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, 2018 to Dec 19, 2018 • Filed on Oct 08, 2019

Organization ProfileN/A
8498 Brookville RoadIndianaplois, IN 46239

(317) 524-6350

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $48,809 (-100%) from 2017

Net Assets

Down

$0

Down $46,949 (-100%) from 2017

Liabilities

Down

$0

Down $1,860 (-100%) from 2017

Revenue And Expenses

Revenue

Down

$7

Down $32 (-82%) from 2017

Expenses

Down

$17,855

Down $8,219 (-32%) from 2017

Net Income

Up

-$17,848

Up $8,187 (+31%) from 2017

Historical Trend

Balance Sheet Trend

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: $21,3772018Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

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: -$25,5722018Revenue 2018: $7Expenses 2018: $17,855Net Income 2018: -$17,8482018

Highlighted filing

2018

Revenue$7
Expenses$17,855
Net Income-$17,848
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Dec 19, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$7
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

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
2019-10-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: administrative services. Amount: 3,800. Description: insurance. Amount: 2,645. Description: contractor reimbursements. Amount: 1,998. Description: drug screening. Amount: 200. Total to form 990-ez, line 16: 8,643.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: transfer of cash. Amount: -3,529.”

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

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

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

“Description: accounts payable. Beg. Of year amount: 781. End of year amount: 0.”

Raw XML Appendix157 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/BOYAmt021207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17848
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09105
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt07
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0951
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-3529
IRS990EZ/OtherExpensesTotalAmt08643
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SUBSTANCE ABUSE TESTING FOR PARTICIPANTS.
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramServiceRevenueAmt07
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/BOYAmt0781
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt017855
IRS990EZ/TotalRevenueAmt07
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0$3,529 WAS TRANSFERRED TO THE CENTRAL ILLINOIS CONSTRUCTION TRADES SUBSTANCE ABUSE TESTING FUND.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CENTRAL ILLINOIS CONSTRUCTION TRADES SUBSTANCE ABUSE TESTING FUND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-11
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0830482057
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt03529
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(5)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt08498 BROOKVILLE RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd046239
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATIVE SERVICES. AMOUNT: 3,800. DESCRIPTION: INSURANCE. AMOUNT: 2,645. DESCRIPTION: CONTRACTOR REIMBURSEMENTS. AMOUNT: 1,998. DESCRIPTION: DRUG SCREENING. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 8,643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRANSFER OF CASH. AMOUNT: -3,529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPEAID EXPENSES. BEG. OF YEAR AMOUNT: 951. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 781. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/SignatureDt02019-10-08
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/AtSubmissionCreationDeviceId0BD9EFA7462A7131D1AF5C727540DE58017198741
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD9EFA7462A7131D1AF5C727540DE58017198741
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.156.186.250
ReturnHeader/FilingSecurityInformation/IPDt02019-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:47:46
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/PreparationDt02019-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HOLDER
ReturnHeader/ReturnTs02019-10-21T12:10:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02018-12-19
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
$0
Liabilities
$0
Net assets
$0
Revenue
$7
Expenses
$17,855
Net income
-$17,848
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
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.18$0.18
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