Civic Intelligence

Ibb Lodge 1 Sub Fund

990 • Fiscal year 2022 • EIN 23-7046358

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 21, 2023

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

86th percentile

51%

Higher net margin than 86% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$30,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

25th percentile

-6.9%

Faster asset growth than 25% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$9,916,176

Down $738,791 (-6.9%) from 2021

Net Assets

Down

$9,881,800

Down $730,665 (-6.9%) from 2021

Liabilities

Down

$34,376

Down $8,126 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin86th percentile

Revenue

Down

$1,726,021

Down $312,710 (-15%) from 2021

Expenses

Down

$850,051

Down $130,810 (-13%) from 2021

Net Income

Down

$875,970

Down $181,900 (-17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$9,916,176
Liabilities$34,376
Net Assets$9,881,800
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$1,726,021
Expenses$850,051
Net Income$875,970
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 21, 2023
Return Version
2021v4.2
Gross Receipts
$8,876,068
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$10,612,465$9,881,800▼ $730,665
Investments in Publicly Traded Securities$10,452,497$9,693,665▼ $758,832
Cash and Non-Interest-Bearing Accounts$89,344$101,590▲ $12,246
Accounts Receivable$78,033$87,647▲ $9,614
Prepaid Expenses and Deferred Charges$12,101$9,679▼ $2,422
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$10,654,967$9,916,176▼ $738,791
Other Assets Total$22,992$23,595▲ $603
Liabilities
Accounts Payable and Accrued Expenses$18,319$17,400▼ $919
Other Liabilities$24,183$16,976▼ $7,207
Total Liabilities$42,502$34,376▼ $8,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,612,465$9,881,800▼ $730,665
Total Liabilities and Net Assets / Fund Balance$10,654,967$9,916,176▼ $738,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$17,010$17,010
Compensation and Service Providers
Top Officer Pay37th 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
$1,243,239
Investment Income
$478,628
Other Revenue
$4,154
Change in Net Assets
$875,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,669,043
Revenue Not Reported on Financial Statements
$56,978
Revenue Not Reported on Form 990
$-1,606,635
Total Revenue per Audited Statements
$62,408
Total Revenue per Form 990
$1,726,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,063
Salaries, Compensation, and Employee Benefits$20,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$530,888
Fees for Service Investment Mgmnt Fees---$56,978
Fees for Services Accounting---$27,348
Current Officers, Directors, Trustees, and Key Employees---$20,100
Insurance---$13,592
Occupancy---$6,932
Office Expenses---$5,631
Fees for Services Legal---$3,600
Conferences and Meetings---$1,690
Information Technology---$1,639
Other Expenses---$737
Total Functional Expenses$0$0$0$850,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$850,051
Expenses per Audited Statements$800,265
Total Expenses per Audited Statements$800,265
Expenses Not Reported on Financial Statements$49,786
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-7,192
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$16,976
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 35% controlled entity
No
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
2023-03-21
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
187
Volunteers
0

Preparer

Firm
Legacy Professionals 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 2021. 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 to evaluate its tax positions and recognize a tax liability if the plan has taken uncertain tax positions that more likely than not would not be sustained upon examination by tax authorities. The plan is subject to routine audits by taxing juridsdictions; however, there are currently no audits for any tax periods in progress.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Decrease in supplemental unemployment benefit obligation -7,192.”

Raw XML Appendix396 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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IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010612465
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09881800
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt049786
IRS990ScheduleD/ExpensesSubtotalAmt0800265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt056978
IRS990ScheduleD/InvestmentExpensesNotIncldAmt056978
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1606635
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-7192
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUPPLEMENTAL UNEMPLOYMENT BENEFITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-1606635
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt056978
IRS990ScheduleD/RevenueSubtotalAmt01669043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN TO EVALUATE ITS TAX POSITIONS AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURIDSDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DECREASE IN SUPPLEMENTAL UNEMPLOYMENT BENEFIT OBLIGATION -7,192.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0850051
IRS990ScheduleD/TotalLiabilityAmt016976
IRS990ScheduleD/TotalRevenuePerForm990Amt01726021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt062408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0800265
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 2021. 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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010654967
IRS990/TotalAssetsEOYAmt09916176
IRS990/TotalAssetsGrp/BOYAmt010654967
IRS990/TotalAssetsGrp/EOYAmt09916176
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0850051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042502
IRS990/TotalLiabilitiesEOYAmt034376
IRS990/TotalLiabilitiesGrp/BOYAmt042502
IRS990/TotalLiabilitiesGrp/EOYAmt034376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010612465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09881800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01243239
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/ExclusionAmt0478628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01247393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01726021
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010654967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09916176
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07732475225
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBB LODGE 1 SUB FUND
ReturnHeader/Filer/BusinessNameControlTxt0INTE
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/PreparerFirmGrp/PreparerFirmEIN0320043599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY PROFESSIONALS 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/PreparationDt02023-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN M MATTHYS
ReturnHeader/ReturnTs02023-03-21T13:49:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,916,176
Liabilities
$34,376
Net assets
$9,881,800
Revenue
$1,726,021
Expenses
$850,051
Net income
$875,970
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