Civic Intelligence

Jacksonville Labor Temple Trust

990EZ • Fiscal year 2017 • EIN 37-1462967

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization ProfileNONE
534 South Second StreetSpringfield, IL 62701-1705

(217) 544-4014

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-359%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$296,830

Down $25,834 (-8.0%) from 2016

Net Assets

Down

$296,230

Down $25,834 (-8.0%) from 2016

Liabilities

Flat

$600

Flat from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin2nd percentile

Revenue

Down

$7,200

Down $7,712 (-52%) from 2016

Expenses

Down

$33,034

Down $10,865 (-25%) from 2016

Net Income

Up

-$25,834

Up $3,153 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2017

Assets$296,830
Liabilities$600
Net Assets$296,230
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

2017

Revenue$7,200
Expenses$33,034
Net Income-$25,834
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$7,200
Mission and Program Overview

Mission

To perform building renovations on the jacksonville labor temple.

Program Services

DescriptionGrantsExpenses
TO PROVIDE RESTORATION SERVICES TO THE JACKSONVILLE LABOR TEMPLE. TITLE WILL TRANSFER WHEN THE RENOVATION IS COMPLETE.$0$33,034
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL CARRIGANTrustee-$0--
ALLEN PIEPERTrustee-$0--
TOBY TRIMMERTrustee-$0--
MIKE ZAHNTrustee-$0--
TIM DREATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Jacksonville Labor Temple Trust
EIN
37-1462967
Phone
2175444014
Address
534 SOUTH SECOND STREET, SPRINGFIELD, IL 62701-1705

Signing Officer

Name
Tim Drea
Title
Trustee
Phone
2175444014
Signed
2018-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Legacy Professionals Llp
Address
4 WESTBROOK CORPORATE CTR 700, WESTCHESTER, IL 60154
Preparer
Paul Doetsch
Phone
3123680500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: jacksonville labor temple trust. Amount: 7,200.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: taxes. Amount: 1,122.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deposit. Beg. Of year amount: 600. End of year amount: 600.”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM DREA
IRS990EZ/BooksInCareOfDetail/PhoneNum02175444014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0534 SOUTH SECOND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-25834
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0322664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0296830
IRS990EZ/GrossReceiptsAmt07200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07200
IRS990EZ/LandAndBuildingsGrp/BOYAmt0319124
IRS990EZ/LandAndBuildingsGrp/EOYAmt0287212
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0322064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0296230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0322064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0296230
IRS990EZ/OccupancyRentUtltsAndMaintAmt031912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL CARRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN PIEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOBY TRIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE ZAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM DREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PERFORM BUILDING RENOVATIONS ON THE JACKSONVILLE LABOR TEMPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RESTORATION SERVICES TO THE JACKSONVILLE LABOR TEMPLE. TITLE WILL TRANSFER WHEN THE RENOVATION IS COMPLETE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033034
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0600
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033034
IRS990EZ/TotalProgramServiceExpensesAmt033034
IRS990EZ/TotalRevenueAmt07200
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012000
IRS990ScheduleA/InvestmentIncomeCYPct00.54270
IRS990ScheduleA/InvestmentIncomePYPct00.31580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45730
IRS990ScheduleA/PublicSupportPY509Pct00.66530
IRS990ScheduleA/PublicSupportTotal509Amt010112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010112
IRS990ScheduleA/Total509Grp/TotalAmt010112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: JACKSONVILLE LABOR TEMPLE TRUST. AMOUNT: 7,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TAXES. AMOUNT: 1,122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM DREA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02175444014
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSONVILLE LABOR TEMPLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0371462967
ReturnHeader/Filer/PhoneNum02175444014
ReturnHeader/Filer/USAddress/AddressLine1Txt0534 SOUTH SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0627011705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D458F851A7B76F6041B1E5C0FC4AE3DB83C9F751
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBF743AF1216C3B70D6C9C598EE47CA4DBC4F1E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.235.239.120
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:37:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320043599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY PROFESSIONALS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 WESTBROOK CORPORATE CTR 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060154
ReturnHeader/PreparerPersonGrp/PhoneNum03123680500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL DOETSCH
ReturnHeader/ReturnTs02018-08-23T09:36:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,830
Liabilities
$600
Net assets
$296,230
Revenue
$7,200
Expenses
$33,034
Net income
-$25,834
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