.33$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.60$3.60$0.56$0.71$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$4.33$0.49$0.30$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$3.73$0.37$0.59$0.22
2015Summary only. Only limited summary data is available for this year.$3.80$0.00$0.36$0.09$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.58$3.58$0.51$0.43$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.28$0.15$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$0.71$0.73$0.02
2011Summary only. Only limited summary data is available for this year.$2.87$0.00$0.59$0.26$0.32