Civic Intelligence

Fox Valley & Vicinity Laborers Pension Fund Building Corporation

990 • Fiscal year 2016 • EIN 46-5270509

Jun 01, 2015 to May 31, 2016 • Filed on Dec 27, 2016

Organization ProfileN/A
2371 BOWES RD No 500Elgin, IL 60123-5523

(847) 742-0900

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

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

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$851,199

Flat from 2015

Net Assets

Flat

$851,199

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin96th percentile

Revenue

Up

$42,792

Up $10,698 (+33%) from 2015

Expenses

Down

$0

Down $10,327 (-100%) from 2015

Net Income

Up

$42,792

Up $21,025 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2014: $386,549Liabilities 2014: $0Net Assets 2014: $386,5492014Assets 2015: $851,199Liabilities 2015: $0Net Assets 2015: $851,1992015Assets 2016: $851,199Liabilities 2016: $0Net Assets 2016: $851,1992016Assets 2017: $851,199Liabilities 2017: $0Net Assets 2017: $851,1992017Assets 2018: $700,000Liabilities 2018: $0Net Assets 2018: $700,0002018Assets 2019: $700,000Liabilities 2019: $0Net Assets 2019: $700,0002019Assets 2020: $700,000Liabilities 2020: $0Net Assets 2020: $700,0002020Assets 2021: $700,000Liabilities 2021: $0Net Assets 2021: $700,0002021Assets 2022: $700,000Liabilities 2022: $0Net Assets 2022: $700,0002022Assets 2023: $740,000Liabilities 2023: $0Net Assets 2023: $740,0002023Assets 2024: $740,000Liabilities 2024: $0Net Assets 2024: $740,0002024Assets 2025: $740,000Liabilities 2025: $0Net Assets 2025: $740,0002025

Highlighted filing

2016

Assets$851,199
Liabilities$0
Net Assets$851,199
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$60K$40K$20K$0Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $32,094Expenses 2015: $10,327Net Income 2015: $21,7672015Revenue 2016: $42,792Expenses 2016: $0Net Income 2016: $42,7922016Revenue 2017: $42,792Expenses 2017: $0Net Income 2017: $42,7922017Revenue 2018: $43,519Expenses 2018: $0Net Income 2018: $43,5192018Revenue 2019: $43,761Expenses 2019: $0Net Income 2019: $43,7612019Revenue 2020: $45,090Expenses 2020: $0Net Income 2020: $45,0902020Revenue 2021: $45,533Expenses 2021: $0Net Income 2021: $45,5332021Revenue 2022: $45,533Expenses 2022: $0Net Income 2022: $45,5332022Revenue 2023: $45,533Expenses 2023: $0Net Income 2023: $45,5332023Revenue 2024: $47,402Expenses 2024: $0Net Income 2024: $47,4022024Revenue 2025: $48,025Expenses 2025: $0Net Income 2025: $48,0252025

Highlighted filing

2016

Revenue$42,792
Expenses$0
Net Income$42,792
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Dec 27, 2016
Return Version
2015v3.0
Gross Receipts
$42,792
Mission and Program Overview

Mission

TO PROMOTE THE DEVELOPEMENT, ESTABLISHMENT AND EXPANSION OF THE RETIREMENT PLANS OF THE MEMBER PARTICIPANTS AND BENEFICIARIES OF THE FOX VALLEY & VICINITY LABORERS PENSION FUND; TO PROVIDE FURTHER, THE CORPORATION IS EMPOWERED TO PROVIDE FACILITIES FOR SAID PURPOSE. ADMINISTRATION AND OPERATION OF AN ORGANIZATION ON A COOPERATIVE BASIS PRODUCING OR FURNISHING GOODS, SERVICES, OR FACILITIES PRIMARILY FOR THE BENEFIT OF ITS MEMBERS-PARTICIPANTS WHO ARE CONSUMERS OF THOSE GOODS, SERVICES OR FACILITIES.IN FURTHERANCE OF THE PURPOSES DESCRIBED ABOVE, THE SOLE ACTIVITY WILL BE HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, THE FOX VALLEY & VICINITY LABORERS PENSION FUND, AN ORGANIZATION DESCRIBED IN SECTION 501(a) OF THE INTERNAL REVENUE CODE.

Title holding corporation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$851,199$851,199→ $0
Rtn Earn Endowment Incm Other Fnds$851,199$851,199→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$851,199$851,199→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$851,199$851,199→ $0
Total Liabilities and Net Assets / Fund Balance$851,199$851,199→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$851,199--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike ShalesPresident
Al OroszDirector
David SheahanDirector
John BryanDirector
Vern BaumanSecretary
Corey JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,792
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$42,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The corporation has one class of members, with the member being comprised of the trustees of the fox valley & vicinity laborers pension plan.”

Form 990, Part VI, Section A, line 7A

“The corporation's board of directors is appointed by the trustees of the fox valley & vicinity laborers pension plan.”

Form 990, Part VI, Section A, line 8B

“The organization does not have committees to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The board of directors of the corporation have authorized the president of the corporation to review the form 990 prior to filing. A copy of the filed return is made available to all board members subsequent to filing.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fox Valley & Vicinity Laborers Pension
EIN
46-5270509
Phone
8477420900
Address
2371 BOWES RD No 500, ELGIN, IL 60123-5523

Signing Officer

Name
Mike Shales
Title
President
Phone
8477420900
Signed
2016-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Shales
Formed
2014
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group PLLC
Address
566 West Lake St Suite 300, Chicago, IL 60661
Preparer
Andy Hein
Phone
3126550037
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of net increase to fox valley & vicinity laborers pension fund -42,792.”

Form 990, Part XII, Line 2C:

“Process has remained unchanged from prior year”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. As of May 31, 2016 and 2015, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix326 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MissionDesc0TO PROMOTE THE DEVELOPEMENT, ESTABLISHMENT AND EXPANSION OF THE RETIREMENT PLANS OF THE MEMBER PARTICIPANTS AND BENEFICIARIES OF THE FOX VALLEY & VICINITY LABORERS PENSION FUND; TO PROVIDE FURTHER, THE CORPORATION IS EMPOWERED TO PROVIDE FACILITIES FOR SAID PURPOSE. ADMINISTRATION AND OPERATION OF AN ORGANIZATION ON A COOPERATIVE BASIS PRODUCING OR FURNISHING GOODS, SERVICES, OR FACILITIES PRIMARILY FOR THE BENEFIT OF ITS MEMBERS-PARTICIPANTS WHO ARE CONSUMERS OF THOSE GOODS, SERVICES OR FACILITIES.IN FURTHERANCE OF THE PURPOSES DESCRIBED ABOVE, THE SOLE ACTIVITY WILL BE HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, THE FOX VALLEY & VICINITY LABORERS PENSION FUND, AN ORGANIZATION DESCRIBED IN SECTION 501(a) OF THE INTERNAL REVENUE CODE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. As of May 31, 2016 and 2015, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ONE CLASS OF MEMBERS, WITH THE MEMBER BEING COMPRISED OF THE TRUSTEES OF THE FOX VALLEY & VICINITY LABORERS PENSION PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION'S BOARD OF DIRECTORS IS APPOINTED BY THE TRUSTEES OF THE FOX VALLEY & VICINITY LABORERS PENSION PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OF THE CORPORATION HAVE AUTHORIZED THE PRESIDENT OF THE CORPORATION TO REVIEW THE FORM 990 PRIOR TO FILING. A COPY OF THE FILED RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF NET INCREASE TO FOX VALLEY & VICINITY LABORERS PENSION FUND -42,792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESS HAS REMAINED UNCHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOX VALLEY & VICINITY LABORERS PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FOX VALLEY LABORERS HEALTH AND WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0366147409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1366219639
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12371 BOWES RD NO 500
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt042792
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt142792
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NET INCOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MKT RENT BASED ON SPACE ALLOCATIO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FOX VALLEY & VICINITY LABORERS PENSION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FOX VALLEY LABORERS HEALTH AND WELFARE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0851199
IRS990/TotalAssetsEOYAmt0851199
IRS990/TotalAssetsGrp/BOYAmt0851199
IRS990/TotalAssetsGrp/EOYAmt0851199
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0851199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0851199
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt042792
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0851199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0851199
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02371 BOWES RD No 500
IRS990/USAddress/CityNm0ELGIN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0601235523
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SHALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08477420900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX VALLEY & VICINITY LABORERS PENSION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0FOXV
ReturnHeader/Filer/EIN0465270509
ReturnHeader/Filer/PhoneNum08477420900
ReturnHeader/Filer/USAddress/AddressLine1Txt02371 BOWES RD No 500
ReturnHeader/Filer/USAddress/CityNm0ELGIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0601235523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calibre CPA Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0566 West Lake St Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060661
ReturnHeader/PreparerPersonGrp/PhoneNum03126550037
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andy Hein
ReturnHeader/ReturnTs02017-01-08T20:40:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,199
Liabilities
$0
Net assets
$851,199
Revenue
$42,792
Expenses
$0
Net income
$42,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$0.48$0.00$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.00$7.40$0.47$0.00$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.00$7.40$0.46$0.00$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.00$7.00$0.46$0.00$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.00$7.00$0.46$0.00$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.00$7.00$0.45$0.00$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.00$7.00$0.44$0.00$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.00$7.00$0.44$0.00$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.00$8.51$0.43$0.00$0.43
2016Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.43$0.00$0.43
2015Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.32$0.10$0.22
2014Summary only. Only limited summary data is available for this year.$3.87$0.00$3.87$0.00$0.00$0.00