Civic Intelligence

Twelve Counties Southwestern Illinois La

990 • Fiscal year 2021 • EIN 37-0347593

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

Organization ProfileN/A

View Organization Page

20 Bronze Pointe NorthSwansea, IL 62226

(618) 234-2704

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$283,940

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

6.8%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-19%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,865,799

Up $308,775 (+6.8%) from 2020

Net Assets

Up

$4,865,799

Up $308,775 (+6.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin81st percentile

Revenue

Down

$1,182,313

Down $276,534 (-19%) from 2020

Expenses

Down

$869,054

Down $151,882 (-15%) from 2020

Net Income

Down

$313,259

Down $124,652 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2020: $4,557,024Liabilities 2020: $0Net Assets 2020: $4,557,0242020Assets 2021: $4,865,799Liabilities 2021: $0Net Assets 2021: $4,865,7992021Assets 2022: $4,288,645Liabilities 2022: $0Net Assets 2022: $4,288,6452022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$4,865,799
Liabilities$0
Net Assets$4,865,799
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2020: $1,458,847Expenses 2020: $1,020,936Net Income 2020: $437,9112020Revenue 2021: $1,182,313Expenses 2021: $869,054Net Income 2021: $313,2592021Revenue 2022: $1,135,500Expenses 2022: $949,530Net Income 2022: $185,9702022Revenue 2023: $439,426Expenses 2023: $408,178Net Income 2023: $31,2482023

Highlighted filing

2021

Revenue$1,182,313
Expenses$869,054
Net Income$313,259
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.0
Gross Receipts
$1,638,637
Mission and Program Overview

Mission

Meetings and conferences are held to discuss and plan action on issues common to all member locals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,557,024$4,865,799▲ $308,775
Investments in Publicly Traded Securities$3,722,272$4,095,716▲ $373,444
Cash and Non-Interest-Bearing Accounts$231,810$328,371▲ $96,561
Savings and Temporary Cash Investments$390,734$238,630▼ $152,104
Land, Buildings, and Equipment, Net$6,548$32,898▲ $26,350
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,557,024$4,865,799▲ $308,775
Other Assets Total$205,660$170,184▼ $35,476
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,557,024$4,865,799▲ $308,775
Total Liabilities and Net Assets / Fund Balance$4,557,024$4,865,799▲ $308,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,921$180,854$211,775
Other Land Buildings$1,977$17,908$19,885
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glyn RamageBus. MgrFT$183,878$100,062$283,940
Greg KippingTreasurer-$7,975$2,073$10,048

Board Members and Trustees

NameTitle
Bob McdonaldPresident
Eric OllerVice President
Brandon RoyerE-board
Greg StimacE-board
Roger McdowellE-board
Travis CraigE-board
Colin CarverAuditor
Jason JohnsonAuditor
Roger McdowellAuditor
Briar SmithS-a-a
Jerad VolkmarS-a-a
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$954,538
Investment Income
$227,775
Other Revenue
$0
Change in Net Assets
$313,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,872
Other Expenses$218,042
Grants and Similar Amounts Paid$11,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$293,988
Other Salaries and Wages---$124,062
Other Employee Benefits---$121,374
Benefits to Members---$74,490
Fees for Service Investment Mgmnt Fees---$36,860
Occupancy---$31,404
Payroll Taxes---$25,448
Grants to Domestic Orgs---$11,650
Fees for Services Accounting---$9,850
Depreciation Depletion---$9,678
Fees for Services Legal---$9,006
Conferences and Meetings---$6,883
Office Expenses---$4,947
Insurance---$4,615
Other Expenses---$2,978
All Other Expenses---$1,843
Total Functional Expenses$0$0$0$869,054
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Liuna Charitable FoundationWashington, DC--$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“Delegates of local laborer locals are members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Elections are held every three years. All delegates can vote.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Delegates approve all decisions of the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“All e-board members are provided a copy prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Ensure compliance with dol requirements.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Approved by e-board and delegates.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“REVIEWED BY E-BOARD.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Twelve Counties Sw Illinois Laborers
EIN
37-0347593
Address
20 BRONZE POINTE NORTH, SWANSEA, IL 62226

Signing Officer

Name
Greg Kipping
Title
Treasurer
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
50
Independent Board Members
50
Employees
4

Preparer

Firm
Voellinger Simpson Dolan & Assoc Pc
Address
4505 N Illinois St Ste 2, Swansea, IL 62226
Preparer
John C Simpson
Phone
6182338515
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The council applies the provisions of fasb accounting standards codification 740, income taxes. The application of fasb accounting standards codification 740 had no impact on the council's financial statements and accordingly, no interest or penalties were incurred. The council believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended 12/31/2020, and, accordingly there is no unrecgnized tax benefit. The council files all appropriate tax returns. Open years are those 12/31/2017 and later.”

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IRS990/OtherAssetsTotalGrp/EOYAmt0170184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121374
IRS990/OtherExpensesGrp/Desc0COLLECTIONS FOR OTHERS
IRS990/OtherExpensesGrp/Desc1COMPUTER
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3COPIER
IRS990/OtherExpensesGrp/TotalAmt087375
IRS990/OtherExpensesGrp/TotalAmt16700
IRS990/OtherExpensesGrp/TotalAmt25903
IRS990/OtherExpensesGrp/TotalAmt32978
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124062
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt025448
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COLLECTIONS FOR OTHERS
IRS990/ProgramServiceRevenueGrp/Desc1DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1606228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3255109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1606228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3255109
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt067733
IRS990/PYGrantsAndSimilarPaidAmt0189005
IRS990/PYInvestmentIncomeAmt0542310
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0214403
IRS990/PYProgramServiceRevenueAmt0916537
IRS990/PYRevenuesLessExpensesAmt0437911
IRS990/PYSalariesCompEmpBnftPaidAmt0549795
IRS990/PYTotalExpensesAmt01020936
IRS990/PYTotalRevenueAmt01458847
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0313259
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04557024
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04865799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238630
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL APPLIES THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES. THE APPLICATION OF FASB ACCOUNTING STANDARDS CODIFICATION 740 HAD NO IMPACT ON THE COUNCIL'S FINANCIAL STATEMENTS AND ACCORDINGLY, NO INTEREST OR PENALTIES WERE INCURRED. THE COUNCIL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEAR ENDED 12/31/2020, AND, ACCORDINGLY THERE IS NO UNRECGNIZED TAX BENEFIT. THE COUNCIL FILES ALL APPROPRIATE TAX RETURNS. OPEN YEARS ARE THOSE 12/31/2017 AND LATER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032898
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIUNA CHARITABLE FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0905 16TH ST NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020006
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0100062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GLYN RAMAGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUS. MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0283940
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELEGATES OF LOCAL LABORER LOCALS ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTIONS ARE HELD EVERY THREE YEARS. ALL DELEGATES CAN VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DELEGATES APPROVE ALL DECISIONS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL E-BOARD MEMBERS ARE PROVIDED A COPY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENSURE COMPLIANCE WITH DOL REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROVED BY E-BOARD AND DELEGATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEWED BY E-BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04557024
IRS990/TotalAssetsEOYAmt04865799
IRS990/TotalAssetsGrp/BOYAmt04557024
IRS990/TotalAssetsGrp/EOYAmt04865799
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0869054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04557024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04865799
IRS990/TotalOtherCompensationAmt0102135
IRS990/TotalProgramServiceRevenueAmt0954538
IRS990/TotalReportableCompFromOrgAmt0191853
IRS990/TotalRevenueGrp/ExclusionAmt0168024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01014289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01182313
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04557024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04865799

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,865,799
Liabilities
$0
Net assets
$4,865,799
Revenue
$1,182,313
Expenses
$869,054
Net income
$313,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.41$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$1.14$0.95$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$1.18$0.87$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$1.46$1.02$0.44