Civic Intelligence

Ibb Lodge 1 Training & Education Fund

990 • Fiscal year 2022 • EIN 36-3143870

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 21, 2023

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

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

45%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$186,364

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

26%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,364,026

Up $361,753 (+36%) from 2021

Net Assets

Up

$1,336,763

Up $366,051 (+38%) from 2021

Liabilities

Down

$27,263

Down $4,298 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin92nd percentile

Revenue

Up

$1,121,730

Up $232,833 (+26%) from 2021

Expenses

Up

$613,639

Up $37,355 (+6.5%) from 2021

Net Income

Up

$508,091

Up $195,478 (+63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$1,364,026
Liabilities$27,263
Net Assets$1,336,763
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$1,121,730
Expenses$613,639
Net Income$508,091
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 21, 2023
Return Version
2021v4.2
Gross Receipts
$2,792,347
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$970,712$1,336,763▲ $366,051
Investments in Publicly Traded Securities$844,646$1,191,866▲ $347,220
Accounts Receivable$73,681$105,254▲ $31,573
Cash and Non-Interest-Bearing Accounts$48,330$36,612▼ $11,718
Land, Buildings, and Equipment, Net$24,595$19,329▼ $5,266
Prepaid Expenses and Deferred Charges$8,453$8,352▼ $101
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,002,273$1,364,026▲ $361,753
Other Assets Total$2,568$2,613▲ $45
Liabilities
Accounts Payable and Accrued Expenses$28,243$25,759▼ $2,484
Other Liabilities$3,318$1,504▼ $1,814
Total Liabilities$31,561$27,263▼ $4,298
Net Assets / Fund Balance
Total Net Assets Fund Balance$970,712$1,336,763▲ $366,051
Total Liabilities and Net Assets / Fund Balance$1,002,273$1,364,026▲ $361,753

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$256,162$256,162
Equipment$19,329$171,517$190,846
Other Land Buildings$0$17,979$17,979
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy MetcalfTraining InstructorFT$118,446$67,918$186,364
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
$1,084,427
Investment Income
$36,857
Other Revenue
$446
Change in Net Assets
$508,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,116,062
Revenue Not Reported on Financial Statements
$5,668
Revenue Not Reported on Form 990
$-142,040
Total Revenue per Audited Statements
$974,022
Total Revenue per Form 990
$1,121,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,765
Salaries, Compensation, and Employee Benefits$276,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$163,800
Pension Plan Contributions---$69,149
Occupancy---$35,459
Other Employee Benefits---$23,990
Fees for Services Accounting---$18,098
Payroll Taxes---$13,035
Insurance---$10,174
Depreciation Depletion---$9,949
Other Expenses---$9,289
Current Officers, Directors, Trustees, and Key Employees---$6,900
Fees for Service Investment Mgmnt Fees---$5,668
Office Expenses---$3,337
Fees for Services Legal---$3,000
Information Technology---$1,995
Conferences and Meetings---$580
All Other Expenses---$253
Total Functional Expenses$0$0$0$613,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$613,639
Expenses per Audited Statements$607,971
Total Expenses per Audited Statements$607,971
Expenses Not Reported on Financial Statements$5,668
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$1,504
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
2023-03-21
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
4
Volunteers
0

Preparer

Firm
Legacy Professionals 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 fund to evaluate tax positions taken and recognize a tax liability if the fund has taken uncertain tax positions that more likely than not would not be sustained upon examination by tax authorities. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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.

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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt05668
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0256162
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-142040
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
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IRS990ScheduleD/RevenueSubtotalAmt01116062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FUND TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0613639
IRS990ScheduleD/TotalLiabilityAmt01504
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY METCALF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING INSTRUCTOR
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IBB LOCAL LODGE NO ONE SUPPLEMENTAL UNEMPLOYMENT BENEFIT FD
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE LEGAL ASSISTANCE BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 6054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST CHARLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST CHARLES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01002273
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IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt031561
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0970712
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IRS990/TotalOtherCompensationAmt067918
IRS990/TotalProgramServiceRevenueAmt01084427
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IRS990/TotalRevenueGrp/ExclusionAmt036857
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IRS990/TotalVolunteersCnt00
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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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,026
Liabilities
$27,263
Net assets
$1,336,763
Revenue
$1,121,730
Expenses
$613,639
Net income
$508,091
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