Civic Intelligence

Peoria Labor Temple Association

EIN 37-0459830 • 501(c)5 • Peoria, IL

Profile

OFFICE/MEETING/EDUCATION

400 NE Jefferson StreetPeoria, IL 61603

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.27x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

4.15x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2022

Net Margin

38th percentile

1.3%

Higher net margin than 38% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-0.7%

Faster revenue growth than 30% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$549,065

Down $40,978 (-6.9%) from 2021

Liabilities

Down

$696,407

Down $43,232 (-5.8%) from 2021

Net Assets

Up

-$147,342

Up $2,254 (+1.5%) from 2021

Operations
Liabilities / Revenue100th percentileNet Margin38th percentile

Revenue

Down

$167,686

Down $1,128 (-0.7%) from 2021

Expenses

Down

$165,432

Down $11,997 (-6.8%) from 2021

Net Income

Up

$2,254

Up $10,869 (+126%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $826,883Liabilities 2010: $1,314,986Net Assets 2010: -$488,1032010Assets 2016: $698,799Liabilities 2016: $1,011,709Net Assets 2016: -$312,9102016Assets 2017: $683,907Liabilities 2017: $951,632Net Assets 2017: -$267,7252017Assets 2018: $680,356Liabilities 2018: $901,432Net Assets 2018: -$221,0762018Assets 2019: $675,122Liabilities 2019: $849,863Net Assets 2019: -$174,7412019Assets 2020: $657,801Liabilities 2020: $798,781Net Assets 2020: -$140,9802020Assets 2021: $590,043Liabilities 2021: $739,639Net Assets 2021: -$149,5962021Assets 2022: $549,065Liabilities 2022: $696,407Net Assets 2022: -$147,3422022

Highlighted filing

2022

Assets$549,065
Liabilities$696,407
Net Assets-$147,342
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $200,6942010Revenue 2016: $243,148Expenses 2016: $208,043Net Income 2016: $35,1052016Revenue 2017: $232,083Expenses 2017: $186,900Net Income 2017: $45,1832017Revenue 2018: $222,765Expenses 2018: $186,115Net Income 2018: $36,6502018Revenue 2019: $239,787Expenses 2019: $193,452Net Income 2019: $46,3352019Revenue 2020: $220,016Expenses 2020: $186,255Net Income 2020: $33,7612020Revenue 2021: $168,814Expenses 2021: $177,429Net Income 2021: -$8,6152021Revenue 2022: $167,686Expenses 2022: $165,432Net Income 2022: $2,2542022

Highlighted filing

2022

Revenue$167,686
Expenses$165,432
Net Income$2,254
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$549,065
Liabilities
$696,407
Net assets
-$147,342
Revenue
$167,686
Expenses
$165,432
Net income
$2,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.70$0.15$0.17$0.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.74$0.15$0.17$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.80$0.14$0.22$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.85$0.17$0.24$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.90$0.22$0.22$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.95$0.27$0.23$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.70$1.01$0.31$0.24$0.21$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.31$0.49$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$201,835
Mission and Program Overview

Mission

OFFICE/MEETING/EDUCATION

Office/meeting/education facilities for union labor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$552,351$530,567▼ $21,784
Accounts Receivable$4,078$12,851▲ $8,773
Cash and Non-Interest-Bearing Accounts$16,180$5,645▼ $10,535
Savings and Temporary Cash Investments$17,434$2▼ $17,432
Total Assets$590,043$549,065▼ $40,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$710,705$645,929▼ $64,776
Accounts Payable and Accrued Expenses$28,934$50,478▲ $21,544
Total Liabilities$739,639$696,407▼ $43,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-149,596$-147,342▲ $2,254
Total Net Assets Fund Balance$-149,596$-147,342▲ $2,254
Total Liabilities and Net Assets / Fund Balance$590,043$549,065▼ $40,978

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$459,167$599,707$1,058,874
Buildings$45,000-$45,000
Equipment$0$28,086$28,086
Land$26,400-$26,400
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sharon WilliamsPresident
Dan SilverthornVice President
0Director
Brian StanleyDirector
Evan WoodingDirector
Mike DoolanDirector
Rod GillesDirector
Sharon RoyerSecy Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,635
Program Service Revenue
$153,470
Investment Income
$0
Other Revenue
$3,581
All Other Contributions
$10,635
Change in Net Assets
$2,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,432
Salaries, Compensation, and Employee Benefits$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$0$0$99,747
Interest$0$0$0$30,150
Depreciation Depletion$0$0$0$21,783
Current Officers, Directors, Trustees, and Key Employees$0$0$0$6,000
Insurance$0$0$0$3,325
Office Expenses$0$0$0$1,801
Fees for Services Accounting$0$0$0$1,345
Other Expenses$0$0$0$776
Total Functional Expenses$0$0$0$165,432
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,139
Fundraising Direct Expenses$34,149
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Peoria Labor Temple Association
EIN
37-0459830
Phone
3096767635
Address
400 NE JEFFERSON STREET, PEORIA, IL 61603

Signing Officer

Name
Sharon Royer
Title
Secretary-Treasurer
Phone
3096767635
Signed
2023-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Royer
Formed
1944
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Rotherham & Rotherham & Co
Address
2951 MONTVALE DRIVE STE B, Springfield, IL 62704
Preparer
John Clayton Rotherham
Phone
2175239334
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The accounting firm reviews the 990 with the secretary treasurer upon completion.”

Pt VI, Line 19

“The organization makes its policies and financials”

Pt VI, Line 19

“available to the public during its annual meeting”

Pt VI, Line 19

“upon request.”

Raw XML Appendix363 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/Form990PartVIISectionAGrp/PersonNm30
IRS990/Form990PartVIISectionAGrp/PersonNm40
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The accounting firm reviews the 990 with the secretary treasurer upon completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its policies and financials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2available to the public during its annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0590043
IRS990/TotalAssetsEOYAmt0549065
IRS990/TotalAssetsGrp/BOYAmt0590043
IRS990/TotalAssetsGrp/EOYAmt0549065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010635
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0739639
IRS990/TotalLiabilitiesEOYAmt0696407
IRS990/TotalLiabilitiesGrp/BOYAmt0739639
IRS990/TotalLiabilitiesGrp/EOYAmt0696407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-149596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-147342
IRS990/TotalProgramServiceRevenueAmt0153470
IRS990/TotalRevenueGrp/ExclusionAmt02990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549065
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 NE JEFFERSON
IRS990/USAddress/CityNm0PEORIA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061603
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Royer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03096767635
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEORIA LABOR TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PEOR
ReturnHeader/Filer/EIN0370459830
ReturnHeader/Filer/PhoneNum03096767635
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 NE JEFFERSON STREET
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061603
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371258805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTHERHAM & ROTHERHAM & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02951 MONTVALE DRIVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02175239334
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Clayton Rotherham
ReturnHeader/ReturnTs02023-08-01T08:08:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sharon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Royer
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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