Civic Intelligence

Laborers Local #159 477 & 703 Central Build of Agc & Agc of IL Substance Abuse

990EZ • Fiscal year 2016 • EIN 26-2826610

May 01, 2015 to Apr 30, 2016 • Filed on Jan 18, 2017

Organization ProfileN/A
8498 Brookville RoadIndianaplois, IN 46239

(317) 524-6350

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

0.72x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-10867%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-34%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-65%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$73,231

Down $37,640 (-34%) from 2015

Net Assets

Down

$72,984

Down $37,274 (-34%) from 2015

Liabilities

Down

$247

Down $366 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$343

Down $636 (-65%) from 2015

Expenses

Up

$37,617

Up $6,236 (+20%) from 2015

Net Income

Down

-$37,274

Down $6,872 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$150K$100K$50K$0Assets 2010: $84,241Liabilities 2010: $2,540Net Assets 2010: $81,7012010Assets 2011: $106,704Liabilities 2011: $4,731Net Assets 2011: $101,9732011Assets 2012: $129,573Liabilities 2012: $389Net Assets 2012: $129,1842012Assets 2013: $169,340Liabilities 2013: $222Net Assets 2013: $169,1182013Assets 2014: $141,259Liabilities 2014: $599Net Assets 2014: $140,6602014Assets 2015: $110,871Liabilities 2015: $613Net Assets 2015: $110,2582015Assets 2016: $73,231Liabilities 2016: $247Net Assets 2016: $72,9842016Assets 2017: $48,809Liabilities 2017: $1,860Net Assets 2017: $46,9492017Assets 2018: $22,158Liabilities 2018: $781Net Assets 2018: $21,3772018

Highlighted filing

2016

Assets$73,231
Liabilities$247
Net Assets$72,984
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KRevenue 2010: $65,332Expenses 2010: $34,086Net Income 2010: $31,2462010Revenue 2011: $76,985Expenses 2011: $56,713Net Income 2011: $20,2722011Revenue 2012: $70,668Expenses 2012: $43,457Net Income 2012: $27,2112012Revenue 2013: $69,126Expenses 2013: $29,192Net Income 2013: $39,9342013Revenue 2014: $6,931Expenses 2014: $35,389Net Income 2014: -$28,4582014Revenue 2015: $979Expenses 2015: $31,381Net Income 2015: -$30,4022015Revenue 2016: $343Expenses 2016: $37,617Net Income 2016: -$37,2742016Revenue 2017: $39Expenses 2017: $26,074Net Income 2017: -$26,0352017Revenue 2018: $107Expenses 2018: $25,679Net Income 2018: -$25,5722018

Highlighted filing

2016

Revenue$343
Expenses$37,617
Net Income-$37,274
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$343
Mission and Program Overview

Mission

Providing substance abuse testing for participants.

Program Services

DescriptionGrantsExpenses
PROVIDES SUBSTANCE ABUSE TESTING TO THOSE INDIVIDUALS WORKING UNDER THE COLLECTIVE BARGAINING AGREEMENT.$0$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE RILEYTrustee-$0--
BRAD SCHAIVESecretary-$0--
FRANK KAZENSKETrustee-$0--
RUSSELL DAVENPORTTrustee-$0--
JOHN GOETZTrustee-$0--
KIRK KELLUSTrustee-$0--
MIKE LANDGREBETrustee-$0--
Filing and Contact Details

Filer

Filer Name
LABORERS LOCAL #159 477 & 703 CENTRAL
EIN
26-2826610
Phone
3175246350
Address
8498 BROOKVILLE ROAD, INDIANAPLOIS, IN 46239

Signing Officer

Name
John Goetz
Title
Trustee
Phone
3175246350
Signed
2017-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Romolo & Associates
Address
1700 W LUTHY DRIVE, PEORIA, IL 61615
Preparer
Diana Desmit
Phone
3096822001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 29.”

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

“Description: administrative services. Amount: 11,400. Description: collection fees. Amount: 45. Description: insurance. Amount: 925. Description: contractor reimbursements. Amount: 2,066. Description: drug screening. Amount: 3,767. Description: communication materials. Amount: 10,414. Total to form 990-ez, line 16: 28,617.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 21. End of year amount: 0. Description: prepeaid expenses. Beg. Of year amount: 974. End of year amount: 950.”

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

“Description: accounts payable. Beg. Of year amount: 613. End of year amount: 247.”

Raw XML Appendix135 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/BusinessNameLine1Txt0GENESIS BENEFIT SOLUTIONS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03175246350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 39566
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072281
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-37274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073231
IRS990EZ/GrossReceiptsAmt0343
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD SCHAIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK KAZENSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSSELL DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN GOETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIRK KELLUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE LANDGREBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0995
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0950
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028617
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SUBSTANCE ABUSE TESTING FOR PARTICIPANTS.
IRS990EZ/ProgramServiceRevenueAmt0314
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SUBSTANCE ABUSE TESTING TO THOSE INDIVIDUALS WORKING UNDER THE COLLECTIVE BARGAINING AGREEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0613
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0247
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt037617
IRS990EZ/TotalRevenueAmt0343
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE SERVICES. AMOUNT: 11,400. DESCRIPTION: COLLECTION FEES. AMOUNT: 45. DESCRIPTION: INSURANCE. AMOUNT: 925. DESCRIPTION: CONTRACTOR REIMBURSEMENTS. AMOUNT: 2,066. DESCRIPTION: DRUG SCREENING. AMOUNT: 3,767. DESCRIPTION: COMMUNICATION MATERIALS. AMOUNT: 10,414. TOTAL TO FORM 990-EZ, LINE 16: 28,617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 21. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPEAID EXPENSES. BEG. OF YEAR AMOUNT: 974. END OF YEAR AMOUNT: 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 613. END OF YEAR AMOUNT: 247.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GOETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03175246350
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS LOCAL #159 477 & 703 CENTRAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUILD OF AGC & AGC OF IL SUBSTANCE ABUSE
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0262826610
ReturnHeader/Filer/PhoneNum03175246350
ReturnHeader/Filer/USAddress/AddressLine1Txt08498 BROOKVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0INDIANAPLOIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371077733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMOLO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 W LUTHY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061615
ReturnHeader/PreparerPersonGrp/PhoneNum03096822001
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA DESMIT
ReturnHeader/ReturnTs02017-02-01T15:11:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$73,231
Liabilities
$247
Net assets
$72,984
Revenue
$343
Expenses
$37,617
Net income
-$37,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.00$0.26$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.00$0.26$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.00$0.38$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.01$0.31$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.41$0.07$0.35$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.69$0.29$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.29$0.71$0.43$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.05$1.02$0.77$0.57$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.82$0.65$0.34$0.31