Civic Intelligence

Lhl Building Corporation

EIN 37-1141197 • 501(c)2 • Wood River, IL

Profile

Lhl building corp holds title to a building that was donated to the madison county association for mentally handicapped citizens. It also holds title to a building that was constructed. It maintains these buildings and the surrounding grounds and collects rent from the william m. Bedell achievement and resource center, a tax exempt 501(c)(3) organization that provides training for mentally disabled adults and children.lhl building corporation and the bedell resource center are not related through common membership, governing bodies, trustees or officers. But, lhl building corporation holds title and maintains the buildings and grounds used exclusively by the bedell resource center. In addition, lhl makes loans to the bedell resource center and is devoted to the continued support of the mentally disabled adults and children of madison county, illinois.

400 South MainWood River, IL 62095

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Net Margin

76th percentile

71%

Higher net margin than 76% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

73rd percentile

2.9%

Faster asset growth than 73% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

7th percentile

-67%

Faster revenue growth than 7% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,126,600

Up $125,624 (+3.1%) from 2024

Liabilities

Up

$2,340

Up $2,340 from 2024

Net Assets

Up

$4,124,260

Up $123,284 (+3.1%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin76th percentile

Revenue

Down

$95,390

Down $8,811 (-8.5%) from 2024

Expenses

Up

$27,390

Up $529 (+2.0%) from 2024

Net Income

Down

$68,000

Down $9,340 (-12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2021: $3,078,628Liabilities 2021: $0Net Assets 2021: $3,078,6282021Assets 2022: $3,050,656Liabilities 2022: $0Net Assets 2022: $3,050,6562022Assets 2023: $3,899,437Liabilities 2023: $0Net Assets 2023: $3,899,4372023Assets 2024: $4,000,976Liabilities 2024: $0Net Assets 2024: $4,000,9762024Assets 2025: $4,126,600Liabilities 2025: $2,340Net Assets 2025: $4,124,2602025

Highlighted filing

2025

Assets$4,126,600
Liabilities$2,340
Net Assets$4,124,260
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $17,684Expenses 2021: $20,515Net Income 2021: -$2,8312021Revenue 2022: $14,056Expenses 2022: $15,284Net Income 2022: -$1,2282022Revenue 2023: $867,983Expenses 2023: $26,753Net Income 2023: $841,2302023Revenue 2024: $104,201Expenses 2024: $26,861Net Income 2024: $77,3402024Revenue 2025: $95,390Expenses 2025: $27,390Net Income 2025: $68,0002025

Highlighted filing

2025

Revenue$95,390
Expenses$27,390
Net Income$68,000
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,126,600
Liabilities
$2,340
Net assets
$4,124,260
Revenue
$95,390
Expenses
$27,390
Net income
$68,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.12$0.10$0.03$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.10$0.03$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.87$0.03$0.84
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.01$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.02$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$222,884
Mission and Program Overview

Mission

Lhl building corp holds title to a building that was donated to the madison county association for mentally handicapped citizens. It also holds title to a building that was constructed. It maintains these buildings and the surrounding grounds and collects rent from the william m. Bedell achievement and resource center, a tax exempt 501(c)(3) organization that provides training for mentally disabled adults and children.lhl building corporation and the bedell resource center are not related through common membership, governing bodies, trustees or officers. But, lhl building corporation holds title and maintains the buildings and grounds used exclusively by the bedell resource center. In addition, lhl makes loans to the bedell resource center and is devoted to the continued support of the mentally disabled adults and children of madison county, illinois.

Lhl building corp holds title to a building that was donated to the madison county association for mentally handicapped citizens. It also holds title to a building that was constructed. It maintains these buildings and the surrounding grounds and collects rent from the william m. Bedell achievement and resource center, a tax exempt 501(c)(3) organization that provides training for mentally disabled adults and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,232,252$2,236,883▲ $4,631
Investments in Publicly Traded Securities$582,174$1,664,647▲ $1,082,473
Other Notes and Loans Receivable, Net$843,203$0▼ $843,203
Savings and Temporary Cash Investments$343,347$219,070▼ $124,277
Total Assets$4,000,976$4,126,600▲ $125,624
Other Assets Total$0$6,000▲ $6,000
Liabilities
Accounts Payable and Accrued Expenses$0$2,340▲ $2,340
Total Liabilities$0$2,340▲ $2,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,000,976$4,124,260▲ $123,284
Total Net Assets Fund Balance$4,000,976$4,124,260▲ $123,284
Total Liabilities and Net Assets / Fund Balance$4,000,976$4,126,600▲ $125,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,916,406$1,462,555$3,378,961
Leasehold Improvements$171,821$271,865$443,686
Land$116,680-$116,680
Equipment$31,976$56,689$88,665
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pat HeitzigPresident
Mark KratschmerVice President
Matt WatersDirector
Rocky EveansSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$55,616
Other Revenue
$39,774
Change in Net Assets
$68,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,935
Revenue Not Reported on Financial Statements
$8,455
Revenue Not Reported on Form 990
$181,265
Total Revenue per Audited Statements
$268,200
Total Revenue per Form 990
$95,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$10,000
Fees for Services Accounting---$8,935
Fees for Service Investment Mgmnt Fees---$8,455
Total Functional Expenses$0$0$0$27,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$144,916
Expenses Not Reported on Form 990$125,981
Total Expenses per Form 990$27,390
Expenses per Audited Statements$18,935
Expenses Not Reported on Financial Statements$8,455
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director and fiscal manager. It is then given to the board president to review and sign.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lhl Building Corporation
EIN
37-1141197
Phone
6182512175
Address
400 SOUTH MAIN, WOOD RIVER, IL 62095

Signing Officer

Name
Chad Rollins
Title
Registered Agent
Phone
6182512175
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Scheffel Boyle
Address
322 STATE ST, ALTON, IL 62002-6135
Preparer
Michael D Kanallakan CPA
Phone
6184654288
Supplemental Narrative

Additional Explanations

Rent of Equipment-related to Exempt Purpose & Excluded From Ubi

“Rental income is related to exempt purpose but also excluded from ubi: although rental income is related, lhl does not supply substantial services (reg 1.512(b)-1(c)(5)) with the equipment they rent to wm m. Bedell achievement center. And the equipment lhl rents is incidental (less than 10% of the gross income from rents) to the rental of real property. The rental exclusion applies because the lease agreement is for real property and incidental personal property (no more than 10% of the gross income). The rental exclusion is cancelled if the lessor provides substantial services to the lessee under the contract but lhl does not provide these services.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of fasb accounting standards codification 740, income taxes. The implementation of fasb accounting standards codification 740 had no impact on the organization's financial statements and accordingly, no interest or penalties were accrued. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended june 30, 2025, and, accordingly, there is no liability for unrecognized tax benefit. The organization files tax returns in all appropriate jurisdictions. The open tax years are those years ending june 30, 2022 through june 30, 2025. The june 30, 2025 tax return has not been filed as of the date of this report.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 125,981.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 125,981.”

Raw XML Appendix306 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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IRS990ScheduleD/RevenueSubtotalAmt086935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES. THE IMPLEMENTATION OF FASB ACCOUNTING STANDARDS CODIFICATION 740 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AND ACCORDINGLY, NO INTEREST OR PENALTIES WERE ACCRUED. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEAR ENDED JUNE 30, 2025, AND, ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFIT. THE ORGANIZATION FILES TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. THE OPEN TAX YEARS ARE THOSE YEARS ENDING JUNE 30, 2022 THROUGH JUNE 30, 2025. THE JUNE 30, 2025 TAX RETURN HAS NOT BEEN FILED AS OF THE DATE OF THIS REPORT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 125,981.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 125,981.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02236883
IRS990ScheduleD/TotalExpensesPerForm990Amt027390
IRS990ScheduleD/TotalRevenuePerForm990Amt095390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0268200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0144916
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FISCAL MANAGER. IT IS THEN GIVEN TO THE BOARD PRESIDENT TO REVIEW AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL INCOME IS RELATED TO EXEMPT PURPOSE BUT ALSO EXCLUDED FROM UBI: ALTHOUGH RENTAL INCOME IS RELATED, LHL DOES NOT SUPPLY SUBSTANTIAL SERVICES (REG 1.512(B)-1(C)(5)) WITH THE EQUIPMENT THEY RENT TO WM M. BEDELL ACHIEVEMENT CENTER. AND THE EQUIPMENT LHL RENTS IS INCIDENTAL (LESS THAN 10% OF THE GROSS INCOME FROM RENTS) TO THE RENTAL OF REAL PROPERTY. THE RENTAL EXCLUSION APPLIES BECAUSE THE LEASE AGREEMENT IS FOR REAL PROPERTY AND INCIDENTAL PERSONAL PROPERTY (NO MORE THAN 10% OF THE GROSS INCOME). THE RENTAL EXCLUSION IS CANCELLED IF THE LESSOR PROVIDES SUBSTANTIAL SERVICES TO THE LESSEE UNDER THE CONTRACT BUT LHL DOES NOT PROVIDE THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2RENT OF EQUIPMENT-RELATED TO EXEMPT PURPOSE & EXCLUDED FROM UBI
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04000976
IRS990/TotalAssetsEOYAmt04126600
IRS990/TotalAssetsGrp/BOYAmt04000976
IRS990/TotalAssetsGrp/EOYAmt04126600
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt027390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02340
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04000976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04124260
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt057128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04000976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04126600
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 SOUTH MAIN
IRS990/USAddress/CityNm0WOOD RIVER
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062095
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD ROLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGISTERED AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06182512175
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LHL BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LHLB
ReturnHeader/Filer/EIN0371141197
ReturnHeader/Filer/PhoneNum06182512175
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 SOUTH MAIN
ReturnHeader/Filer/USAddress/CityNm0WOOD RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062095
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371206530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEFFEL BOYLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0620026135
ReturnHeader/PreparerPersonGrp/PhoneNum06184654288
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D KANALLAKAN CPA
ReturnHeader/ReturnTs02025-11-06T14:23:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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