Civic Intelligence

Laborers Local #1197

990 • Fiscal year 2015 • EIN 37-0347434

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

70th percentile

0.09x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.07x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$153,971

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

20%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

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

2015

Assets$1,110,264
Liabilities$97,887
Net Assets$1,012,377

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

2015

Revenue$1,326,694
Expenses$1,166,469
Net Income$160,225
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,326,694
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Flint TaylorBus Mgr, Sec/treasFT$87,182$66,789$153,971
Stanley BuntingVice PresidentFT$61,094$50,815$111,909
Glendal MitchellPresidentFT$56,986$48,009$104,995
Doug TowlerExecutive BoardFT$40,057$35,604$75,661
Donnie WattsExecutive BoardFT$37,541$31,923$69,464
Steve BarkerPresident-pastFT$26,932$19,276$46,208
Keith a MilesAuditor-$3,925-$3,925
Rodney MastersonRecording Secretary-$2,400-$2,400
Jim ParkerExecutive Board-$600-$600

Board Members and Trustees

NameTitle
Joe HillAuditor
Randy PhelpsAuditor
Scott HamptonSsa
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,313,531
Investment Income
$1,004
Other Revenue
$12,159
Change in Net Assets
$160,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,326,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,326,694
Total Revenue per Form 990
$1,326,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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$51,573
Wages and Compensated Absences Payable$10,073
Payroll Taxes Payable$955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
2016-05-12
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
11
Volunteers
0

Preparer

Firm
Romolo & Associates
Address
1700 W LUTHY DRIVE, PEORIA, IL 61615
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 AppendixShowing 400 of 412 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/ReconcilationRevenueExpnssAmt0160225
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05475
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531527
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0523588
IRS990ScheduleD/EquipmentGrp/BookValueAmt04735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045778
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01166469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES AND COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMOUNTS DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01326694
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/TotalBookValueLandBuildingsAmt0475235
IRS990ScheduleD/TotalExpensesPerForm990Amt01166469
IRS990ScheduleD/TotalLiabilityAmt062601
IRS990ScheduleD/TotalRevenuePerForm990Amt01326694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01326694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01166469
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt087182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt053181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FLINT TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUS MGR, SEC/TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/TotalAssetsBOYAmt0944341
IRS990/TotalAssetsEOYAmt01110264
IRS990/TotalAssetsGrp/BOYAmt0944341
IRS990/TotalAssetsGrp/EOYAmt01110264
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt01166469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092189
IRS990/TotalLiabilitiesEOYAmt097887
IRS990/TotalLiabilitiesGrp/BOYAmt092189
IRS990/TotalLiabilitiesGrp/EOYAmt097887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0852152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01012377
IRS990/TotalOtherCompensationAmt0252416
IRS990/TotalProgramServiceRevenueAmt01313531
IRS990/TotalReportableCompFromOrgAmt0316717
IRS990/TotalRevenueGrp/ExclusionAmt06479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01320215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01326694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0944341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01110264
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt045429
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0852152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01012377
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FLINT TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER/SEC. TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum06186432757
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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

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