Civic Intelligence

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

990EZ • Fiscal year 2018 • EIN 26-2826610

May 01, 2017 to Apr 30, 2018 • Filed on Feb 14, 2019

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

79th percentile

0.04x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

7.30x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-23899%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-55%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

174%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$22,158

Down $26,651 (-55%) from 2017

Net Assets

Down

$21,377

Down $25,572 (-54%) from 2017

Liabilities

Down

$781

Down $1,079 (-58%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$107

Up $68 (+174%) from 2017

Expenses

Down

$25,679

Down $395 (-1.5%) from 2017

Net Income

Up

-$25,572

Up $463 (+1.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$22,158
Liabilities$781
Net Assets$21,377
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$107
Expenses$25,679
Net Income-$25,572
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$107
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 Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE RILEYTrustee-$0--
BRAD SCHAIVESecretary-$0--
FRANK KAZENSKETrustee-$0--
RUSSELL DAVENPORTTrustee-$0--
JOHN GOETZTrustee-$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
2019-02-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: interest income. Amount: 7.”

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

“Description: administrative services. Amount: 11,400. Description: collection fees. Amount: 15. Description: insurance. Amount: 904. Description: contractor reimbursements. Amount: 1,321. Description: drug screening. Amount: 3,013. Total to form 990-ez, line 16: 16,653.”

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

“Description: prepeaid expenses. Beg. Of year amount: 951. End of year amount: 951. Description: accounts receivable. Beg. Of year amount: 8. End of year amount: 0.”

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

“Description: accounts payable. Beg. Of year amount: 1,860. End of year amount: 781.”

Raw XML Appendix136 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/BOYAmt047850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021207
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-25572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09026
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022158
IRS990EZ/GrossReceiptsAmt0107
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021377
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD SCHAIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK KAZENSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSSELL DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN GOETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE LANDGREBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0959
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0951
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016653
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SUBSTANCE ABUSE TESTING FOR PARTICIPANTS.
IRS990EZ/ProgramServiceRevenueAmt0100
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/BOYAmt01860
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0781
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt025679
IRS990EZ/TotalRevenueAmt0107
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE SERVICES. AMOUNT: 11,400. DESCRIPTION: COLLECTION FEES. AMOUNT: 15. DESCRIPTION: INSURANCE. AMOUNT: 904. DESCRIPTION: CONTRACTOR REIMBURSEMENTS. AMOUNT: 1,321. DESCRIPTION: DRUG SCREENING. AMOUNT: 3,013. TOTAL TO FORM 990-EZ, LINE 16: 16,653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPEAID EXPENSES. BEG. OF YEAR AMOUNT: 951. END OF YEAR AMOUNT: 951. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,860. END OF YEAR AMOUNT: 781.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GOETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03175246350
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBC6637BB1DDB93025A96ACE34FB7727A9757D0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBC6637BB1DDB93025A96ACE34FB7727A9757D0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.119.188
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:31:04
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/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MALLORY ECKSTEIN
ReturnHeader/ReturnTs02019-02-15T17:14:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

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
$22,158
Liabilities
$781
Net assets
$21,377
Revenue
$107
Expenses
$25,679
Net income
-$25,572
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