Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$1,110,264
Up $165,923 (+18%) from 2014
Net Assets
Up$1,012,377
Up $160,225 (+19%) from 2014
Liabilities
Up$97,887
Up $5,698 (+6.2%) from 2014
Revenue
Up$1,326,694
Up $224,625 (+20%) from 2014
Expenses
Up$1,166,469
Up $65,191 (+5.9%) from 2014
Net Income
Up$160,225
Up $159,434 (+20156%) from 2014
Operation of laborers local union for the benefit of its members.
Operation of laborers local union
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $420,519 | $531,527 | ▲ $111,008 |
| Land, Buildings, and Equipment, Net | $432,157 | $475,235 | ▲ $43,078 |
| Accounts Receivable | $91,003 | $103,211 | ▲ $12,208 |
| Total Assets | $944,341 | $1,110,264 | ▲ $165,923 |
| Other Assets Total | $662 | $291 | ▼ $371 |
| Liabilities | |||
| Other Liabilities | $56,146 | $62,601 | ▲ $6,455 |
| Accounts Payable and Accrued Expenses | $36,043 | $35,286 | ▼ $757 |
| Total Liabilities | $92,189 | $97,887 | ▲ $5,698 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $852,152 | $1,012,377 | ▲ $160,225 |
| Total Net Assets Fund Balance | $852,152 | $1,012,377 | ▲ $160,225 |
| Total Liabilities and Net Assets / Fund Balance | $944,341 | $1,110,264 | ▲ $165,923 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $388,697 | $134,891 | $523,588 |
| Other Land Buildings | $60,518 | $90,272 | $150,790 |
| Equipment | $4,735 | $41,043 | $45,778 |
| Land | $21,285 | - | $21,285 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Flint Taylor | Bus Mgr, Sec/treas | FT | $87,182 | $66,789 | $153,971 |
| Stanley Bunting | Vice President | FT | $61,094 | $50,815 | $111,909 |
| Glendal Mitchell | President | FT | $56,986 | $48,009 | $104,995 |
| Doug Towler | Executive Board | FT | $40,057 | $35,604 | $75,661 |
| Donnie Watts | Executive Board | FT | $37,541 | $31,923 | $69,464 |
| Steve Barker | President-past | FT | $26,932 | $19,276 | $46,208 |
| Keith a Miles | Auditor | - | $3,925 | - | $3,925 |
| Rodney Masterson | Recording Secretary | - | $2,400 | - | $2,400 |
| Jim Parker | Executive Board | - | $600 | - | $600 |
| Name | Title |
|---|---|
| Joe Hill | Auditor |
| Randy Phelps | Auditor |
| Scott Hampton | Ssa |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $684,685 |
| Other Expenses | $481,784 |
| 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 | - | - | - | $564,686 |
| Payments to Affiliates | - | - | - | $321,821 |
| Other Salaries and Wages | - | - | - | $49,639 |
| Travel | - | - | - | $45,429 |
| Depreciation Depletion | - | - | - | $38,566 |
| Payroll Taxes | - | - | - | $29,258 |
| Pension Plan Contributions | - | - | - | $27,494 |
| Office Expenses | - | - | - | $19,774 |
| Insurance | - | - | - | $15,842 |
| Occupancy | - | - | - | $15,793 |
| Fees for Services Accounting | - | - | - | $15,000 |
| Other Employee Benefits | - | - | - | $13,608 |
| Fees for Services Legal | - | - | - | $1,341 |
| Other Expenses | - | - | - | $621 |
| Total Functional Expenses | $0 | $0 | $0 | $1,166,469 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,166,469 |
| Total Expenses per Audited Statements | $1,166,469 |
| Total Expenses per Form 990 | $1,166,469 |
| 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 | $51,573 |
| Wages and Compensated Absences Payable | $10,073 |
| Payroll Taxes Payable | $955 |
“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 | 36043 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35286 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91003 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 103211 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF LABORERS LOCAL UNION |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| 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 | 564686 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| 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 | 1004 |
| IRS990/CYOtherExpensesAmt | 0 | 481784 |
| IRS990/CYOtherRevenueAmt | 0 | 12159 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1313531 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 160225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 684685 |
| IRS990/CYTotalExpensesAmt | 0 | 1166469 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1326694 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38566 |
| 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 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1341 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 66789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 48009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 50815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 31923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 35604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FLINT TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLENDAL MITCHELL |
| 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 | SCOTT HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG TOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEITH A MILES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 26932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 56986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 61094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 37541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 40057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/TitleTxt | 0 | BUS MGR, SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SSA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 1326694 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5475 |
| 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 | 15842 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1004 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1004 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 266206 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 432157 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 475235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 741441 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 852152 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1012377 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5475 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5475 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19774 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 662 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 291 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13608 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTIONS & GIFTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REFUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES AND FINES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4875 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1872 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 621 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56146 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62601 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6684 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6684 |
| IRS990/OtherRevenueTotalAmt | 0 | 6684 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49639 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 321821 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29258 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27494 |
| 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 | 773184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 492880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 773184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 492880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47467 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1640 |
| IRS990/PYOtherExpensesAmt | 0 | 454145 |
| IRS990/PYOtherRevenueAmt | 0 | 7082 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1093347 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 791 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 647133 |
| IRS990/PYTotalExpensesAmt | 0 | 1101278 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1102069 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 160225 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5475 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 420519 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 531527 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 388697 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 134891 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 523588 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4735 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41043 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45778 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1166469 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21285 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 60518 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 90272 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 150790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10073 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 51573 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 955 |
| 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 | 1326694 |
| 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 | 475235 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1166469 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 62601 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1326694 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1326694 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1166469 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 87182 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 53181 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 13608 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | FLINT TAYLOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BUS MGR, SEC/TREAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 153971 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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 | 944341 |
| IRS990/TotalAssetsEOYAmt | 0 | 1110264 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 944341 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1110264 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1166469 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 92189 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 97887 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 92189 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 97887 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 852152 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1012377 |
| IRS990/TotalOtherCompensationAmt | 0 | 252416 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1313531 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 316717 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6479 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1320215 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1326694 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 944341 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1110264 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 45429 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 852152 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1012377 |
| 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 | 2016-12-15 16:53:06Z |
| 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 | 2016-05-12 |
| 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 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.