Civic Intelligence

Allied Services Division

990 • Fiscal year 2020 • EIN 59-1283066

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization ProfileN/A

View Organization Page

53 W SeegersArlington Heights, IL 60005

(847) 981-1290

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.01x

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

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Net Margin

26th percentile

-1.2%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$198,814

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Asset Growth

48th percentile

7.7%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-5.7%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$36,977,141

Up $2,642,506 (+7.7%) from 2019

Net Assets

Up

$36,893,680

Up $2,660,965 (+7.8%) from 2019

Liabilities

Down

$83,461

Down $18,459 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin26th percentile

Revenue

Down

$8,755,444

Down $528,982 (-5.7%) from 2019

Expenses

Up

$8,861,628

Up $591,504 (+7.2%) from 2019

Net Income

Down

-$106,184

Down $1,120,486 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$40M$30M$20M$10M$0Assets 2010: $25,877,496Liabilities 2010: $94,947Net Assets 2010: $25,782,5492010Assets 2011: $27,658,132Liabilities 2011: $83,094Net Assets 2011: $27,575,0382011Assets 2012: $29,290,512Liabilities 2012: $86,611Net Assets 2012: $29,203,9012012Assets 2013: $30,197,630Liabilities 2013: $75,850Net Assets 2013: $30,121,7802013Assets 2014: $31,458,343Liabilities 2014: $228,130Net Assets 2014: $31,230,2132014Assets 2015: $31,993,232Liabilities 2015: $91,667Net Assets 2015: $31,901,5652015Assets 2016: $31,096,657Liabilities 2016: $78,794Net Assets 2016: $31,017,8632016Assets 2017: $31,969,340Liabilities 2017: $74,319Net Assets 2017: $31,895,0212017Assets 2018: $30,780,898Liabilities 2018: $83,053Net Assets 2018: $30,697,8452018Assets 2019: $34,334,635Liabilities 2019: $101,920Net Assets 2019: $34,232,7152019Assets 2020: $36,977,141Liabilities 2020: $83,461Net Assets 2020: $36,893,6802020Assets 2021: $38,739,082Liabilities 2021: $83,189Net Assets 2021: $38,655,8932021Assets 2022: $34,802,287Liabilities 2022: $125,562Net Assets 2022: $34,676,7252022Assets 2023: $34,778,452Liabilities 2023: $134,976Net Assets 2023: $34,643,4762023Assets 2024: $35,488,214Liabilities 2024: $53,941Net Assets 2024: $35,434,2732024

Highlighted filing

2020

Assets$36,977,141
Liabilities$83,461
Net Assets$36,893,680
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,975,1132010Expenses 2011: $5,165,5802011Revenue 2012: $7,356,560Expenses 2012: $6,081,177Net Income 2012: $1,275,3832012Revenue 2013: $7,615,002Expenses 2013: $7,791,133Net Income 2013: -$176,1312013Revenue 2014: $8,640,903Expenses 2014: $8,201,279Net Income 2014: $439,6242014Revenue 2015: $9,048,409Expenses 2015: $8,568,335Net Income 2015: $480,0742015Revenue 2016: $8,998,566Expenses 2016: $10,235,901Net Income 2016: -$1,237,3352016Revenue 2017: $8,308,725Expenses 2017: $8,644,566Net Income 2017: -$335,8412017Revenue 2018: $7,891,405Expenses 2018: $8,770,762Net Income 2018: -$879,3572018Revenue 2019: $9,284,426Expenses 2019: $8,270,124Net Income 2019: $1,014,3022019Revenue 2020: $8,755,444Expenses 2020: $8,861,628Net Income 2020: -$106,1842020Revenue 2021: $8,827,835Expenses 2021: $10,285,756Net Income 2021: -$1,457,9212021Revenue 2022: $8,225,869Expenses 2022: $9,471,501Net Income 2022: -$1,245,6322022Revenue 2023: $10,546,609Expenses 2023: $11,907,067Net Income 2023: -$1,360,4582023Revenue 2024: $12,212,148Expenses 2024: $12,632,583Net Income 2024: -$420,4352024

Highlighted filing

2020

Revenue$8,755,444
Expenses$8,861,628
Net Income-$106,184
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$27,596,022
Mission and Program Overview

Mission

PROVIDE HEALTH BENEFITS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,232,715$36,893,680▲ $2,660,965
Investments in Publicly Traded Securities$27,027,684$29,370,113▲ $2,342,429
Investments Other Securities$2,534,477$2,559,366▲ $24,889
Savings and Temporary Cash Investments$2,097,604$2,514,060▲ $416,456
Land, Buildings, and Equipment, Net$2,270,584$2,245,305▼ $25,279
Accounts Receivable$323,640$207,063▼ $116,577
Cash and Non-Interest-Bearing Accounts$53,642$53,334▼ $308
Prepaid Expenses and Deferred Charges$27,004$27,900▲ $896
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$34,334,635$36,977,141▲ $2,642,506
Liabilities
Accounts Payable and Accrued Expenses$101,920$83,461▼ $18,459
Total Liabilities$101,920$83,461▼ $18,459
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,232,715$36,893,680▲ $2,660,965
Total Liabilities and Net Assets / Fund Balance$34,334,635$36,977,141▲ $2,642,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,905$664,565$837,470
Land$2,072,400-$192,400
Equipment$0$100,843$100,843
Other Securities$2,559,366--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph CondoFund AdministratorFT$156,870$41,944$198,814

Board Members and Trustees

NameTitle
John MccarthyTrustee
Ricky ReillyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Bluecross Blueshield Of IlPpo Network Provider300 EAST RANDOLPH STREET, Chicago, IL 60601$345,945
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,941,688
Investment Income
$765,459
Other Revenue
$48,297
Change in Net Assets
$-106,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,665,614
Revenue Not Reported on Financial Statements
$89,830
Revenue Not Reported on Form 990
$2,767,149
Total Revenue per Audited Statements
$11,432,763
Total Revenue per Form 990
$8,755,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,172
Other Expenses$455,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$7,794,571
Other Salaries and Wages---$247,708
Current Officers, Directors, Trustees, and Key Employees---$198,814
Fees for Service Investment Mgmnt Fees---$89,830
Occupancy---$82,996
Information Technology---$75,280
Other Employee Benefits---$71,968
Pension Plan Contributions---$61,880
Fees for Services Legal---$51,421
Office Expenses---$43,107
Fees for Services Accounting---$33,500
Payroll Taxes---$30,802
Depreciation Depletion---$30,047
Insurance---$22,079
Fees for Services Other---$20,666
Other Expenses---$4,034
Conferences and Meetings---$2,925
Total Functional Expenses$0$0$0$8,861,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,861,628
Expenses per Audited Statements$8,771,798
Total Expenses per Audited Statements$8,771,798
Expenses Not Reported on Financial Statements$89,830
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph Condo JrSon of Fund Administrator, Joseph CondoProvided Lawn Care Services and Other Property Maintenance for the Investment Property Owned by the Fund.No$10,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

“The fund does not have any committees with the authority to act on behalf of the governing body.”

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

“The form 990 is provided to the entire board of trustees and fund administrator prior to filing. After their review, the form is approved and filed.”

Form 990, Part VI, Section B, Line 15

“Salaries are annually reviewed and approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request at the fund office.”

Filing and Contact Details

Filer

Filer Name
Allied Services Division
EIN
59-1283066
Phone
8479811290
Address
53 W SEEGERS, ARLINGTON HEIGHTS, IL 60005

Signing Officer

Name
Joseph Condo
Title
Plan Administrator
Phone
8479811290
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Condo
Formed
1968
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
2
Employees
5
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the plan to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 403 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0101920
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083461
IRS990/AccountsReceivableGrp/BOYAmt0323640
IRS990/AccountsReceivableGrp/EOYAmt0207063
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HEALTH BENEFITS
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt07794571
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMARA CHESLER
IRS990/BooksInCareOfDetail/PhoneNum08479811290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt053 W SEEGERS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060005
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt053642
IRS990/CashNonInterestBearingGrp/EOYAmt053334
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0198814
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt02925
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0345945
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0300 EAST RANDOLPH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060601
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BLUECROSS BLUESHIELD OF IL
IRS990/ContractorCompensationGrp/ServicesDesc0PPO NETWORK PROVIDER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt07794571
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0765459
IRS990/CYOtherExpensesAmt0455885
IRS990/CYOtherRevenueAmt048297
IRS990/CYProgramServiceRevenueAmt07941688
IRS990/CYRevenuesLessExpensesAmt0-106184
IRS990/CYSalariesCompEmpBnftPaidAmt0611172
IRS990/CYTotalExpensesAmt08861628
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08755444
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt030047
IRS990/Desc0TO PROVIDE HEALTH CARE, DEATH, DISABILITY, DENTAL, AND VISION BENEFITS FOR ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt033500
IRS990/FeesForServicesLegalGrp/TotalAmt051421
IRS990/FeesForServicesOtherGrp/TotalAmt020666
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt089830
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215944
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm1RICKY REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH CONDO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2182870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FUND ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0173417
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018962474
IRS990/GrossReceiptsAmt027596022
IRS990/GrossRentsGrp/RealAmt075252
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt075280
IRS990/InsuranceGrp/TotalAmt022079
IRS990/InvestmentIncomeGrp/ExclusionAmt0592042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0592042
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02534477
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02559366
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027027684
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029370113
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0765408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02270584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02245305
IRS990/LandBldgEquipCostOrOtherBssAmt03010713
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018789057
IRS990/LessRentalExpensesGrp/RealAmt051521
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HEALTH BENEFITS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034232715
IRS990/NetAssetsOrFundBalancesEOYAmt036893680
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0173417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0173417
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023731
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02767149
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt082996
IRS990/OfficeExpensesGrp/TotalAmt043107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071968
IRS990/OtherExpensesGrp/Desc0PCORI FEES
IRS990/OtherExpensesGrp/TotalAmt04034
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024566
IRS990/OtherRevenueTotalAmt024566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247708
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt030802
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt061880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027900
IRS990/PrincipalOfficerNm0JOSEPH CONDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PRESCRIPTION DRUG REBATES
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT CONTRIB.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07677979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07677979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt07222533
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0860387
IRS990/PYOtherExpensesAmt0462914
IRS990/PYOtherRevenueAmt047527
IRS990/PYProgramServiceRevenueAmt08376512
IRS990/PYRevenuesLessExpensesAmt01014302
IRS990/PYSalariesCompEmpBnftPaidAmt0584677
IRS990/PYTotalExpensesAmt08270124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09284426
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-106184
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023731
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034232715
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt036893680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02097604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02514060
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0664565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0837470
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100843
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt089830
IRS990ScheduleD/ExpensesSubtotalAmt08771798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt089830
IRS990ScheduleD/InvestmentExpensesNotIncldAmt089830
IRS990ScheduleD/LandGrp/BookValueAmt02072400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01880000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02767149
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02559366
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BGO DIVERSIFIED US PROPERTY FUND LP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02767149
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt089830
IRS990ScheduleD/RevenueSubtotalAmt08665614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE PLAN 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02245305
IRS990ScheduleD/TotalBookValueSecuritiesAmt02559366
IRS990ScheduleD/TotalExpensesPerForm990Amt08861628
IRS990ScheduleD/TotalRevenuePerForm990Amt08755444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011432763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08771798
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt026000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH CONDO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FUND ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSEPH CONDO JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF FUND ADMINISTRATOR, JOSEPH CONDO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010640
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDED LAWN CARE SERVICES AND OTHER PROPERTY MAINTENANCE FOR THE INVESTMENT PROPERTY OWNED BY THE FUND.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES AND FUND ADMINISTRATOR PRIOR TO FILING. AFTER THEIR REVIEW, THE FORM IS APPROVED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE ANNUALLY REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE FUND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BNSF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1C&W
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2CATCO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3O'HARE AIRPORT EXPRESS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4YELLOW FREIGHT COMPANY
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034334635
IRS990/TotalAssetsEOYAmt036977141
IRS990/TotalAssetsGrp/BOYAmt034334635
IRS990/TotalAssetsGrp/EOYAmt036977141
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt08861628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101920
IRS990/TotalLiabilitiesEOYAmt083461
IRS990/TotalLiabilitiesGrp/BOYAmt0101920
IRS990/TotalLiabilitiesGrp/EOYAmt083461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034232715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036893680
IRS990/TotalOtherCompensationAmt015944
IRS990/TotalProgramServiceRevenueAmt07941688
IRS990/TotalReportableCompFromOrgAmt0182870
IRS990/TotalRevenueGrp/ExclusionAmt0813756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07941688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08755444
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034334635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036977141
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt053 W SEEGERS
IRS990/USAddress/CityNm0ARLINGTON HEIGHTS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060005
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH CONDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLAN ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08479811290
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIED SERVICES DIVISION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0591283066
ReturnHeader/Filer/PhoneNum08479811290
ReturnHeader/Filer/USAddress/AddressLine1Txt053 W SEEGERS
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060005
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/PreparationDt02021-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG RESCH
ReturnHeader/ReturnTs02021-10-21T12:33:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONDO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,977,141
Liabilities
$83,461
Net assets
$36,893,680
Revenue
$8,755,444
Expenses
$8,861,628
Net income
-$106,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$0.05$35.4$12.2$12.6$0.42
2023Detailed filing. Detailed filing data is available for this year.$34.8$0.13$34.6$10.5$11.9$1.36
2022Detailed filing. Detailed filing data is available for this year.$34.8$0.13$34.7$8.23$9.47$1.25
2021Detailed filing. Detailed filing data is available for this year.$38.7$0.08$38.7$8.83$10.3$1.46
2020Detailed filing. Detailed filing data is available for this year.$37.0$0.08$36.9$8.76$8.86$0.11
2019Detailed filing. Detailed filing data is available for this year.$34.3$0.10$34.2$9.28$8.27$1.01
2018Detailed filing. Detailed filing data is available for this year.$30.8$0.08$30.7$7.89$8.77$0.88
2017Detailed filing. Detailed filing data is available for this year.$32.0$0.07$31.9$8.31$8.64$0.34
2016Detailed filing. Detailed filing data is available for this year.$31.1$0.08$31.0$9.00$10.2$1.24
2015Detailed filing. Detailed filing data is available for this year.$32.0$0.09$31.9$9.05$8.57$0.48
2014Detailed filing. Detailed filing data is available for this year.$31.5$0.23$31.2$8.64$8.20$0.44
2013Detailed filing. Detailed filing data is available for this year.$30.2$0.08$30.1$7.62$7.79$0.18
2012Summary only. Only limited summary data is available for this year.$29.3$0.09$29.2$7.36$6.08$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$0.08$27.6$5.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$0.09$25.8$3.98