Civic Intelligence

Ibb Lodge 1 Training & Education Fund

990 • Fiscal year 2021 • EIN 36-3143870

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 19, 2022

Organization ProfileN/A
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

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

35%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$184,760

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

53%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

77%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,002,273

Up $348,533 (+53%) from 2020

Net Assets

Up

$970,712

Up $340,083 (+54%) from 2020

Liabilities

Up

$31,561

Up $8,450 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$888,897

Up $386,114 (+77%) from 2020

Expenses

Down

$576,284

Down $47,138 (-7.6%) from 2020

Net Income

Up

$312,613

Up $433,252 (+359%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $717,587Liabilities 2010: $3,691Net Assets 2010: $713,8962010Assets 2011: $851,873Liabilities 2011: $26,837Net Assets 2011: $825,0362011Assets 2012: $767,341Liabilities 2012: $15,662Net Assets 2012: $751,6792012Assets 2013: $725,336Liabilities 2013: $13,870Net Assets 2013: $711,4662013Assets 2014: $717,552Liabilities 2014: $6,601Net Assets 2014: $710,9512014Assets 2015: $806,908Liabilities 2015: $12,159Net Assets 2015: $794,7492015Assets 2016: $795,365Liabilities 2016: $10,172Net Assets 2016: $785,1932016Assets 2017: $899,720Liabilities 2017: $34,019Net Assets 2017: $865,7012017Assets 2018: $813,289Liabilities 2018: $25,190Net Assets 2018: $788,0992018Assets 2019: $789,607Liabilities 2019: $25,147Net Assets 2019: $764,4602019Assets 2020: $653,740Liabilities 2020: $23,111Net Assets 2020: $630,6292020Assets 2021: $1,002,273Liabilities 2021: $31,561Net Assets 2021: $970,7122021Assets 2022: $1,364,026Liabilities 2022: $27,263Net Assets 2022: $1,336,7632022Assets 2023: $1,935,958Liabilities 2023: $64,011Net Assets 2023: $1,871,9472023Assets 2024: $2,475,040Liabilities 2024: $58,762Net Assets 2024: $2,416,2782024Assets 2025: $3,334,537Liabilities 2025: $92,862Net Assets 2025: $3,241,6752025

Highlighted filing

2021

Assets$1,002,273
Liabilities$31,561
Net Assets$970,712
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $377,6632010Expenses 2011: $381,3862011Expenses 2012: $356,4012012Expenses 2013: $369,7152013Revenue 2014: $349,033Expenses 2014: $355,447Net Income 2014: -$6,4142014Revenue 2015: $479,136Expenses 2015: $375,111Net Income 2015: $104,0252015Revenue 2016: $410,686Expenses 2016: $395,004Net Income 2016: $15,6822016Revenue 2017: $474,596Expenses 2017: $427,098Net Income 2017: $47,4982017Revenue 2018: $495,406Expenses 2018: $565,700Net Income 2018: -$70,2942018Revenue 2019: $589,945Expenses 2019: $613,357Net Income 2019: -$23,4122019Revenue 2020: $502,783Expenses 2020: $623,422Net Income 2020: -$120,6392020Revenue 2021: $888,897Expenses 2021: $576,284Net Income 2021: $312,6132021Revenue 2022: $1,121,730Expenses 2022: $613,639Net Income 2022: $508,0912022Revenue 2023: $1,143,636Expenses 2023: $676,821Net Income 2023: $466,8152023Revenue 2024: $1,125,655Expenses 2024: $683,127Net Income 2024: $442,5282024Revenue 2025: $1,258,874Expenses 2025: $652,884Net Income 2025: $605,9902025

Highlighted filing

2021

Revenue$888,897
Expenses$576,284
Net Income$312,613
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.1
Gross Receipts
$2,183,532
Mission and Program Overview

Mission

To provide training and education to members of the ibb local lodge no. One.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$630,629$970,712▲ $340,083
Investments in Publicly Traded Securities$512,898$844,646▲ $331,748
Accounts Receivable$84,347$73,681▼ $10,666
Cash and Non-Interest-Bearing Accounts$11,198$48,330▲ $37,132
Land, Buildings, and Equipment, Net$29,689$24,595▼ $5,094
Prepaid Expenses and Deferred Charges$7,705$8,453▲ $748
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$653,740$1,002,273▲ $348,533
Other Assets Total$7,903$2,568▼ $5,335
Liabilities
Accounts Payable and Accrued Expenses$22,802$28,243▲ $5,441
Other Liabilities$309$3,318▲ $3,009
Total Liabilities$23,111$31,561▲ $8,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$630,629$970,712▲ $340,083
Total Liabilities and Net Assets / Fund Balance$653,740$1,002,273▲ $348,533

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$256,162$256,162
Equipment$24,595$161,568$186,163
Other Land Buildings$0$17,979$17,979
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy MetcalfTraining InstructorFT$117,123$67,637$184,760
Ronnie TraxlerAdministratorPT$4,800$25,200$30,000

Board Members and Trustees

NameTitle
Ed HovekeEmployer Trustee
Joseph ReynoldsEmployer Trustee
Robert C GabrysiakEmployer Trustee
Eric DavisUnion Trustee
Jamie CrandallUnion Trustee
John RielUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$844,011
Investment Income
$44,679
Other Revenue
$207
Change in Net Assets
$312,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,249
Revenue Not Reported on Financial Statements
$3,648
Revenue Not Reported on Form 990
$27,470
Total Revenue per Audited Statements
$912,719
Total Revenue per Form 990
$888,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,880
Salaries, Compensation, and Employee Benefits$241,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$143,757
Pension Plan Contributions---$59,400
Occupancy---$33,993
Other Employee Benefits---$22,084
Fees for Services Accounting---$15,674
Other Expenses---$11,893
Payroll Taxes---$11,363
Insurance---$9,319
Depreciation Depletion---$8,663
Current Officers, Directors, Trustees, and Key Employees---$4,800
Fees for Service Investment Mgmnt Fees---$3,648
Office Expenses---$3,436
Fees for Services Legal---$3,000
Information Technology---$1,765
Conferences and Meetings---$371
All Other Expenses---$170
Total Functional Expenses$0$0$0$576,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$576,284
Expenses per Audited Statements$572,636
Total Expenses per Audited Statements$572,636
Expenses Not Reported on Financial Statements$3,648
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
Due to Related Parties$3,289
Due to Broker$29
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

“Ron 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 is 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 supplemental unemployment benefit trust 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 form 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 Training & Education Fund
EIN
36-3143870
Phone
6305848588
Address
PO BOX 6054, ST CHARLES, IL 60174

Signing Officer

Name
Eric Davis
Title
Trustee
Phone
6305848588
Signed
2022-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Davis
Formed
1979
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Bansley and Kiener 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 auditor.”

Financial Statement Notes

PART X, LINE 2:

“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 2018.”

Raw XML AppendixShowing 400 of 432 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/BOYAmt022802
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028243
IRS990/AccountsReceivableGrp/BOYAmt084347
IRS990/AccountsReceivableGrp/EOYAmt073681
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING AND EDUCATION TO MEMBERS OF THE IBB LOCAL LODGE NO. ONE.
IRS990/AllOtherExpensesGrp/TotalAmt0170
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0R L TRAXLER & ASSOCIATES LLC
IRS990/BooksInCareOfDetail/PhoneNum06305848588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 KESLINGER ROAD SUITE 16
IRS990/BooksInCareOfDetail/USAddress/CityNm0GENEVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060134
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt011198
IRS990/CashNonInterestBearingGrp/EOYAmt048330
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0371
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044679
IRS990/CYOtherExpensesAmt0334880
IRS990/CYOtherRevenueAmt0207
IRS990/CYProgramServiceRevenueAmt0844011
IRS990/CYRevenuesLessExpensesAmt0312613
IRS990/CYSalariesCompEmpBnftPaidAmt0241404
IRS990/CYTotalExpensesAmt0576284
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0888897
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt08663
IRS990/Desc0TO PROVIDE TRAINING AND EDUCATION TO MEMBERS OF THE IBB LOCAL LODGE NO. ONE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt015674
IRS990/FeesForServicesLegalGrp/TotalAmt03000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03648
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
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/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt767637
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1ED HOVEKE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT C GABRYSIAK
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN RIEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE CRANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm6RONNIE TRAXLER
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY METCALF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7117123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt625200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRAINING INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt034112
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01328747
IRS990/GrossReceiptsAmt02183532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01765
IRS990/InsuranceGrp/TotalAmt09319
IRS990/InvestmentIncomeGrp/ExclusionAmt010567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010567
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0512898
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0844646
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0435709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024595
IRS990/LandBldgEquipCostOrOtherBssAmt0460304
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01294635
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING AND EDUCATION TO MEMBERS OF THE IBB LOCAL LODGE NO. ONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0630629
IRS990/NetAssetsOrFundBalancesEOYAmt0970712
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027470
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt033993
IRS990/OfficeExpensesGrp/TotalAmt03436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07903
IRS990/OtherAssetsTotalGrp/EOYAmt02568
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022084
IRS990/OtherExpensesGrp/Desc0COMMON ADMINSTRATIVE EX
IRS990/OtherExpensesGrp/Desc1TRAINING MATERIALS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc3TRAINING EXPENSES - INS
IRS990/OtherExpensesGrp/TotalAmt0172595
IRS990/OtherExpensesGrp/TotalAmt157496
IRS990/OtherExpensesGrp/TotalAmt212857
IRS990/OtherExpensesGrp/TotalAmt311893
IRS990/OtherLiabilitiesGrp/BOYAmt0309
IRS990/OtherLiabilitiesGrp/EOYAmt03318
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0207
IRS990/OtherRevenueTotalAmt0207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143757
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt011363
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt059400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08453
IRS990/PrincipalOfficerNm0ERIC DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS FROM OTHER TRAININ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0758018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0758018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185993
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033094
IRS990/PYOtherExpensesAmt0360922
IRS990/PYOtherRevenueAmt0416
IRS990/PYProgramServiceRevenueAmt0469273
IRS990/PYRevenuesLessExpensesAmt0-120639
IRS990/PYSalariesCompEmpBnftPaidAmt0262500
IRS990/PYTotalExpensesAmt0623422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502783
IRS990/ReconcilationRevenueExpnssAmt0312613
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0630629
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0970712
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186163
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03648
IRS990ScheduleD/ExpensesSubtotalAmt0572636
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03648
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03648
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0256162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0256162
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BROKER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt027470
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03648
IRS990ScheduleD/RevenueSubtotalAmt0885249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024595
IRS990ScheduleD/TotalExpensesPerForm990Amt0576284
IRS990ScheduleD/TotalLiabilityAmt03318
IRS990ScheduleD/TotalRevenuePerForm990Amt0888897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0912719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0572636
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0117123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt048688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY METCALF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING INSTRUCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUBCOMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RON 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 IS 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 SUPPLEMENTAL UNEMPLOYMENT BENEFIT TRUST AND LEGAL ASSISTANCE FUNDS. TOTAL ALLOCATED COMPENSATION IS REPORTED IN PART IX, LINE 5 FOR THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4RONNIE L. TRAXLER, THE ADMINISTRATOR, IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE BOARD OF TRUSTEES SELECTS AND APPROVES THE INDEPENDENT AUDITOR.
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:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IBB LOCAL LODGE NO ONE LEGAL ASSISTANCE TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IBB LOCAL LODGE NO ONE SUPPLEMENTAL UNEMPLOYMENT BENEFIT FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0516146088
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237046358
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(17)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE LEGAL ASSISTANCE BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS
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/TotalAssetsBOYAmt0653740
IRS990/TotalAssetsEOYAmt01002273
IRS990/TotalAssetsGrp/BOYAmt0653740
IRS990/TotalAssetsGrp/EOYAmt01002273
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023111
IRS990/TotalLiabilitiesEOYAmt031561
IRS990/TotalLiabilitiesGrp/BOYAmt023111
IRS990/TotalLiabilitiesGrp/EOYAmt031561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0630629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0970712
IRS990/TotalOtherCompensationAmt067637
IRS990/TotalProgramServiceRevenueAmt0844011
IRS990/TotalReportableCompFromOrgAmt0121923
IRS990/TotalRevenueGrp/ExclusionAmt044679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0844218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0888897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0653740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01002273
IRS990/TotReportableCompRltdOrgAmt025200
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,002,273
Liabilities
$31,561
Net assets
$970,712
Revenue
$888,897
Expenses
$576,284
Net income
$312,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.33$0.09$3.24$1.26$0.65$0.61
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.06$2.42$1.13$0.68$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.87$1.14$0.68$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.34$1.12$0.61$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.89$0.58$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.50$0.62$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.59$0.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.79$0.50$0.57$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.47$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.41$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.79$0.48$0.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.35$0.36$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.71$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.83$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.71$0.38