Civic Intelligence

Laborers Local #1197

990 • Fiscal year 2013 • EIN 37-0347434

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

Organization ProfileN/A
109 West Market62859

(618) 643-2757

Siviq Scores

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

Liabilities / Assets

74th percentile

0.13x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.13x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-19%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$140,061

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

$980,461

No earlier filing loaded for comparison.

Net Assets

$851,361

No earlier filing loaded for comparison.

Liabilities

$129,100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin8th percentile

Revenue

$1,026,186

No earlier filing loaded for comparison.

Expenses

$1,219,276

No earlier filing loaded for comparison.

Net Income

-$193,090

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2013: $980,461Liabilities 2013: $129,100Net Assets 2013: $851,3612013Assets 2014: $944,341Liabilities 2014: $92,189Net Assets 2014: $852,1522014Assets 2015: $1,110,264Liabilities 2015: $97,887Net Assets 2015: $1,012,3772015Assets 2016: $1,117,118Liabilities 2016: $991Net Assets 2016: $1,116,1272016Assets 2017: $946,141Liabilities 2017: $1,016Net Assets 2017: $945,1252017Assets 2018: $819,014Liabilities 2018: $859Net Assets 2018: $818,1552018Assets 2019: $826,995Liabilities 2019: $879Net Assets 2019: $826,1162019Assets 2020: $735,371Liabilities 2020: $850Net Assets 2020: $734,5212020Assets 2021: $852,629Liabilities 2021: $2,161Net Assets 2021: $850,4682021Assets 2022: $936,619Liabilities 2022: $676Net Assets 2022: $935,9432022Assets 2023: $1,159,134Liabilities 2023: $656Net Assets 2023: $1,158,4782023Assets 2024: $1,475,543Liabilities 2024: $1,773Net Assets 2024: $1,473,7702024

Highlighted filing

2013

Assets$980,461
Liabilities$129,100
Net Assets$851,361
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,026,186Expenses 2013: $1,219,276Net Income 2013: -$193,0902013Revenue 2014: $1,102,069Expenses 2014: $1,101,278Net Income 2014: $7912014Revenue 2015: $1,326,694Expenses 2015: $1,166,469Net Income 2015: $160,2252015Revenue 2016: $1,295,593Expenses 2016: $1,185,295Net Income 2016: $110,2982016Revenue 2017: $1,003,877Expenses 2017: $1,174,879Net Income 2017: -$171,0022017Revenue 2018: $1,017,576Expenses 2018: $1,144,546Net Income 2018: -$126,9702018Revenue 2019: $1,059,319Expenses 2019: $1,051,358Net Income 2019: $7,9612019Revenue 2020: $1,031,269Expenses 2020: $1,122,864Net Income 2020: -$91,5952020Revenue 2021: $1,045,944Expenses 2021: $929,997Net Income 2021: $115,9472021Revenue 2022: $1,083,431Expenses 2022: $997,956Net Income 2022: $85,4752022Revenue 2023: $1,253,731Expenses 2023: $1,031,196Net Income 2023: $222,5352023Revenue 2024: $1,507,332Expenses 2024: $1,192,040Net Income 2024: $315,2922024

Highlighted filing

2013

Revenue$1,026,186
Expenses$1,219,276
Net Income-$193,090
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,026,977
Mission and Program Overview

Mission

Operation of laborers local union for the benefit of its members.

Operation of laborers local union

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$603,050$447,739▼ $155,311
Land, Buildings, and Equipment, Net$468,123$437,677▼ $30,446
Accounts Receivable$102,038$92,567▼ $9,471
Total Assets$1,202,710$980,461▼ $222,249
Other Assets Total$29,499$2,478▼ $27,021
Liabilities
Other Liabilities$53,770$58,370▲ $4,600
Accounts Payable and Accrued Expenses$26,764$37,880▲ $11,116
Mortgage Notes Payable Secured by Investment Property$77,725$32,850▼ $44,875
Total Liabilities$158,259$129,100▼ $29,159
Net Assets / Fund Balance
Unrestricted Net Assets$1,044,451$851,361▼ $193,090
Total Net Assets Fund Balance$1,044,451$851,361▼ $193,090
Total Liabilities and Net Assets / Fund Balance$1,202,710$980,461▼ $222,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,994$109,362$481,356
Other Land Buildings$41,345$99,362$140,707
Equipment$3,053$32,699$35,752
Land$21,285-$21,285
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Flint TaylorBusiness Manager - Sec TreFT$78,942$61,119$140,061
Steve BarkerPresidentFT$63,258$53,632$116,890
Stanley BuntingExecutive BoardFT$55,866$47,122$102,988
Glendal MitchellAuditorFT$50,278$43,654$93,932
Alvin HillAuditorFT$43,539$39,740$83,279
Rodney MastersonRecording Secretary-$2,400-$2,400
Clint TaylorVice President-$600-$600
Donnie WattsExecutive Board-$600-$600
Jim ParkerExecutive Board-$600-$600
Danny LangaSsa-$200-$200
Randy PhelpsAuditor-$25-$25
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$999,072
Investment Income
$19,085
Other Revenue
$8,029
Change in Net Assets
$-193,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,026,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,026,186
Total Revenue per Form 990
$1,026,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$755,446
Other Expenses$463,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$561,564
Payments to Affiliates---$290,367
Other Salaries and Wages---$82,854
Depreciation Depletion---$49,135
Pension Plan Contributions---$45,802
Travel---$36,031
Other Employee Benefits---$34,360
Payroll Taxes---$30,866
Insurance---$20,708
Office Expenses---$18,374
Occupancy---$18,262
Fees for Services Accounting---$15,000
Interest---$1,865
Other Expenses---$860
All Other Expenses---$634
Fees for Services Legal---$623
Total Functional Expenses$0$0$0$1,219,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,219,276
Total Expenses per Audited Statements$1,219,276
Total Expenses per Form 990$1,219,276
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Due to Affiliates$43,630
Wages and Compensated Absences Payable$8,644
Payroll Taxes Payable$6,096
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“FAMILY RELATIONSHIP”

Form 990, Part VI, Section A, Line 6

“Members pay monthly dues to participate in the local union.”

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

“Members elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“All decisions of the governing body are subject to approval by the membership.”

Form 990, Part VI, Section B, Line 11

“The secretary treasurer/business manager reviews the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
37-0347434
Phone
6186432757

Signing Officer

Name
Flint Taylor
Title
Business Manager/sec Treas
Phone
6186432757
Signed
2014-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Flint Taylor
Formed
1938
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
4
Employees
15
Volunteers
0

Preparer

Preparer
M Joseph Romolo
Phone
3096822001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The local has no tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the reporting date.”

Raw XML Appendix396 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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01249856
IRS990/ReconcilationRevenueExpnssAmt0-193090
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03115
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0603050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0447739
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0371994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481356
IRS990ScheduleD/EquipmentGrp/BookValueAmt03053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035752
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01219276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES AND COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMOUNTS DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01026186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL HAS NO TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437677
IRS990ScheduleD/TotalExpensesPerForm990Amt01219276
IRS990ScheduleD/TotalLiabilityAmt058370
IRS990ScheduleD/TotalRevenuePerForm990Amt01026186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01026186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01219276
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS PAY MONTHLY DUES TO PARTICIPATE IN THE LOCAL UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SECRETARY TREASURER/BUSINESS MANAGER REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01202710
IRS990/TotalAssetsEOYAmt0980461
IRS990/TotalAssetsGrp/BOYAmt01202710
IRS990/TotalAssetsGrp/EOYAmt0980461
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt01219276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158259
IRS990/TotalLiabilitiesEOYAmt0129100
IRS990/TotalLiabilitiesGrp/BOYAmt0158259
IRS990/TotalLiabilitiesGrp/EOYAmt0129100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01044451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0851361
IRS990/TotalOtherCompensationAmt0245267
IRS990/TotalProgramServiceRevenueAmt0999072
IRS990/TotalReportableCompFromOrgAmt0296308
IRS990/TotalRevenueGrp/ExclusionAmt04697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01021489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01026186
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01202710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0980461
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt036031
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01044451
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0851361
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10109 WEST MARKET
IRS990/USAddress/City0MCLEANSBORO
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode062859
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FLINT TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER/SEC TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06186432757
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LABORERS LOCAL #1197
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0370347434
ReturnHeader/Filer/PhoneNum06186432757
ReturnHeader/Filer/USAddress/AddressLine10109 WEST MARKET
ReturnHeader/Filer/USAddress/City0MCLEANSBORO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062859
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371077733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROMOLO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101700 W LUTHY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061615
ReturnHeader/PreparerPersonGrp/PhoneNum03096822001
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M JOSEPH ROMOLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-15T15:39:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,461
Liabilities
$129,100
Net assets
$851,361
Revenue
$1,026,186
Expenses
$1,219,276
Net income
-$193,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$1.51$1.19$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.25$1.03$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.08$1.00$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.05$0.93$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$1.03$1.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.06$1.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.02$1.14$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.00$1.17$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.30$1.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$1.33$1.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$1.10$1.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$1.03$1.22$0.19