Civic Intelligence

Laborers Local #1197

990 • Fiscal year 2016 • EIN 37-0347434

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$163,694

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-2.3%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,117,118

Up $6,854 (+0.6%) from 2015

Net Assets

Up

$1,116,127

Up $103,750 (+10%) from 2015

Liabilities

Down

$991

Down $96,896 (-99%) from 2015

Revenue

Down

$1,295,593

Down $31,101 (-2.3%) from 2015

Expenses

Up

$1,185,295

Up $18,826 (+1.6%) from 2015

Net Income

Down

$110,298

Down $49,927 (-31%) from 2015

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

2016

Assets$1,117,118
Liabilities$991
Net Assets$1,116,127

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

2016

Revenue$1,295,593
Expenses$1,185,295
Net Income$110,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,295,593
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$531,527$651,380▲ $119,853
Land, Buildings, and Equipment, Net$475,235$461,094▼ $14,141
Total Assets$1,006,762$1,117,118▲ $110,356
Other Assets Total$0$4,644▲ $4,644
Liabilities
Other Liabilities$933$991▲ $58
Total Liabilities$933$991▲ $58
Net Assets / Fund Balance
Unrestricted Net Assets$1,005,829$1,116,127▲ $110,298
Total Net Assets Fund Balance$1,005,829$1,116,127▲ $110,298
Total Liabilities and Net Assets / Fund Balance$1,006,762$1,117,118▲ $110,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,271$148,317$523,588
Other Land Buildings$49,693$88,922$138,615
Equipment$14,845$39,465$54,310
Land$21,285-$21,285
Leasehold Improvements$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Flint TaylorBus Mgr, Sec/treasFT$90,630$73,064$163,694
Stanley BuntingVice PresidentFT$62,386$54,913$117,299
Glendal MitchellPresidentFT$60,568$52,232$112,800
Donnie WattsExecutive BoardFT$48,705$42,794$91,499
Doug TowlerExecutive BoardFT$47,549$41,033$88,582
Keith a MilesAuditor-$4,275-$4,275
Rodney MastersonRecording Secretary-$2,400$104$2,504
Jim ParkerExecutive Board-$600-$600

Board Members and Trustees

NameTitle
Holden JacksonAuditor
Randy PhelpsAuditor
Joe HillAuditor- Past
Shaun EllisSaa
Scott HamptonSsa-past
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,288,146
Investment Income
$926
Other Revenue
$6,521
Change in Net Assets
$110,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,295,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,295,593
Total Revenue per Form 990
$1,295,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,391
Other Expenses$473,904
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---$574,211
Payments to Affiliates---$311,496
Depreciation Depletion---$56,696
Other Salaries and Wages---$56,168
Payroll Taxes---$34,093
Pension Plan Contributions---$32,490
Fees for Services Accounting---$15,000
Office Expenses---$14,656
Other Employee Benefits---$14,429
Insurance---$14,185
Occupancy---$13,609
Travel---$3,718
Fees for Services Legal---$3,178
Other Expenses---$850
All Other Expenses---$828
Total Functional Expenses$0$0$0$1,185,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,185,295
Total Expenses per Audited Statements$1,185,295
Total Expenses per Form 990$1,185,295
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
Payroll Taxes Payable$991
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 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 11B

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
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Flint Taylor
Formed
1938
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
Romolo & Associates
Address
1700 W LUTHY DRIVE, PEORIA, IL 61615
Preparer
M Joseph Romolo
Phone
3096822001
Supplemental Narrative

Additional Explanations

Form 990, Part X11, Line 1

The organization changed their accounting method from accrual basis to the modified cash basis.

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 421 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/PYTotalExpensesAmt01166469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01326694
IRS990/ReconcilationRevenueExpnssAmt0110298
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05275
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0531527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0651380
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0523588
IRS990ScheduleD/EquipmentGrp/BookValueAmt014845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054310
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01185295
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021285
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01295593
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/TotalBookValueLandBuildingsAmt0461094
IRS990ScheduleD/TotalExpensesPerForm990Amt01185295
IRS990ScheduleD/TotalLiabilityAmt0991
IRS990ScheduleD/TotalRevenuePerForm990Amt01295593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01295593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01185295
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt090630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt058636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FLINT TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUS MGR, SEC/TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY MONTHLY DUES TO PARTICIPATE IN THE LOCAL UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SECRETARY TREASURER/BUSINESS MANAGER REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CHANGED THEIR ACCOUNTING METHOD FROM ACCRUAL BASIS TO THE MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X11, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01006762
IRS990/TotalAssetsEOYAmt01117118
IRS990/TotalAssetsGrp/BOYAmt01006762
IRS990/TotalAssetsGrp/EOYAmt01117118
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt01185295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0933
IRS990/TotalLiabilitiesEOYAmt0991
IRS990/TotalLiabilitiesGrp/BOYAmt0933
IRS990/TotalLiabilitiesGrp/EOYAmt0991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01005829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01116127
IRS990/TotalOtherCompensationAmt0264140
IRS990/TotalProgramServiceRevenueAmt01288146
IRS990/TotalReportableCompFromOrgAmt0317113
IRS990/TotalRevenueGrp/ExclusionAmt06201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01289392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01295593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01006762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01117118
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03718
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01005829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01116127
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 WEST MARKET
IRS990/USAddress/CityNm0MCLEANSBORO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062859
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FLINT TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER/SEC. TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum06186432757
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB448204BC93D04234A7D1DA5A317A8003CEFF1B

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