Civic Intelligence

Laborers Local #1197

990 • Fiscal year 2014 • EIN 37-0347434

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

109 West MarketMcleansboro, IL 62859

(618) 643-2757

Siviq Scores

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

Liabilities / Assets

71st percentile

0.10x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.08x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

0.1%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$135,146

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

7.4%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$944,341

Down $36,120 (-3.7%) from 2013

Net Assets

Up

$852,152

Up $791 (+0.1%) from 2013

Liabilities

Down

$92,189

Down $36,911 (-29%) from 2013

Revenue

Up

$1,102,069

Up $75,883 (+7.4%) from 2013

Expenses

Down

$1,101,278

Down $117,998 (-9.7%) from 2013

Net Income

Up

$791

Up $193,881 (+100%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$944,341
Liabilities$92,189
Net Assets$852,152

Operations Trend

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

2014

Revenue$1,102,069
Expenses$1,101,278
Net Income$791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,102,069
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
Land, Buildings, and Equipment, Net$437,677$432,157▼ $5,520
Savings and Temporary Cash Investments$447,739$420,519▼ $27,220
Accounts Receivable$92,567$91,003▼ $1,564
Total Assets$980,461$944,341▼ $36,120
Other Assets Total$2,478$662▼ $1,816
Liabilities
Other Liabilities$58,370$56,146▼ $2,224
Accounts Payable and Accrued Expenses$37,880$36,043▼ $1,837
Mortgage Notes Payable Secured by Investment Property$32,850$0▼ $32,850
Total Liabilities$129,100$92,189▼ $36,911
Net Assets / Fund Balance
Unrestricted Net Assets$851,361$852,152▲ $791
Total Net Assets Fund Balance$851,361$852,152▲ $791
Total Liabilities and Net Assets / Fund Balance$980,461$944,341▼ $36,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,965$121,721$483,686
Other Land Buildings$44,183$127,780$171,963
Equipment$4,724$28,594$33,318
Land$21,285-$21,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Flint TaylorBusiness Manager - Sec TreFT$84,714$50,432$135,146
Steve BarkerPresidentFT$64,846$40,753$105,599
Stanley BuntingExecutive BoardFT$57,843$35,177$93,020
Glendal MitchellVice PresidentFT$52,599$31,934$84,533
Alvin HillAuditorFT$28,856$14,362$43,218
Keith a MilesAuditor-$3,925-$3,925
Rodney MastersonRecording Secretary-$2,400-$2,400
Donnie WattsExecutive Board-$600-$600
Jim ParkerExecutive Board-$600-$600
Clint TaylorVice President- Past-$250-$250

Board Members and Trustees

NameTitle
Randy PhelpsAuditor
Scott HamptonSaa
Danny LangaSsa- Past
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,093,347
Investment Income
$1,640
Other Revenue
$7,082
Change in Net Assets
$791

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,102,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,102,069
Total Revenue per Form 990
$1,102,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,133
Other Expenses$454,145
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---$523,246
Payments to Affiliates---$289,506
Other Salaries and Wages---$52,813
Depreciation Depletion---$42,137
Travel---$40,433
Payroll Taxes---$27,754
Pension Plan Contributions---$27,477
Fees for Services Accounting---$19,536
Office Expenses---$19,141
Insurance---$17,711
Other Employee Benefits---$15,843
Occupancy---$15,318
Fees for Services Legal---$2,380
Other Expenses---$578
Interest---$422
Advertising---$414
Total Functional Expenses$0$0$0$1,101,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,101,278
Total Expenses per Audited Statements$1,101,278
Total Expenses per Form 990$1,101,278
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$46,271
Wages and Compensated Absences Payable$8,500
Payroll Taxes Payable$1,375
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

Filer Name
LABORERS LOCAL #1197
EIN
37-0347434
Phone
6186432757
Address
109 WEST MARKET, MCLEANSBORO, IL 62859

Signing Officer

Name
Flint Taylor
Title
Business Manager/sec Treas
Phone
6186432757
Signed
2015-05-28
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
18
Volunteers
0

Preparer

Firm
Romolo & Associates
Address
1700 W LUTHY DRIVE, PEORIA, IL 61615
Preparer
Nathanael C Mcintosh
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 Appendix400 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- PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1477117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019085
IRS990/PYOtherExpensesAmt0463830
IRS990/PYOtherRevenueAmt08029
IRS990/PYProgramServiceRevenueAmt0999072
IRS990/PYRevenuesLessExpensesAmt0-193090
IRS990/PYSalariesCompEmpBnftPaidAmt0755446
IRS990/PYTotalExpensesAmt01219276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01026186
IRS990/ReconcilationRevenueExpnssAmt0791
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04580
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420519
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0483686
IRS990ScheduleD/EquipmentGrp/BookValueAmt04724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033318
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01101278
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES AND COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMOUNTS DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01102069
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/TotalBookValueLandBuildingsAmt0432157
IRS990ScheduleD/TotalExpensesPerForm990Amt01101278
IRS990ScheduleD/TotalLiabilityAmt056146
IRS990ScheduleD/TotalRevenuePerForm990Amt01102069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01102069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01101278
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/TotalAssetsBOYAmt0980461
IRS990/TotalAssetsEOYAmt0944341
IRS990/TotalAssetsGrp/BOYAmt0980461
IRS990/TotalAssetsGrp/EOYAmt0944341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/TotalAmt01101278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129100
IRS990/TotalLiabilitiesEOYAmt092189
IRS990/TotalLiabilitiesGrp/BOYAmt0129100
IRS990/TotalLiabilitiesGrp/EOYAmt092189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0851361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0852152
IRS990/TotalOtherCompensationAmt0172658
IRS990/TotalProgramServiceRevenueAmt01093347
IRS990/TotalReportableCompFromOrgAmt0296633
IRS990/TotalRevenueGrp/ExclusionAmt01640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01100429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01102069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0980461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0944341
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt040433
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0851361
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0852152
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 WEST MARKET
IRS990/USAddress/CityNm0MCLEANSBORO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062859
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FLINT TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER/SEC TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06186432757
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS LOCAL #1197
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0370347434
ReturnHeader/Filer/PhoneNum06186432757
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 WEST MARKET
ReturnHeader/Filer/USAddress/CityNm0MCLEANSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062859
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/PreparationDt02015-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHANAEL C MCINTOSH
ReturnHeader/ReturnTs02015-06-02T13:40:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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