Civic Intelligence

Labor Law Group Trust

990EZ • Fiscal year 2017 • EIN 13-6154818

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 01, 2018

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$433,412

Up $60,487 (+16%) from 2016

Net Assets

Up

$433,412

Up $60,487 (+16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$48,886

Up $11,774 (+32%) from 2016

Expenses

Down

$30,312

Down $28,479 (-48%) from 2016

Net Income

Up

$18,574

Up $40,253 (+186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2017

Assets$433,412
Liabilities-
Net Assets$433,412
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$48,886
Expenses$30,312
Net Income$18,574
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 1, 2018
Return Version
2017v2.3
Gross Receipts
$63,977
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.-$30,312
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-04-01

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 conference 29,812 total 29,812”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 41,913”

Raw XML Appendix147 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/BOYAmt0372925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0433412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt015091
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0372925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0433412
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07299
IRS990EZ/GrossReceiptsAmt063977
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041437
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0372925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0433412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0372925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0433412
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/OtherChangesInNetAssetsAmt041913
IRS990EZ/OtherExpensesTotalAmt029812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDY OF LABOR/EMPLOYMENT LAW
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTING CONFERENCES RELATED TO LABOR/EMPLOYMENT LAW; WRITE/PUBLISH BOOKS RELATED TO LABOR/EMPLOYMENT LAW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt022390
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030312
IRS990EZ/TotalProgramServiceExpensesAmt030312
IRS990EZ/TotalRevenueAmt048886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06482
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039394
IRS990ScheduleA/InvestmentIncomeCYPct00.18000
IRS990ScheduleA/InvestmentIncomePYPct00.13000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81830
IRS990ScheduleA/PublicSupportPY509Pct00.87420
IRS990ScheduleA/PublicSupportTotal509Amt0177407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021676
IRS990ScheduleA/Total509Grp/TotalAmt0177407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCE 29,812 TOTAL 29,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 41,913
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F10CCF75C17C1F1640F25D8A973A74AAF6B3F820
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BEB56739022277D99082A1DE2BB979C0AE6E8F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.136.2
ReturnHeader/FilingSecurityInformation/IPDt02018-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:42:11
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/PreparationDt02018-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY A REGULA CPA
ReturnHeader/ReturnTs02018-04-02T09:42:11-04:00
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
$433,412
Liabilities
-
Net assets
$433,412
Revenue
$48,886
Expenses
$30,312
Net income
$18,574
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits