Civic Intelligence

Painters District Council No 30

990 • Fiscal year 2017 • EIN 27-0142061

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 31, 2017

1905 Sequoia Drive No 203Aurora, IL 60506

(630) 513-9500

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.15x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Net Margin

62nd percentile

38%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$297,092

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Asset Growth

55th percentile

0.4%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

3.6%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,885,003

Up $38,065 (+0.4%) from 2016

Net Assets

Up

$8,694,037

Up $47,594 (+0.6%) from 2016

Liabilities

Down

$190,966

Down $9,529 (-4.8%) from 2016

Revenue

Up

$1,275,605

Up $44,239 (+3.6%) from 2016

Expenses

Up

$794,011

Up $31,550 (+4.1%) from 2016

Net Income

Up

$481,594

Up $12,689 (+2.7%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $9,971,610Liabilities 2011: $128,784Net Assets 2011: $9,842,8262011Assets 2012: $10,160,163Liabilities 2012: $248,584Net Assets 2012: $9,911,5792012Assets 2013: $9,348,591Liabilities 2013: $178,386Net Assets 2013: $9,170,2052013Assets 2014: $9,541,864Liabilities 2014: $176,021Net Assets 2014: $9,365,8432014Assets 2015: $9,154,853Liabilities 2015: $163,142Net Assets 2015: $8,991,7112015Assets 2016: $8,846,938Liabilities 2016: $200,495Net Assets 2016: $8,646,4432016Assets 2017: $8,885,003Liabilities 2017: $190,966Net Assets 2017: $8,694,0372017Assets 2018: $8,372,001Liabilities 2018: $188,576Net Assets 2018: $8,183,4252018Assets 2019: $8,418,958Liabilities 2019: $247,536Net Assets 2019: $8,171,4222019Assets 2020: $8,108,361Liabilities 2020: $254,442Net Assets 2020: $7,853,9192020Assets 2021: $7,834,456Liabilities 2021: $323,260Net Assets 2021: $7,511,1962021Assets 2022: $8,040,134Liabilities 2022: $407,850Net Assets 2022: $7,632,2842022Assets 2023: $7,292,834Liabilities 2023: $228,868Net Assets 2023: $7,063,9662023Assets 2024: $7,235,783Liabilities 2024: $217,484Net Assets 2024: $7,018,2992024Assets 2025: $7,283,615Liabilities 2025: $213,006Net Assets 2025: $7,070,6092025

Highlighted filing

2017

Assets$8,885,003
Liabilities$190,966
Net Assets$8,694,037

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $656,9972011Expenses 2012: $650,6092012Expenses 2013: $652,5892013Revenue 2014: $1,148,411Expenses 2014: $692,773Net Income 2014: $455,6382014Revenue 2015: $1,213,287Expenses 2015: $712,419Net Income 2015: $500,8682015Revenue 2016: $1,231,366Expenses 2016: $762,461Net Income 2016: $468,9052016Revenue 2017: $1,275,605Expenses 2017: $794,011Net Income 2017: $481,5942017Revenue 2018: $1,291,895Expenses 2018: $786,005Net Income 2018: $505,8902018Revenue 2019: $1,315,596Expenses 2019: $807,712Net Income 2019: $507,8842019Revenue 2020: $1,320,762Expenses 2020: $954,089Net Income 2020: $366,6732020Revenue 2021: $1,328,469Expenses 2021: $978,192Net Income 2021: $350,2772021Revenue 2022: $1,346,270Expenses 2022: $924,090Net Income 2022: $422,1802022Revenue 2023: $1,137,588Expenses 2023: $1,059,468Net Income 2023: $78,1202023Revenue 2024: $1,049,654Expenses 2024: $1,095,321Net Income 2024: -$45,6672024Revenue 2025: $1,091,371Expenses 2025: $1,039,061Net Income 2025: $52,3102025

Highlighted filing

2017

Revenue$1,275,605
Expenses$794,011
Net Income$481,594
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,275,605
Mission and Program Overview

Mission

To hold and manage real estate for the parent, painters district council no. 30 pension fund

To hold and manage Real Estate for the Parent, Painters District Council No. 30 Pension Fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,646,443$8,694,037▲ $47,594
Land, Buildings, and Equipment, Net$8,360,130$8,165,444▼ $194,686
Cash and Non-Interest-Bearing Accounts$470,485$711,273▲ $240,788
Prepaid Expenses and Deferred Charges$4,290$6,604▲ $2,314
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,846,938$8,885,003▲ $38,065
Other Assets Total$12,033$1,682▼ $10,351
Liabilities
Other Liabilities$190,588$177,422▼ $13,166
Accounts Payable and Accrued Expenses$9,907$13,544▲ $3,637
Total Liabilities$200,495$190,966▼ $9,529
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,646,443$8,694,037▲ $47,594
Total Liabilities and Net Assets / Fund Balance$8,846,938$8,885,003▲ $38,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,628,070$2,064,481$8,692,551
Land$1,443,666-$1,443,666
Other Land Buildings$93,708$266,914$360,622
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick VandergraftFormer Trustee
Brian DahlTrustee
Brian MuscatTrustee
Kelley OatesTrustee
Kurt HandTrustee
Roy DennisTrustee
Ryan AndersonTrustee
Todd DotsonTrustee
William NielsenTrustee
Aaron AndersonFund Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,260,815
Investment Income
$1,141
Other Revenue
$13,649
Change in Net Assets
$481,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,275,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,275,605
Total Revenue per Form 990
$1,275,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$743,251
Salaries, Compensation, and Employee Benefits$50,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$250,816--$250,816
Other Salaries and Wages$37,819--$37,819
Office Expenses$25,641--$25,641
All Other Expenses$14,729--$14,729
Fees for Services Accounting$13,257--$13,257
Other Employee Benefits$10,668--$10,668
Insurance$8,106--$8,106
Other Expenses$8,088--$8,088
Fees for Services Other$4,400--$4,400
Payroll Taxes$2,273--$2,273
Total Functional Expenses$794,011$0$0$794,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$794,011
Total Expenses per Audited Statements$794,011
Total Expenses per Form 990$794,011
Expenses Not Reported on Financial Statements$0
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
Real Estate Taxes Payable$133,862
Due to Painters District Council No. 30 Pension Fund$43,560
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 2

Ryan Anderson, Trustee, is the brother of Aaron Anderson, Fund Administrator.

Form 990, Part VI, Section A, line 6

The organization is comprised of a Single Member.

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

The Form 990 was reviewed by the Controller and by the Corporation's Authorized Representative, Aaron Anderson.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents available to the public upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Rick Vandergraft - 1637 Cheyenne Lane, Normal, IL 61761. William Nielsen - 1033 Oliver Avenue, Aurora, IL 60506. Roy Dennis - 44W108 U.S. Highway 20, Hampshire, IL 60140. Kelley Oates - 3486 Yale Bridge Road, Rockton, IL 61072. Kurt Hand - 2216 W Altorfer Dr., Peoria, IL 61615.

Filing and Contact Details

Filer

Filer Name
Painters District Council No 30
EIN
27-0142061
Phone
6305139500
Address
1905 Sequoia Drive No 203, Aurora, IL 60506

Signing Officer

Name
Ryan C Anderson
Title
Trustee
Phone
6305139500
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan C Anderson
Formed
2006
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Macnell Accounting & Consulting Llp
Address
9436 Springfield Ave, Evanston, IL 60203
Preparer
Thomas J Caplice
Phone
8476753100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Distribution of Dividends to Parent Company -434,000.

Financial Statement Notes

Part X, Line 2:

Accounting principles generally accepted in the United States of America require the LLC's management to evaluate tax positions taken by the LLC recognize a tax liability (or asset) if the entity has taken an uncertain tax position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the LLC, and has concluded that as of March 31, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The LLC is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management of the LLC believes it is no longer subject to income tax examinations for years prior to 2014.

Raw XML AppendixShowing 400 of 568 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/BOYAmt09907
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013544
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To hold and manage Real Estate for the Parent, Painters District Council No. 30 Pension Fund.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014729
IRS990/AllOtherExpensesGrp/TotalAmt014729
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Aaron Anderson
IRS990/BooksInCareOfDetail/PhoneNum06305139500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01905 Sequoia Drive No 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060506
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0470485
IRS990/CashNonInterestBearingGrp/EOYAmt0711273
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01141
IRS990/CYOtherExpensesAmt0743251
IRS990/CYOtherRevenueAmt013649
IRS990/CYProgramServiceRevenueAmt01260815
IRS990/CYRevenuesLessExpensesAmt0481594
IRS990/CYSalariesCompEmpBnftPaidAmt050760
IRS990/CYTotalExpensesAmt0794011
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01275605
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0250816
IRS990/DepreciationDepletionGrp/TotalAmt0250816
IRS990/Desc0Amounts paid by tenants for providing goods, services, or facilities. Furtherance of the purpose constituting the basis for the exemption of the organization.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0794011
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013257
IRS990/FeesForServicesAccountingGrp/TotalAmt013257
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04400
IRS990/FeesForServicesOtherGrp/TotalAmt04400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt044.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt344.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt644.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt844.00
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt061460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt361460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt668267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt969098
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Dahl
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Muscat
IRS990/Form990PartVIISectionAGrp/PersonNm2Rick Vandergraft
IRS990/Form990PartVIISectionAGrp/PersonNm3Todd Dotson
IRS990/Form990PartVIISectionAGrp/PersonNm4William Nielsen
IRS990/Form990PartVIISectionAGrp/PersonNm5Roy Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm6Ryan Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm7Kelley Oates
IRS990/Form990PartVIISectionAGrp/PersonNm8Kurt Hand
IRS990/Form990PartVIISectionAGrp/PersonNm9Aaron Anderson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0181028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1127472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3172098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6228825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9213551
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Former Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Fund Administrator
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01275605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08106
IRS990/InsuranceGrp/TotalAmt08106
IRS990/InvestmentIncomeGrp/ExclusionAmt01141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01141
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02331395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08360130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08165444
IRS990/LandBldgEquipCostOrOtherBssAmt010496839
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To hold and manage real estate for the Parent, Painters District Council No. 30 Pension Fund
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08646443
IRS990/NetAssetsOrFundBalancesEOYAmt08694037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt025641
IRS990/OfficeExpensesGrp/TotalAmt025641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012033
IRS990/OtherAssetsTotalGrp/EOYAmt01682
IRS990/OtherChangesInNetAssetsAmt0-434000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010668
IRS990/OtherExpensesGrp/Desc0Building Maintenance
IRS990/OtherExpensesGrp/Desc1Real Estate Taxes
IRS990/OtherExpensesGrp/Desc2utilities
IRS990/OtherExpensesGrp/Desc3Other Property Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0181600
IRS990/OtherExpensesGrp/ProgramServicesAmt1133862
IRS990/OtherExpensesGrp/ProgramServicesAmt2102752
IRS990/OtherExpensesGrp/ProgramServicesAmt38088
IRS990/OtherExpensesGrp/TotalAmt0181600
IRS990/OtherExpensesGrp/TotalAmt1133862
IRS990/OtherExpensesGrp/TotalAmt2102752
IRS990/OtherExpensesGrp/TotalAmt38088
IRS990/OtherLiabilitiesGrp/BOYAmt0190588
IRS990/OtherLiabilitiesGrp/EOYAmt0177422
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013649
IRS990/OtherRevenueTotalAmt013649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037819
IRS990/OtherSalariesAndWagesGrp/TotalAmt037819
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02273
IRS990/PayrollTaxesGrp/TotalAmt02273
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06604
IRS990/PrincipalOfficerNm0Ryan C Anderson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Common Area Assesments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0819407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1441408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0819407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1441408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0713943
IRS990/PYOtherRevenueAmt0150
IRS990/PYProgramServiceRevenueAmt01231117
IRS990/PYRevenuesLessExpensesAmt0468905
IRS990/PYSalariesCompEmpBnftPaidAmt048518
IRS990/PYTotalExpensesAmt0762461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01231366
IRS990/ReconcilationRevenueExpnssAmt0481594
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01274464
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08646443
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08694037
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06628070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02064481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08692551
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0794011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01443666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01443666
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0266914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0360622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Real Estate Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Painters District Council No. 30 Pension Fund
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01275605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require the LLC's management to evaluate tax positions taken by the LLC recognize a tax liability (or asset) if the entity has taken an uncertain tax position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the LLC, and has concluded that as of March 31, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The LLC is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management of the LLC believes it is no longer subject to income tax examinations for years prior to 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08165444
IRS990ScheduleD/TotalExpensesPerForm990Amt0794011
IRS990ScheduleD/TotalLiabilityAmt0177422
IRS990ScheduleD/TotalRevenuePerForm990Amt01275605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01275605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0794011
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0168905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1125318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2168127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3224905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4211396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt040036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt134544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt240036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt346843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt447674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt221424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt321424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt421424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt012123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt23971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt33920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt42155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brian Dahl
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Brian Muscat
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Todd Dotson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Ryan Anderson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Aaron Anderson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Fund Administrator
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0242488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1183440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2233558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3297092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4282649
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ryan Anderson, Trustee, is the brother of Aaron Anderson, Fund Administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is comprised of a Single Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 was reviewed by the Controller and by the Corporation's Authorized Representative, Aaron Anderson.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rick Vandergraft - 1637 Cheyenne Lane, Normal, IL 61761. William Nielsen - 1033 Oliver Avenue, Aurora, IL 60506. Roy Dennis - 44W108 U.S. Highway 20, Hampshire, IL 60140. Kelley Oates - 3486 Yale Bridge Road, Rockton, IL 61072. Kurt Hand - 2216 W Altorfer Dr., Peoria, IL 61615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Distribution of Dividends to Parent Company -434,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.28$0.21$7.07$1.09$1.04$0.05
2024Detailed filing. Detailed filing data is available for this year.$7.24$0.22$7.02$1.05$1.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.29$0.23$7.06$1.14$1.06$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.04$0.41$7.63$1.35$0.92$0.42
2021Detailed filing. Detailed filing data is available for this year.$7.83$0.32$7.51$1.33$0.98$0.35
2020Detailed filing. Detailed filing data is available for this year.$8.11$0.25$7.85$1.32$0.95$0.37
2019Detailed filing. Detailed filing data is available for this year.$8.42$0.25$8.17$1.32$0.81$0.51
2018Detailed filing. Detailed filing data is available for this year.$8.37$0.19$8.18$1.29$0.79$0.51
2017Detailed filing. Detailed filing data is available for this year.$8.89$0.19$8.69$1.28$0.79$0.48
2016Detailed filing. Detailed filing data is available for this year.$8.85$0.20$8.65$1.23$0.76$0.47
2015Detailed filing. Detailed filing data is available for this year.$9.15$0.16$8.99$1.21$0.71$0.50
2014Detailed filing. Detailed filing data is available for this year.$9.54$0.18$9.37$1.15$0.69$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.18$9.17$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.25$9.91$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$0.13$9.84$0.66