Civic Intelligence

Ibb Lodge 1 Sub Fund

990 • Fiscal year 2019 • EIN 23-7046358

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

Organization ProfileN/A

View Organization Page

PO Box 6054St Charles, IL 60174

(630) 584-8588

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.06x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$30,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

26th percentile

-1.6%

Faster asset growth than 26% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$9,618,044

Down $157,013 (-1.6%) from 2018

Net Assets

Down

$9,548,059

Down $70,566 (-0.7%) from 2018

Liabilities

Down

$69,985

Down $86,447 (-55%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin17th percentile

Revenue

Down

$1,110,405

Down $169,688 (-13%) from 2018

Expenses

Down

$1,271,267

Down $176,167 (-12%) from 2018

Net Income

Up

-$160,862

Up $6,479 (+3.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,613,984Liabilities 2010: $2,068Net Assets 2010: $9,611,9162010Assets 2011: $10,244,272Liabilities 2011: $102,613Net Assets 2011: $10,141,6592011Assets 2012: $9,270,051Liabilities 2012: $2,621Net Assets 2012: $9,267,4302012Assets 2013: $9,165,313Liabilities 2013: $9,219Net Assets 2013: $9,156,0942013Assets 2014: $9,479,315Liabilities 2014: $10,369Net Assets 2014: $9,468,9462014Assets 2015: $10,109,713Liabilities 2015: $30,154Net Assets 2015: $10,079,5592015Assets 2016: $10,104,295Liabilities 2016: $48,904Net Assets 2016: $10,055,3912016Assets 2017: $9,938,045Liabilities 2017: $58,518Net Assets 2017: $9,879,5272017Assets 2018: $9,775,057Liabilities 2018: $156,432Net Assets 2018: $9,618,6252018Assets 2019: $9,618,044Liabilities 2019: $69,985Net Assets 2019: $9,548,0592019Assets 2020: $9,071,925Liabilities 2020: $55,634Net Assets 2020: $9,016,2912020Assets 2021: $10,654,967Liabilities 2021: $42,502Net Assets 2021: $10,612,4652021Assets 2022: $9,916,176Liabilities 2022: $34,376Net Assets 2022: $9,881,8002022Assets 2023: $10,202,427Liabilities 2023: $64,770Net Assets 2023: $10,137,6572023Assets 2024: $10,417,573Liabilities 2024: $21,158Net Assets 2024: $10,396,4152024Assets 2025: $11,155,465Liabilities 2025: $110,666Net Assets 2025: $11,044,7992025

Highlighted filing

2019

Assets$9,618,044
Liabilities$69,985
Net Assets$9,548,059
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,546,7272010Expenses 2011: $1,659,5032011Expenses 2012: $1,836,7982012Expenses 2013: $1,434,6892013Revenue 2014: $1,077,892Expenses 2014: $1,287,015Net Income 2014: -$209,1232014Revenue 2015: $1,936,399Expenses 2015: $991,738Net Income 2015: $944,6612015Revenue 2016: $1,844,009Expenses 2016: $1,280,292Net Income 2016: $563,7172016Revenue 2017: $1,055,529Expenses 2017: $1,659,983Net Income 2017: -$604,4542017Revenue 2018: $1,280,093Expenses 2018: $1,447,434Net Income 2018: -$167,3412018Revenue 2019: $1,110,405Expenses 2019: $1,271,267Net Income 2019: -$160,8622019Revenue 2020: $1,194,429Expenses 2020: $1,453,527Net Income 2020: -$259,0982020Revenue 2021: $2,038,731Expenses 2021: $980,861Net Income 2021: $1,057,8702021Revenue 2022: $1,726,021Expenses 2022: $850,051Net Income 2022: $875,9702022Revenue 2023: $1,298,424Expenses 2023: $1,388,738Net Income 2023: -$90,3142023Revenue 2024: $1,154,966Expenses 2024: $1,564,695Net Income 2024: -$409,7292024Revenue 2025: $1,200,895Expenses 2025: $1,407,074Net Income 2025: -$206,1792025

Highlighted filing

2019

Revenue$1,110,405
Expenses$1,271,267
Net Income-$160,862
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$10,534,141
Mission and Program Overview

Mission

To provide supplemental unemployment benefits for eligible participants within the jurisdiction of ibb local lodge no. One.

To provide supplemental unemployment benefits to eligible participants within the jurisdiction of the ibb local lodge no. One.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,618,625$9,548,059▼ $70,566
Investments in Publicly Traded Securities$9,645,533$9,494,068▼ $151,465
Accounts Receivable$31,571$48,451▲ $16,880
Cash and Non-Interest-Bearing Accounts$58,267$35,245▼ $23,022
Prepaid Expenses and Deferred Charges$5,251$693▼ $4,558
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,775,057$9,618,044▼ $157,013
Other Assets Total$34,435$39,587▲ $5,152
Liabilities
Accounts Payable and Accrued Expenses$24,311$36,860▲ $12,549
Other Liabilities$132,121$33,125▼ $98,996
Total Liabilities$156,432$69,985▼ $86,447
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,618,625$9,548,059▼ $70,566
Total Liabilities and Net Assets / Fund Balance$9,775,057$9,618,044▼ $157,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$17,010$17,010
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronnie TraxlerAdministratorPT$21,000$9,000$30,000

Board Members and Trustees

NameTitle
Edward HovekeEmployer Trustee
Joseph ReynoldsEmployer Trustee
Robert C GabrysiakEmployer Trustee
Eric DavisUnion Trustee
John RielUnion Trustee
Justin GustafsonUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$674,474
Investment Income
$435,125
Other Revenue
$806
Change in Net Assets
$-160,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,061,274
Revenue Not Reported on Financial Statements
$49,131
Revenue Not Reported on Form 990
$90,296
Total Revenue per Audited Statements
$1,151,570
Total Revenue per Form 990
$1,110,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,227
Salaries, Compensation, and Employee Benefits$21,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$943,040
Fees for Service Investment Mgmnt Fees---$49,131
Fees for Services Accounting---$27,442
Other Expenses---$25,181
Current Officers, Directors, Trustees, and Key Employees---$21,000
Occupancy---$7,182
Insurance---$6,944
Office Expenses---$5,548
Fees for Services Legal---$3,600
Information Technology---$2,590
All Other Expenses---$775
Conferences and Meetings---$361
Total Functional Expenses$0$0$0$1,271,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,271,267
Expenses per Audited Statements$1,219,856
Total Expenses per Audited Statements$1,219,856
Expenses Not Reported on Financial Statements$51,411
Other Expense Adjustments$2,280
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Supplemental Unemployment Benefits Payable$28,760
Due to Local Union$3,590
Due to Training & Education Fund$775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no subcommittees with authority to act on behalf of the board of trustees.”

Form 990, Part VI, Section B, Line 11B

“Ronnie l. Traxler, the administrator has the authority to review and approve the form 990 for filing. The form 990 is also reviewed by one labor and one management trustee prior to filing the form 990. The board of trustees are provided a copy after filing has occurred.”

Form 990, Part VI, Section B, Line 15

“The board of trustees, all of whom are not compensated, determine and approve the compensation of the administrator. The compenstion paid to the administrator is split between the plan and the i.b.b. Local lodge no. One training & education and legal assistance funds. Total allocated compensation is reported in part ix, line 5 for the administrator.”

Form 990, Part VI, Section C, Line 19

“The organization makes its forms 5500 and 990 available to the public upon request. Governing documents and internal policies are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Ibb Lodge 1 Sub Fund
EIN
23-7046358
Phone
6305848588
Address
PO BOX 6054, ST CHARLES, IL 60174

Signing Officer

Name
Eric Davis
Title
Trustee
Phone
7732475225
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Davis
Formed
1969
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
205
Volunteers
0

Preparer

Firm
Bansley and Kiener Llp
Address
8745 W HIGGINS RD STE 200, CHICAGO, IL 60631-2704
Preparer
Megan M Matthys
Phone
3122632700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Ronnie l. Traxler, the administrator, is responsible for the oversight of the audit. The board of trustees selects and approves the independent accountant.”

Form 990, Part V, Line 2A

“The number of forms w-2 listed on part v, line 2a are the total w-2's reported for supplemental unemployment benefits paid to eligible participants for 2018. There are no employees of the plan who received a form w-2.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the plan administrator to evaluate tax positions taken by the plan and recognize a tax liability for any uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. The trustees believe the plan is no longer subject to income tax examinations prior to 2016.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Increase in supplemental unemployment benefit obligation 2,280.”

Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024311
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036860
IRS990/AccountsReceivableGrp/BOYAmt031571
IRS990/AccountsReceivableGrp/EOYAmt048451
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS TO ELIGIBLE PARTICIPANTS WITHIN THE JURISDICTION OF THE IBB LOCAL LODGE NO. ONE.
IRS990/AllOtherExpensesGrp/TotalAmt0775
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt0943040
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RL TRAXLER & ASSOCIATES LLC
IRS990/BooksInCareOfDetail/PhoneNum06305848588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 KESLINGER ROAD SUITE 16
IRS990/BooksInCareOfDetail/USAddress/CityNm0GENEVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060134
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt058267
IRS990/CashNonInterestBearingGrp/EOYAmt035245
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0361
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0943040
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0435125
IRS990/CYOtherExpensesAmt0307227
IRS990/CYOtherRevenueAmt0806
IRS990/CYProgramServiceRevenueAmt0674474
IRS990/CYRevenuesLessExpensesAmt0-160862
IRS990/CYSalariesCompEmpBnftPaidAmt021000
IRS990/CYTotalExpensesAmt01271267
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01110405
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS FOR ELIGIBLE PARTICIPANTS WITHIN THE JURISDICTION OF IBB LOCAL LODGE NO. ONE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0205
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt027442
IRS990/FeesForServicesLegalGrp/TotalAmt03600
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt049131
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD HOVEKE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT C GABRYSIAK
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN RIEL
IRS990/Form990PartVIISectionAGrp/PersonNm6RONNIE TRAXLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt621000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt69000
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0163215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09586951
IRS990/GrossReceiptsAmt010534141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02590
IRS990/InsuranceGrp/TotalAmt06944
IRS990/InvestmentIncomeGrp/ExclusionAmt0271910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271910
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09645533
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09494068
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt017010
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09423736
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS FOR ELIGIBLE PARTICIPANTS WITHIN THE JURISDICTION OF IBB LOCAL LODGE NO. ONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09618625
IRS990/NetAssetsOrFundBalancesEOYAmt09548059
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0163215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0163215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt07182
IRS990/OfficeExpensesGrp/TotalAmt05548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034435
IRS990/OtherAssetsTotalGrp/EOYAmt039587
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMON ADMINISTRATIVE E
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc2REIMBURSED SALARY AND P
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt097946
IRS990/OtherExpensesGrp/TotalAmt146636
IRS990/OtherExpensesGrp/TotalAmt233891
IRS990/OtherExpensesGrp/TotalAmt325181
IRS990/OtherLiabilitiesGrp/BOYAmt0132121
IRS990/OtherLiabilitiesGrp/EOYAmt033125
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0806
IRS990/OtherRevenueTotalAmt0806
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0693
IRS990/PrincipalOfficerNm0ERIC DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0674474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0674474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01120360
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0715334
IRS990/PYOtherExpensesAmt0306074
IRS990/PYOtherRevenueAmt0675
IRS990/PYProgramServiceRevenueAmt0564084
IRS990/PYRevenuesLessExpensesAmt0-167341
IRS990/PYSalariesCompEmpBnftPaidAmt021000
IRS990/PYTotalExpensesAmt01447434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01280093
IRS990/ReconcilationRevenueExpnssAmt0-160862
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09618625
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09548059
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt051411
IRS990ScheduleD/ExpensesSubtotalAmt01219856
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt049131
IRS990ScheduleD/InvestmentExpensesNotIncldAmt049131
IRS990ScheduleD/NetUnrealizedGainsInvstAmt090296
IRS990ScheduleD/OtherExpensesNotIncludedAmt02280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUPPLEMENTAL UNEMPLOYMENT BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO TRAINING & EDUCATION FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO LOCAL UNION
IRS990ScheduleD/RevenueNotReportedAmt090296
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt049131
IRS990ScheduleD/RevenueSubtotalAmt01061274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN ADMINISTRATOR TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY FOR ANY UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE TRUSTEES BELIEVE THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCREASE IN SUPPLEMENTAL UNEMPLOYMENT BENEFIT OBLIGATION 2,280.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01271267
IRS990ScheduleD/TotalLiabilityAmt033125
IRS990ScheduleD/TotalRevenuePerForm990Amt01110405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01151570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01219856
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUBCOMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RONNIE L. TRAXLER, THE ADMINISTRATOR HAS THE AUTHORITY TO REVIEW AND APPROVE THE FORM 990 FOR FILING. THE FORM 990 IS ALSO REVIEWED BY ONE LABOR AND ONE MANAGEMENT TRUSTEE PRIOR TO FILING THE FORM 990. THE BOARD OF TRUSTEES ARE PROVIDED A COPY AFTER FILING HAS OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES, ALL OF WHOM ARE NOT COMPENSATED, DETERMINE AND APPROVE THE COMPENSATION OF THE ADMINISTRATOR. THE COMPENSTION PAID TO THE ADMINISTRATOR IS SPLIT BETWEEN THE PLAN AND THE I.B.B. LOCAL LODGE NO. ONE TRAINING & EDUCATION AND LEGAL ASSISTANCE FUNDS. TOTAL ALLOCATED COMPENSATION IS REPORTED IN PART IX, LINE 5 FOR THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORMS 5500 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS AND INTERNAL POLICIES ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RONNIE L. TRAXLER, THE ADMINISTRATOR, IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE BOARD OF TRUSTEES SELECTS AND APPROVES THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE NUMBER OF FORMS W-2 LISTED ON PART V, LINE 2A ARE THE TOTAL W-2'S REPORTED FOR SUPPLEMENTAL UNEMPLOYMENT BENEFITS PAID TO ELIGIBLE PARTICIPANTS FOR 2018. THERE ARE NO EMPLOYEES OF THE PLAN WHO RECEIVED A FORM W-2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART V, LINE 2A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IBB LOCAL LODGE NO ONE LEGAL ASSISTANCE TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IBB LOCAL LODGE NO ONE TRAINING AND EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0516146088
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1363143870
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE LEGAL ASSISTANCE BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE TRAINING AND EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 6054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 6054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST CHARLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST CHARLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060174
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160174
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09775057
IRS990/TotalAssetsEOYAmt09618044
IRS990/TotalAssetsGrp/BOYAmt09775057
IRS990/TotalAssetsGrp/EOYAmt09618044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0205
IRS990/TotalFunctionalExpensesGrp/TotalAmt01271267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156432
IRS990/TotalLiabilitiesEOYAmt069985
IRS990/TotalLiabilitiesGrp/BOYAmt0156432
IRS990/TotalLiabilitiesGrp/EOYAmt069985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09618625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09548059
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0674474
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/ExclusionAmt0435125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0675280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01110405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09775057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09618044
IRS990/TotReportableCompRltdOrgAmt09000
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02941 ARCHER AVENUE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060608
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07732475225
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBB LODGE 1 SUB FUND
ReturnHeader/Filer/BusinessNameControlTxt0IBBL
ReturnHeader/Filer/EIN0237046358
ReturnHeader/Filer/PhoneNum06305848588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6054
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060174
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FA842E320B716178DD14715AA61F81417606304
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0972669514AB148A2CCBFEBB4EE81B4C3652C1BD9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.97.105
ReturnHeader/FilingSecurityInformation/IPDt02020-02-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:20:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362152389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANSLEY AND KIENER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08745 W HIGGINS RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606312704
ReturnHeader/PreparerPersonGrp/PhoneNum03122632700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN M MATTHYS
ReturnHeader/ReturnTs02020-02-04T10:27:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,618,044
Liabilities
$69,985
Net assets
$9,548,059
Revenue
$1,110,405
Expenses
$1,271,267
Net income
-$160,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.2$0.11$11.0$1.20$1.41$0.21
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.02$10.4$1.15$1.56$0.41
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.06$10.1$1.30$1.39$0.09
2022Detailed filing. Detailed filing data is available for this year.$9.92$0.03$9.88$1.73$0.85$0.88
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.04$10.6$2.04$0.98$1.06
2020Detailed filing. Detailed filing data is available for this year.$9.07$0.06$9.02$1.19$1.45$0.26
2019Detailed filing. Detailed filing data is available for this year.$9.62$0.07$9.55$1.11$1.27$0.16
2018Detailed filing. Detailed filing data is available for this year.$9.78$0.16$9.62$1.28$1.45$0.17
2017Detailed filing. Detailed filing data is available for this year.$9.94$0.06$9.88$1.06$1.66$0.60
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.05$10.1$1.84$1.28$0.56
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.03$10.1$1.94$0.99$0.94
2014Detailed filing. Detailed filing data is available for this year.$9.48$0.01$9.47$1.08$1.29$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.01$9.16$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.00$9.27$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.10$10.1$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$0.00$9.61$1.55