Civic Intelligence

Jacksonville Labor Temple Trust

990EZ • Fiscal year 2018 • EIN 37-1462967

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.7%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1792%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$270,992

Down $25,838 (-8.7%) from 2017

Net Assets

Down

$270,392

Down $25,838 (-8.7%) from 2017

Liabilities

Flat

$600

Flat from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Up

$136,200

Up $129,000 (+1792%) from 2017

Expenses

Up

$162,038

Up $129,004 (+391%) from 2017

Net Income

Down

-$25,838

Down $4 (-0.0%) from 2017

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

2018

Assets$270,992
Liabilities$600
Net Assets$270,392
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$136,200
Expenses$162,038
Net Income-$25,838
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$136,200
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.$129,000$162,038
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
2019-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Legacy Professionals Llp
Address
4 WESTBROOK CORPORATE CTR 700, WESTCHESTER, IL 60154
Preparer
Adam Simaga
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 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: donations under $5,000 each. Grantee relationship: none. Property description: books donated to delegates at illinois afl-cio convention. Amount given: 129,000.”

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

“Description: taxes. Amount: 1,126.”

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

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

Raw XML Appendix168 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/BOYAmt09618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-25838
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0296830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0270992
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0129000
IRS990EZ/GrossReceiptsAmt0136200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07200
IRS990EZ/LandAndBuildingsGrp/BOYAmt0287212
IRS990EZ/LandAndBuildingsGrp/EOYAmt0255300
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0296230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0270392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0296230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0270392
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/OtherExpensesTotalAmt01126
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/GrantsAndAllocationsAmt0129000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0162038
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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/TotalExpensesAmt0162038
IRS990EZ/TotalProgramServiceExpensesAmt0162038
IRS990EZ/TotalRevenueAmt0136200
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019200
IRS990ScheduleA/InvestmentIncomeCYPct00.12130
IRS990ScheduleA/InvestmentIncomePYPct00.54270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87870
IRS990ScheduleA/PublicSupportPY509Pct00.45730
IRS990ScheduleA/PublicSupportTotal509Amt0139112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010112
IRS990ScheduleA/Total509Grp/TotalAmt0139112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: JACKSONVILLE LABOR TEMPLE TRUST. AMOUNT: 7,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: DONATIONS UNDER $5,000 EACH. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: BOOKS DONATED TO DELEGATES AT ILLINOIS AFL-CIO CONVENTION. AMOUNT GIVEN: 129,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TAXES. AMOUNT: 1,126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: 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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM DREA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02175444014
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
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/AtSubmissionCreationDeviceId093A4F84426990A9A61EBC632D98786EB8E4F1B1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBF743AF1216C3B70D6C9C598EE47CA4DBC4F1E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.235.239.120
ReturnHeader/FilingSecurityInformation/IPDt02019-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:04:20
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/PreparerPersonNm0ADAM SIMAGA
ReturnHeader/ReturnTs02019-07-31T14:02:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,992
Liabilities
$600
Net assets
$270,392
Revenue
$136,200
Expenses
$162,038
Net income
-$25,838
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