Civic Intelligence

Jacksonville Labor Temple Trust

990EZ • Fiscal year 2012 • EIN 37-1462967

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

Organization ProfileNONE
534 South Second Street62701-1705
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-14674%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$446,788

No earlier filing loaded for comparison.

Net Assets

$446,788

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

$287

No earlier filing loaded for comparison.

Expenses

$42,402

No earlier filing loaded for comparison.

Net Income

-$42,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $446,788Liabilities 2012: $0Net Assets 2012: $446,7882012Assets 2013: $414,875Liabilities 2013: $0Net Assets 2013: $414,8752013Assets 2014: $382,963Liabilities 2014: $0Net Assets 2014: $382,9632014Assets 2015: $351,051Liabilities 2015: $0Net Assets 2015: $351,0512015Assets 2016: $322,664Liabilities 2016: $600Net Assets 2016: $322,0642016Assets 2017: $296,830Liabilities 2017: $600Net Assets 2017: $296,2302017Assets 2018: $270,992Liabilities 2018: $600Net Assets 2018: $270,3922018Assets 2019: $244,620Liabilities 2019: $600Net Assets 2019: $244,0202019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$446,788
Liabilities$0
Net Assets$446,788
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2012: $287Expenses 2012: $42,402Net Income 2012: -$42,1152012Revenue 2013: $0Expenses 2013: $31,913Net Income 2013: -$31,9132013Revenue 2014: $0Expenses 2014: $31,912Net Income 2014: -$31,9122014Revenue 2015: $0Expenses 2015: $31,912Net Income 2015: -$31,9122015Revenue 2016: $14,912Expenses 2016: $43,899Net Income 2016: -$28,9872016Revenue 2017: $7,200Expenses 2017: $33,034Net Income 2017: -$25,8342017Revenue 2018: $136,200Expenses 2018: $162,038Net Income 2018: -$25,8382018Revenue 2019: $7,200Expenses 2019: $33,572Net Income 2019: -$26,3722019Revenue 2020: -$166,543Expenses 2020: $16,471Net Income 2020: -$183,0142020

Highlighted filing

2012

Revenue$287
Expenses$42,402
Net Income-$42,115
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To perform building renovations on the jacksonville labor temple.

Filing and Contact Details

Filer

EIN
37-1462967
Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY010217
IRS990EZ/CashSavingsAndInvestments/EOY014
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-42115
IRS990EZ/FeesAndOthPymtToIndContractors08750
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0287
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY0446774
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0488903
IRS990EZ/NetAssetsOrFundBalancesBOY0488903
IRS990EZ/NetAssetsOrFundBalances/EOY0446788
IRS990EZ/NetAssetsOrFundBalancesEOY0446788
IRS990EZ/OccupancyRentUtilitiesAndMaint033228
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL CARRIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALLEN PIEPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOBY TRIMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE ZAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIM DREA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0478686
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0424
IRS990EZ/OtherRevenueTotal0287
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PERFORM BUILDING RENNOVATIONS ON THE JACKSONVILLE LABOR TEMPLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE RESTORATION SERVICES TO THE JACKSONVILLE LABOR TEMPLE. TITLE WILL TRANSFER WHEN THE RENOVATION IS COMPLETE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042402
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10534 SOUTH SECOND STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062701
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TIM DREA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02175444014
IRS990EZ/TotalAssets/BOY0488903
IRS990EZ/TotalAssets/EOY0446788
IRS990EZ/TotalExpenses042402
IRS990EZ/TotalProgramServiceExpenses042402
IRS990EZ/TotalRevenue0287
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NONE
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART III, LINE 12 - INSURANCE REFUND
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0310000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0332000
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0287
IRS990ScheduleA/OtherIncome509/Total0287
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal5090332000
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0310000
IRS990ScheduleA/Total509/Total0332000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0287
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0310000
IRS990ScheduleA/TotalSupportTotal/Total0332287
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INSURANCE REFUND. AMOUNT: 287.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TAXES. AMOUNT: 409. DESCRIPTION: MISCELLANEOUS. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 424.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 478,686. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0371462967
ReturnHeader/Filer/Name/BusinessNameLine10JACKSONVILLE LABOR TEMPLE TRUST
ReturnHeader/Filer/NameControl0JACK
ReturnHeader/Filer/Phone02175444014
ReturnHeader/Filer/USAddress/AddressLine10534 SOUTH SECOND STREET
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0627011705
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-11
ReturnHeader/Officer/Name0TIM DREA
ReturnHeader/Officer/Phone02175444014
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0320043599
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEGACY PROFESSIONALS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10311 S WACKER DRIVE STE 4000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060606
ReturnHeader/Preparer/Name0PAUL DOETSCH
ReturnHeader/Preparer/Phone03123680500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T10:43:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$446,788
Liabilities
$0
Net assets
$446,788
Revenue
$287
Expenses
$42,402
Net income
-$42,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.67$0.16$1.83
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$0.07$0.34$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$1.36$1.62$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$0.07$0.33$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$0.15$0.44$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.00$0.32$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.00$0.32$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.00$0.32$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.00$4.47$0.00$0.42$0.42