Civic Intelligence

Elgin Labor Temple Association

990 • Fiscal year 2010 • EIN 36-3073864

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 18, 2011

2400 Big Timber Road Bldg B 20660124
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$20,082

No earlier filing loaded for comparison.

Net Assets

$20,082

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$108,419

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $20,082Liabilities 2010: $0Net Assets 2010: $20,0822010Assets 2011: $14,071Liabilities 2011: $0Net Assets 2011: $14,0712011Assets 2012: $9,499Liabilities 2012: $0Net Assets 2012: $9,4992012Assets 2013: $4,612Liabilities 2013: $0Net Assets 2013: $4,6122013Assets 2014: $3,768Liabilities 2014: $0Net Assets 2014: $3,7682014Assets 2015: $12,679Liabilities 2015: $0Net Assets 2015: $12,6792015

Highlighted filing

2010

Assets$20,082
Liabilities$0
Net Assets$20,082

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $108,4192010Expenses 2011: $110,6812011Expenses 2012: $108,6632012Revenue 2013: $101,513Expenses 2013: $106,400Net Income 2013: -$4,8872013Revenue 2014: $103,880Expenses 2014: $104,724Net Income 2014: -$8442014Revenue 2015: $116,539Expenses 2015: $107,628Net Income 2015: $8,9112015

Highlighted filing

2010

Revenue-
Expenses$108,419
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 18, 2011
Return Version
2010v3.2
Gross Receipts
$105,142
Mission and Program Overview

Mission

The primary purpose of the organization is to provide member labor unions with reasonable rent and building maintenance costs

Filing and Contact Details

Filer

EIN
36-3073864
Raw XML Appendix293 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
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IRS990/Form990PartVIISectionA/NamePerson2DOMINIC ROMANAZZI
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/NetAssetsOrFundBalancesEOY020082
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
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IRS990/NumberOfContractorsGT100K00
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IRS990/Occupancy/Total065662
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IRS990/OtherExpenses/Description02400 CONDO ASSOCIATES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3MISC RENTAL EXPENSE
IRS990/OtherExpenses/Total037026
IRS990/OtherExpenses/Total11695
IRS990/OtherExpenses/Total21676
IRS990/OtherExpenses/Total385
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IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
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IRS990/PartialLiquidation00
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0105100
IRS990/ProhibitedTaxShelterTrans00
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IRS990/ReconcilationRevenueExpenses0-3277
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
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IRS990/ReportInvestOthSecurities00
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IRS990/RevenuesLessExpensesCY0-3277
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IRS990/SalariesEtcCurrentYear01200
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IRS990/SavingsAndTempCashInvestments/BOY021472
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IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying01
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleD/ExcessOrDeficitForYear0-3277
IRS990ScheduleD/ExcessOrDeficitPerFS0-3277
IRS990ScheduleD/LeaseholdImprovements/BookValue01294
IRS990ScheduleD/LeaseholdImprovements/Depreciation0246
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01540
IRS990ScheduleD/OtherLandBuildings/BookValue0368
IRS990ScheduleD/OtherLandBuildings/Depreciation02434
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02802
IRS990ScheduleD/TotalExpenses0108419
IRS990ScheduleD/TotalOfBookValueLandBuildings01662
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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENT ASSESSMENTS (LABORERS IS A TENANT IN THE BUILDING OF WHICH ELTA IS THE CONDO ASSOCIATION)
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0TOBY KOTH
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBER OF BOTH ORGANIZATIONS; LABORERS INTERNATIONAL UNION N.A. LOCAL
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEETINGS HAVE BEEN UNECESSARY IN THE PAST, AS THE TENANCY AGREEMENT IS THE RULING DOCUMENT FOR ALL INVOLVED WITH THIS ORGANIZATION, THEREFORE, THERE HAVE BEEN NO MEETINGS TO DOCUMENT. IF THERE ARE MEETINGS IN THE FUTURE, THEY WILL BE APPROPRIATELY DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. BOARD MEETINGS HAVE BEEN UNECESSARY IN THE PAST, AS THE TENANCY AGREEMENT IS THE RULING DOCUMENT FOR ALL INVOLVED WITH THIS ORGANIZATION, THEREFORE, THERE HAVE BEEN NO MEETINGS TO DOCUMENT. IF THERE ARE MEETINGS IN THE FUTURE, THEY WILL BE APPROPRIATELY DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation2A DRAFT COPY OF THE 990 IS PROVIDED TO THE BOARD PRESIDENT PRIOR TO ITS FILING. HE THEN REVIEWS AND APPROVES THE COPY. THE APPROVAL IS THEN COMMUNICATED TO THE OUTSIDE ACCOUNTANTS, WHO THEN PREPARE THE FINAL FILING COPY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE IN ACCORDANCE WITH APPLICABLE LAW.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8A
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363073864
ReturnHeader/Filer/Name/BusinessNameLine10ELGIN LABOR TEMPLE ASSOCIATION
ReturnHeader/Filer/NameControl0ELGI
ReturnHeader/Filer/Phone08477417430
ReturnHeader/Filer/USAddress/AddressLine102400 BIG TIMBER ROAD BLDG B 206
ReturnHeader/Filer/USAddress/City0ELGIN
ReturnHeader/Filer/USAddress/State0IL
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ReturnHeader/Officer/DateSigned02011-03-18
ReturnHeader/Officer/Name0TOBY KOTH
ReturnHeader/Officer/Phone08477417430
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BORHART SPELLMEYER & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101752 CAPITAL STREET STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELGIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0601247869
ReturnHeader/Preparer/Name0VICKI MICHALSKI CPA
ReturnHeader/Preparer/Phone08476951775
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-11T13:48:07-05:00

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