Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
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
Operation of laborers local union for the benefit of its members.
Operation of laborers local union
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Flint Taylor | Business Manager - Sec Tre | FT | $84,714 | $50,432 | $135,146 |
| Steve Barker | President | FT | $64,846 | $40,753 | $105,599 |
| Stanley Bunting | Executive Board | FT | $57,843 | $35,177 | $93,020 |
| Glendal Mitchell | Vice President | FT | $52,599 | $31,934 | $84,533 |
| Alvin Hill | Auditor | FT | $28,856 | $14,362 | $43,218 |
| Keith a Miles | Auditor | - | $3,925 | - | $3,925 |
| Rodney Masterson | Recording Secretary | - | $2,400 | - | $2,400 |
| Donnie Watts | Executive Board | - | $600 | - | $600 |
| Jim Parker | Executive Board | - | $600 | - | $600 |
| Clint Taylor | Vice President- Past | - | $250 | - | $250 |
| Name | Title |
|---|---|
| Randy Phelps | Auditor |
| Scott Hampton | Saa |
| Danny Langa | Ssa- Past |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Amounts Due to Affiliates | $46,271 |
| Wages and Compensated Absences Payable | $8,500 |
| Payroll Taxes Payable | $1,375 |
“FAMILY RELATIONSHIP”
“Members pay monthly dues to participate in the local union.”
“Members elect the members of the governing body.”
“All decisions of the governing body are subject to approval by the membership.”
“The secretary treasurer/business manager reviews the 990 before it is filed.”
“UPON REQUEST”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37880 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36043 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92567 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 91003 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF LABORERS LOCAL UNION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 414 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6186432757 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 WEST MARKET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCLEANSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62859 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 523246 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1640 |
| IRS990/CYOtherExpensesAmt | 0 | 454145 |
| IRS990/CYOtherRevenueAmt | 0 | 7082 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1093347 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 791 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 647133 |
| IRS990/CYTotalExpensesAmt | 0 | 1101278 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1102069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42137 |
| IRS990/Desc | 0 | OPERATION OF LABORERS LOCAL UNION FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19536 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2380 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 50432 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 40753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 35177 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 31934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FLINT TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLINT TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RODNEY MASTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STANLEY BUNTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNIE WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANNY LANGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GLENDAL MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALVIN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEITH A MILES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 64846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 57843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 52599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 28856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 3925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BUSINESS MANAGER - SEC TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT- PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SSA- PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SAA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | AUDITOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1102069 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17711 |
| IRS990/InterestGrp/TotalAmt | 0 | 422 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1640 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1640 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 278095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 437677 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 432157 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 710252 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF LABORERS LOCAL UNION FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 32850 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 851361 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 852152 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4580 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4580 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15318 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19141 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2478 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 662 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15843 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTIONS & GIFTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REFUNDS |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES AND FINES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 733 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 578 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58370 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56146 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2502 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2502 |
| IRS990/OtherRevenueTotalAmt | 0 | 2502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52813 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 289506 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27754 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27477 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FLINT TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKING DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MONTHLY DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION AND RE-INIT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 587243 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 477117 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 587243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 477117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28987 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19085 |
| IRS990/PYOtherExpensesAmt | 0 | 463830 |
| IRS990/PYOtherRevenueAmt | 0 | 8029 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 999072 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -193090 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 755446 |
| IRS990/PYTotalExpensesAmt | 0 | 1219276 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1026186 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 791 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4580 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 447739 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 420519 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 361965 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 121721 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 483686 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4724 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28594 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33318 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1101278 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21285 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44183 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 127780 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 171963 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 46271 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WAGES AND COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AMOUNTS DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1102069 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 432157 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1101278 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56146 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1102069 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1102069 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1101278 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS PAY MONTHLY DUES TO PARTICIPATE IN THE LOCAL UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SECRETARY TREASURER/BUSINESS MANAGER REVIEWS THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 980461 |
| IRS990/TotalAssetsEOYAmt | 0 | 944341 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 980461 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 944341 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1101278 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 129100 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 92189 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 129100 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 92189 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 851361 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 852152 |
| IRS990/TotalOtherCompensationAmt | 0 | 172658 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1093347 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 296633 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1640 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1100429 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1102069 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 980461 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 944341 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 40433 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 851361 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 852152 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 109 WEST MARKET |
| IRS990/USAddress/CityNm | 0 | MCLEANSBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62859 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FLINT TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER/SEC TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6186432757 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LABORERS LOCAL #1197 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LABO |
| ReturnHeader/Filer/EIN | 0 | 370347434 |
| ReturnHeader/Filer/PhoneNum | 0 | 6186432757 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 109 WEST MARKET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCLEANSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62859 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371077733 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROMOLO & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1700 W LUTHY DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PEORIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61615 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3096822001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NATHANAEL C MCINTOSH |
| ReturnHeader/ReturnTs | 0 | 2015-06-02T13:40:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.