Civic Intelligence

Elgin Labor Temple Association

990 • Fiscal year 2012 • EIN 36-3073864

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 13, 2013

Organization ProfileN/A
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

51st percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-32%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$9,499

Down $4,572 (-32%) from 2011

Net Assets

Down

$9,499

Down $4,572 (-32%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$108,663

Down $2,018 (-1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2012

Assets$9,499
Liabilities$0
Net Assets$9,499
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$108,663
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 13, 2013
Return Version
2012v2.1
Gross Receipts
$104,091
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 Appendix292 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/OtherCompensation20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JEFF FROST
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY014071
IRS990/NetAssetsOrFundBalancesEOY09499
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
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IRS990/NumberW2GIncluded00
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IRS990/OtherExpenses/Description02400 CONDO ASSOCIATES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3MISC RENTAL EXPENSE
IRS990/OtherExpenses/Total040392
IRS990/OtherExpenses/Total11587
IRS990/OtherExpenses/Total2116
IRS990/OtherExpenses/Total386
IRS990/OtherRevenueCurrentYear00
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IRS990/OtherWebsite0X
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IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
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IRS990/ProgramServiceRevenueCY0104075
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0104075
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-4572
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
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IRS990/RevenuesLessExpensesCY0-4572
IRS990/RevenuesLessExpensesPriorYear0-6011
IRS990/SalariesEtcCurrentYear0550
IRS990/SalariesEtcPriorYear01200
IRS990/SavingsAndTempCashInvestments/BOY012569
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IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying01
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleD/Buildings/BookValue01213
IRS990ScheduleD/Buildings/Depreciation0327
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01540
IRS990ScheduleD/OtherLandBuildings/BookValue0168
IRS990ScheduleD/OtherLandBuildings/Depreciation02634
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02802
IRS990ScheduleD/TotalOfBookValueLandBuildings01381
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IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction077350
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/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8A
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01980
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-13
ReturnHeader/Officer/Name0JEFF FROST
ReturnHeader/Officer/Phone08477417430
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0363650395
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T10:14:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,499
Liabilities
$0
Net assets
$9,499
Revenue
-
Expenses
$108,663
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.17$1.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.04$1.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.02$1.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.08