Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$899,720
Up $104,355 (+13%) from 2016
Net Assets
Up$865,701
Up $80,508 (+10%) from 2016
Liabilities
Up$34,019
Up $23,847 (+234%) from 2016
Revenue
Up$474,596
Up $63,910 (+16%) from 2016
Expenses
Up$427,098
Up $32,094 (+8.1%) from 2016
Net Income
Up$47,498
Up $31,816 (+203%) from 2016
To provide training and education to members of the ibb local lodge no. One.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $785,193 | $865,701 | ▲ $80,508 |
| Investments in Publicly Traded Securities | $751,253 | $862,644 | ▲ $111,391 |
| Accounts Receivable | $25,063 | $19,194 | ▼ $5,869 |
| Land, Buildings, and Equipment, Net | $11,523 | $6,416 | ▼ $5,107 |
| Cash and Non-Interest-Bearing Accounts | $3,837 | $6,168 | ▲ $2,331 |
| Prepaid Expenses and Deferred Charges | $2,659 | $3,220 | ▲ $561 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $795,365 | $899,720 | ▲ $104,355 |
| Other Assets Total | $1,030 | $2,078 | ▲ $1,048 |
| Liabilities | |||
| Other Liabilities | $0 | $17,496 | ▲ $17,496 |
| Accounts Payable and Accrued Expenses | $10,172 | $16,523 | ▲ $6,351 |
| Total Liabilities | $10,172 | $34,019 | ▲ $23,847 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $785,193 | $865,701 | ▲ $80,508 |
| Total Liabilities and Net Assets / Fund Balance | $795,365 | $899,720 | ▲ $104,355 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,016 | $255,146 | $256,162 |
| Equipment | $3,198 | $140,711 | $143,909 |
| Other Land Buildings | $2,202 | $15,777 | $17,979 |
| Name | Title |
|---|---|
| Ed Hoveke | Employer Trustee |
| Joseph Reynolds | Employer Trustee |
| Robert C Gabrysiak | Employer Trustee |
| John Riel | Union Trustee |
| Johnd Skermont Past | Union Trustee |
| Justin Gustufson | Union Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $354,115 |
| Salaries, Compensation, and Employee Benefits | $72,983 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $67,626 |
| Other Expenses | - | - | - | $12,956 |
| Fees for Services Accounting | - | - | - | $11,878 |
| All Other Expenses | - | - | - | $11,169 |
| Fees for Services Legal | - | - | - | $7,814 |
| Payroll Taxes | - | - | - | $5,357 |
| Depreciation Depletion | - | - | - | $5,107 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $4,973 |
| Insurance | - | - | - | $3,749 |
| Office Expenses | - | - | - | $3,264 |
| Information Technology | - | - | - | $2,439 |
| Occupancy | - | - | - | $1,219 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | - | - | $145 |
| Total Functional Expenses | $0 | $0 | $0 | $427,098 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $427,098 |
| Expenses per Audited Statements | $360,819 |
| Total Expenses per Audited Statements | $360,819 |
| Expenses Not Reported on Financial Statements | $66,279 |
| Other Expense Adjustments | $61,306 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to I.b.b. Local Lodge No. One | $17,496 |
“There are no subcommittees with authority to act on behalf of the board of trustees.”
“John f. Erickson, the plan 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 is provided a copy after filing has occurred.”
“There are no compensated officers or key employees of the plan.”
“The organization makes its form 990 available to the public upon request. Governing documents and internal policies are not made available to the public.”
“John f. Erickson, the plan administrator, is responsible for the oversight of the audit. The board of trustees selects and approves the independent auditor.”
“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 2014.”
“Reimbursed shared expenses 61,306.”
“Reimbursed shared expenses 61,306.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10172 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16523 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25063 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19194 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING AND EDUCATION TO MEMBERS OF THE IBB LOCAL LODGE NO. ONE. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11169 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JF ERICKSON & ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6305848588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2600 KESLINGER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GENEVA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60134 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3837 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28706 |
| IRS990/CYOtherExpensesAmt | 0 | 354115 |
| IRS990/CYOtherRevenueAmt | 0 | 61323 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 384567 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72983 |
| IRS990/CYTotalExpensesAmt | 0 | 427098 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 474596 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5107 |
| IRS990/Desc | 0 | TO PROVIDE TRAINING AND EDUCATION TO MEMBERS OF THE IBB LOCAL LODGE NO. ONE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11878 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7814 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4973 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED HOVEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT C GABRYSIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHND SKERMONT PAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN RIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUSTIN GUSTUFSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | UNION TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11665 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 934174 |
| IRS990/GrossReceiptsAmt | 0 | 1397105 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2439 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3749 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17041 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17041 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 751253 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 862644 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 411634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6416 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 418050 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 922509 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE TRAINING AND EDUCATION TO MEMBERS OF THE IBB LOCAL LODGE NO. ONE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 785193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 865701 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11665 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11665 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33010 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1219 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3264 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1030 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2078 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMON ADMINSTRATIVE EX |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTORS FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING EXPENSES - INS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185580 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55087 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48735 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12956 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17496 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED SHARED EXPE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61306 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61306 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17 |
| IRS990/OtherRevenueTotalAmt | 0 | 61323 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67626 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5357 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2659 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3220 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH REYNOLDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSEMENTS FROM OT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 335170 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 335170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49397 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44716 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 145 |
| IRS990/PYOtherExpensesAmt | 0 | 325422 |
| IRS990/PYOtherRevenueAmt | 0 | 63113 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 302857 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15682 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 69582 |
| IRS990/PYTotalExpensesAmt | 0 | 395004 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 410686 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47498 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 785193 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 865701 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3198 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140711 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 143909 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 66279 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 360819 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 4973 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 4973 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1016 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 255146 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 256162 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 33010 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 61306 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2202 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15777 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO I.B.B. LOCAL LODGE NO. ONE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 61306 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 33010 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 66279 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 408317 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REIMBURSED SHARED EXPENSES 61,306. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | REIMBURSED SHARED EXPENSES 61,306. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6416 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO SUBCOMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JOHN F. ERICKSON, THE PLAN 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 IS PROVIDED A COPY AFTER FILING HAS OCCURRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMPENSATED OFFICERS OR KEY EMPLOYEES OF THE PLAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS AND INTERNAL POLICIES ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | JOHN F. ERICKSON, THE PLAN ADMINISTRATOR, IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE BOARD OF TRUSTEES SELECTS AND APPROVES THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 2C: |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.