Civic Intelligence

Laborers Local #1197

990 • Fiscal year 2019 • EIN 37-0347434

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

Organization ProfileN/A
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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

0.8%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$178,667

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

1.0%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$826,995

Up $7,981 (+1.0%) from 2018

Net Assets

Up

$826,116

Up $7,961 (+1.0%) from 2018

Liabilities

Up

$879

Up $20 (+2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin29th percentile

Revenue

Up

$1,059,319

Up $41,743 (+4.1%) from 2018

Expenses

Down

$1,051,358

Down $93,188 (-8.1%) from 2018

Net Income

Up

$7,961

Up $134,931 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2019

Assets$826,995
Liabilities$879
Net Assets$826,116
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

2019

Revenue$1,059,319
Expenses$1,051,358
Net Income$7,961
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,059,319
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$422,739$431,967▲ $9,228
Land, Buildings, and Equipment, Net$396,275$395,028▼ $1,247
Total Assets$819,014$826,995▲ $7,981
Liabilities
Accounts Payable and Accrued Expenses$859$879▲ $20
Total Liabilities$859$879▲ $20
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$818,155$826,116▲ $7,961
Total Net Assets Fund Balance$818,155$826,116▲ $7,961
Total Liabilities and Net Assets / Fund Balance$819,014$826,995▲ $7,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,096$181,334$475,430
Other Land Buildings$30,107$88,239$118,346
Leasehold Improvements$40,899$7,259$48,158
Equipment$8,641$30,872$39,513
Land$21,285-$21,285
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Flint TaylorBus Mgr, Sec/treasFT$97,405$81,262$178,667
Glendal MitchellPresidentFT$63,851$58,430$122,281
Daniel WigginsVice PresidentFT$63,421$52,700$116,121
Donnie WattsExecutive BoardFT$51,388$46,789$98,177
Doug TowlerExecutive BoardFT$51,295$46,852$98,147
Rodney MastersonRecording Secretary-$2,400$624$3,024
Shaun EllisExecutive Board-$600-$600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,037,663
Investment Income
$4,910
Other Revenue
$16,746
Change in Net Assets
$7,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,059,319
Total Revenue per Form 990
$1,059,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,314
Other Expenses$410,044
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$478,709$132,420-$611,129
Payments to Affiliates$289,271--$289,271
Payroll Taxes$20,588$5,697-$26,285
Insurance$17,801$4,925-$22,726
Depreciation Depletion$16,807$4,650-$21,457
Occupancy$12,868$3,561-$16,429
Fees for Services Accounting-$14,500-$14,500
Office Expenses$11,071$3,064-$14,135
Fees for Services Legal$6,767--$6,767
Other Salaries and Wages$3,055$845-$3,900
Travel$2,858$791-$3,649
Other Expenses$12,125$175-$175
Total Functional Expenses$871,920$179,438$0$1,051,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,051,358
Total Expenses per Audited Statements$1,051,358
Total Expenses per Form 990$1,051,358
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 B, Line 12C

“The written conflict of interest policy is included in the liuna policies. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) general president with any complaint arising under the constitution, the liuna policies, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The liuna policies explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the liuna policies. The us department of labor requires all non-clerical employees to report on form lm-30 potential situations where they may be conficts of interest. This information is open to the public.”

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
2020-06-10
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
8
Volunteers
0

Preparer

Firm
Romolo & Associates LLC
Address
1700 W LUTHY DRIVE, PEORIA, IL 61615
Preparer
Michael Holder
Phone
3096822001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The local is a non-profit organization exempt from income taxes under section 501(c)(5) of the internal revenue code and an equivalent section of the illinois income tax law. The total amounts of interest and penalties recognized in the statement of assets, liabilities, and net assets and the total amounts of interest and penalties recongized in the statements of revenues, expenses, and changes in net assets are $0. Financial accounting standards board accounting standards codification (asc) 740-10-25-6 requires management to evaluate tax positions taken by the local and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by federal and state taxing authorities. The executive board has analyzed the tax positions taken by the local, and has concluded that as of december 31, 2019 and 2018, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The local has never had unrelated business income tax (ubit) nor has it filed the form 990-t. Therefore, all tax years are open for examination by federal and state taxing authorities related to ubit.”

Raw XML AppendixShowing 400 of 405 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0859
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0879
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF LABORERS LOCAL UNION
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FLINT TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum06186432757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 WEST MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCLEANSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062859
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0132420
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0478709
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0611129
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04910
IRS990/CYOtherExpensesAmt0410044
IRS990/CYOtherRevenueAmt016746
IRS990/CYProgramServiceRevenueAmt01037663
IRS990/CYRevenuesLessExpensesAmt07961
IRS990/CYSalariesCompEmpBnftPaidAmt0641314
IRS990/CYTotalExpensesAmt01051358
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01059319
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04650
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016807
IRS990/DepreciationDepletionGrp/TotalAmt021457
IRS990/Desc0OPERATION OF LABORERS LOCAL UNION FOR THE BENEFIT OF ITS MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0871920
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014500
IRS990/FeesForServicesAccountingGrp/TotalAmt014500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06767
IRS990/FeesForServicesLegalGrp/TotalAmt06767
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt081262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt258430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt446852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt546789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt652700
IRS990/Form990PartVIISectionAGrp/PersonNm0FLINT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAUN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENDAL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3RODNEY MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG TOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNIE WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL WIGGINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt263851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt451295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt551388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt663421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUS MGR, SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01059319
IRS990/GrossRentsGrp/RealAmt04725
IRS990/GroupExemptionNum00121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04925
IRS990/InsuranceGrp/ProgramServicesAmt017801
IRS990/InsuranceGrp/TotalAmt022726
IRS990/InvestmentIncomeGrp/ExclusionAmt04910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04910
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0307704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0396275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0395028
IRS990/LandBldgEquipCostOrOtherBssAmt0702732
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF LABORERS LOCAL UNION FOR THE BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0818155
IRS990/NetAssetsOrFundBalancesEOYAmt0826116
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04725
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0818155
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0826116
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03561
IRS990/OccupancyGrp/ProgramServicesAmt012868
IRS990/OccupancyGrp/TotalAmt016429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03064
IRS990/OfficeExpensesGrp/ProgramServicesAmt011071
IRS990/OfficeExpensesGrp/TotalAmt014135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS & GIFTS
IRS990/OtherExpensesGrp/Desc2REFUNDS
IRS990/OtherExpensesGrp/Desc3FEES AND FINES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3175
IRS990/OtherExpensesGrp/ProgramServicesAmt012125
IRS990/OtherExpensesGrp/TotalAmt015480
IRS990/OtherExpensesGrp/TotalAmt14980
IRS990/OtherExpensesGrp/TotalAmt2475
IRS990/OtherExpensesGrp/TotalAmt3175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012021
IRS990/OtherRevenueTotalAmt012021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03055
IRS990/OtherSalariesAndWagesGrp/TotalAmt03900
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0289271
IRS990/PaymentsToAffiliatesGrp/TotalAmt0289271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05697
IRS990/PayrollTaxesGrp/ProgramServicesAmt020588
IRS990/PayrollTaxesGrp/TotalAmt026285
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FLINT TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKING DUES
IRS990/ProgramServiceRevenueGrp/Desc1MONTHLY DUES
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION AND RE-INIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1481847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1481847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03743
IRS990/PYOtherExpensesAmt0456896
IRS990/PYOtherRevenueAmt06036
IRS990/PYProgramServiceRevenueAmt01007797
IRS990/PYRevenuesLessExpensesAmt0-126970
IRS990/PYSalariesCompEmpBnftPaidAmt0687650
IRS990/PYTotalExpensesAmt01144546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01017576
IRS990/ReconcilationRevenueExpnssAmt07961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04725
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431967
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0475430
IRS990ScheduleD/EquipmentGrp/BookValueAmt08641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039513
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01051358
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021285
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07259
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048158
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118346
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01059319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL IS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND AN EQUIVALENT SECTION OF THE ILLINOIS INCOME TAX LAW. THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS AND THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECONGIZED IN THE STATEMENTS OF REVENUES, EXPENSES, AND CHANGES IN NET ASSETS ARE $0. FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25-6 REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE EXECUTIVE BOARD HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LOCAL, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 AND 2018, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LOCAL HAS NEVER HAD UNRELATED BUSINESS INCOME TAX (UBIT) NOR HAS IT FILED THE FORM 990-T. THEREFORE, ALL TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES RELATED TO UBIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395028
IRS990ScheduleD/TotalExpensesPerForm990Amt01051358
IRS990ScheduleD/TotalRevenuePerForm990Amt01059319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01059319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01051358
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt097405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt065760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FLINT TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUS MGR, SEC/TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178667
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/ExplanationTxt4THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE LIUNA POLICIES. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) GENERAL PRESIDENT WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE LIUNA POLICIES, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE LIUNA POLICIES EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE LIUNA POLICIES. THE US DEPARTMENT OF LABOR REQUIRES ALL NON-CLERICAL EMPLOYEES TO REPORT ON FORM LM-30 POTENTIAL SITUATIONS WHERE THEY MAY BE CONFICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0819014
IRS990/TotalAssetsEOYAmt0826995
IRS990/TotalAssetsGrp/BOYAmt0819014
IRS990/TotalAssetsGrp/EOYAmt0826995
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0871920
IRS990/TotalFunctionalExpensesGrp/TotalAmt01051358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0859
IRS990/TotalLiabilitiesEOYAmt0879
IRS990/TotalLiabilitiesGrp/BOYAmt0859
IRS990/TotalLiabilitiesGrp/EOYAmt0879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0818155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0826116
IRS990/TotalOtherCompensationAmt0286657
IRS990/TotalProgramServiceExpensesAmt0871920
IRS990/TotalProgramServiceRevenueAmt01037663
IRS990/TotalReportableCompFromOrgAmt0330360
IRS990/TotalRevenueGrp/ExclusionAmt09635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01049684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01059319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0819014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0826995
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0791
IRS990/TravelGrp/ProgramServicesAmt02858
IRS990/TravelGrp/TotalAmt03649
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FLINT TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER/SEC. TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum06186432757
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-10
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/AtSubmissionCreationDeviceId0BD9EFA7462A7131D1AF5C727540DE58017198741
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD9EFA7462A7131D1AF5C727540DE58017198741
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.156.186.250
ReturnHeader/FilingSecurityInformation/IPDt02020-06-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:29:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842885766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMOLO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 W LUTHY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061615
ReturnHeader/PreparerPersonGrp/PhoneNum03096822001
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HOLDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,995
Liabilities
$879
Net assets
$826,116
Revenue
$1,059,319
Expenses
$1,051,358
Net income
$7,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$1.51$1.19$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.25$1.03$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.08$1.00$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.05$0.93$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$1.03$1.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.06$1.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.02$1.14$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.00$1.17$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.30$1.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$1.33$1.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$1.10$1.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$1.03$1.22$0.19