Civic Intelligence

Southern and Central Illinois Laborers'

EIN 37-0548864 • 501(c)5 • Marion, IL

Profile

To provide assistance to member locals with all union related activities

5100 Ed Smith Way AMarion, IL 62959

www.scildc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $1,795,462 (-100%) from 2022

Liabilities

Down

$0

Down $4,889 (-100%) from 2022

Net Assets

Down

$0

Down $1,790,573 (-100%) from 2022

Revenue

Down

$340,908

Down $574,641 (-63%) from 2022

Expenses

Down

$252,237

Down $358,351 (-59%) from 2022

Net Income

Down

$88,671

Down $216,290 (-71%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,612,015Liabilities 2010: $1,077,951Net Assets 2010: $1,534,0642010Assets 2011: $2,683,627Liabilities 2011: $1,043,881Net Assets 2011: $1,639,7462011Assets 2012: $2,707,366Liabilities 2012: $1,005,317Net Assets 2012: $1,702,0492012Assets 2013: $2,699,246Liabilities 2013: $913,297Net Assets 2013: $1,785,9492013Assets 2014: $2,710,345Liabilities 2014: $847,150Net Assets 2014: $1,863,1952014Assets 2015: $2,772,207Liabilities 2015: $775,379Net Assets 2015: $1,996,8282015Assets 2016: $2,600,013Liabilities 2016: $666,470Net Assets 2016: $1,933,5432016Assets 2017: $2,352,515Liabilities 2017: $651,812Net Assets 2017: $1,700,7032017Assets 2018: $1,893,295Liabilities 2018: $452,974Net Assets 2018: $1,440,3212018Assets 2019: $1,723,372Liabilities 2019: $347,640Net Assets 2019: $1,375,7322019Assets 2020: $1,614,317Liabilities 2020: $214,203Net Assets 2020: $1,400,1142020Assets 2021: $1,574,234Liabilities 2021: $88,622Net Assets 2021: $1,485,6122021Assets 2022: $1,795,462Liabilities 2022: $4,889Net Assets 2022: $1,790,5732022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,222,0502010Expenses 2011: $1,308,8802011Expenses 2012: $1,231,0602012Revenue 2013: $1,054,695Expenses 2013: $970,795Net Income 2013: $83,9002013Revenue 2014: $1,037,460Expenses 2014: $960,214Net Income 2014: $77,2462014Revenue 2015: $1,210,833Expenses 2015: $1,077,200Net Income 2015: $133,6332015Revenue 2016: $1,247,830Expenses 2016: $1,145,129Net Income 2016: $102,7012016Revenue 2017: $1,010,842Expenses 2017: $1,243,682Net Income 2017: -$232,8402017Revenue 2018: $901,999Expenses 2018: $1,162,381Net Income 2018: -$260,3822018Revenue 2019: $937,402Expenses 2019: $1,001,991Net Income 2019: -$64,5892019Revenue 2020: $885,357Expenses 2020: $860,975Net Income 2020: $24,3822020Revenue 2021: $855,009Expenses 2021: $769,511Net Income 2021: $85,4982021Revenue 2022: $915,549Expenses 2022: $610,588Net Income 2022: $304,9612022Revenue 2023: $340,908Expenses 2023: $252,237Net Income 2023: $88,6712023

Highlighted filing

2023

Revenue$340,908
Expenses$252,237
Net Income$88,671

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$0.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.79$0.92$0.61$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.49$0.86$0.77$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.21$1.40$0.89$0.86$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.35$1.38$0.94$1.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.45$1.44$0.90$1.16$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.65$1.70$1.01$1.24$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.67$1.93$1.25$1.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.78$2.00$1.21$1.08$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.85$1.86$1.04$0.96$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.91$1.79$1.05$0.97$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.01$1.70$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.04$1.64$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.08$1.53$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to May 31, 2023
Signed
Feb 6, 2024
Return Version
2023v4.0
Gross Receipts
$340,908
Mission and Program Overview

Mission

To provide assistance to member locals with all union related activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,019,327$0▼ $1,019,327
Savings and Temporary Cash Investments$726,620$0▼ $726,620
Investments Other Securities$37,917$0▼ $37,917
Accounts Receivable$11,598$0▼ $11,598
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,795,462$0▼ $1,795,462
Other Assets Total-$0-
Liabilities
Other Liabilities$4,889$0▼ $4,889
Total Liabilities$4,889$0▼ $4,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,790,573$0▼ $1,790,573
Total Net Assets Fund Balance$1,790,573$0▼ $1,790,573
Total Liabilities and Net Assets / Fund Balance$1,795,462$0▼ $1,795,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Equipment$0--
Leasehold Improvements$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dustin RamageDeputy Trustee
Matthew SmithDeputy Trustee
David FryeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,605
Investment Income
$26,329
Other Revenue
$3,974
Change in Net Assets
$88,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$340,908
Total Revenue per Form 990
$340,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,626
Other Expenses$113,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,895$35,515-$77,410
Pension Plan Contributions$22,708$19,250-$41,958
Depreciation Depletion$12,342$10,462-$22,804
Fees for Services Accounting-$18,050-$18,050
Occupancy$8,891$7,537-$16,428
Other Employee Benefits$6,815$5,777-$12,592
Office Expenses$6,750$5,722-$12,472
Insurance$6,575$5,574-$12,149
Fees for Services Management-$8,056-$8,056
Payroll Taxes$3,608$3,058-$6,666
Travel$3,416$2,896-$6,312
Payments to Affiliates-$3,806-$3,806
Fees for Services Legal-$1,913-$1,913
Conferences and Meetings$220$187-$407
Other Expenses$27$23-$50
Interest$21$18-$39
Total Functional Expenses$118,268$133,969$0$252,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$252,237
Total Expenses per Audited Statements$252,237
Total Expenses per Form 990$252,237
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
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members are local unions within the regional council's jurisdiction.

Form 990, Part VI, Section A, Line 7A

Elections are done by following the bylaws and constitution

Form 990, Part VI, Section B, Line 11B

The auditor prepares the form 990. It is then sent to the district council's office for review. Once the district council has reviewed the form 990, form 8879-te is signed and mailed back to the auditor. The auditor then electronically submits the form 990.

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 there may be conflicts of interest. This information is open to the public.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Form 990, Part VI, Line 19

The constitution (governing document) and the liuna policies (conflict of interest policy) is available through the united states department of labor, olms, online public disclosure room, the information is filed under laborers' international union of north america, which files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the department of labor which can also be obtained on the online public disclosure room.

Filing and Contact Details

Filer

Filer Name
SOUTHERN AND CENTRAL ILLINOIS LABORERS'
EIN
37-0548864
Phone
6189981787
Address
5100 ED SMITH WAY A, MARION, IL 62959

Signing Officer

Name
Matt Smith
Title
Deputy Trustee
Phone
6189981787
Signed
2024-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Smith
Formed
1938
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of assets due to merger -1,879,244.

Form 990, Part XII, Line 1

The district council uses the modified cash basis of accounting

Financial Statement Notes

PART X, LINE 2:

The district council 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 statements of revenues, expenses, and changes in net assets and the total amounts of interest and penalties recognized in the statements of assets, liabilities, and 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 district council 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. Management has analyzed the tax positions taken and has concluded that as of may 31, 2023, 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 district council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The district council 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.

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IRS990/PensionPlanContributionsGrp/TotalAmt041958
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MATT SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKING DUES
IRS990/ProgramServiceRevenueGrp/Desc1PER CAPITA TAX
IRS990/ProgramServiceRevenueGrp/Desc2LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4RETIREE DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02171
IRS990/PYOtherExpensesAmt0277014
IRS990/PYOtherRevenueAmt010432
IRS990/PYProgramServiceRevenueAmt0902946
IRS990/PYRevenuesLessExpensesAmt0304961
IRS990/PYSalariesCompEmpBnftPaidAmt0333574
IRS990/PYTotalExpensesAmt0610588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0915549
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0726620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0252237
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0340908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DISTRICT COUNCIL 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 STATEMENTS OF REVENUES, EXPENSES, AND CHANGES IN NET ASSETS AND THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF ASSETS, LIABILITIES, AND 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 DISTRICT COUNCIL 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. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF MAY 31, 2023, 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 DISTRICT COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE DISTRICT COUNCIL 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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0252237
IRS990ScheduleD/TotalRevenuePerForm990Amt0340908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0340908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252237
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2FIXED ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0LABORERS' DISTRICT COUNCIL OF DOWNSTATE ILLINOIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1LABORERS' DISTRICT COUNCIL OF DOWNSTATE ILLINOIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2LABORERS' DISTRICT COUNCIL OF DOWNSTATE ILLINOIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-05-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12023-05-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22023-05-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0923842346
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1923842346
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2923842346
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0597727
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1240594
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt21040923
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)5
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)5
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)5
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH TRANSFERRED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1INVESTMENTS TRANSFERRED- COST PLUS ACCRUED INTEREST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt020 BRONZE POINTE NORTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt120 BRONZE POINTE NORTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt220 BRONZE POINTE NORTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SWANSEA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1SWANSEA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2SWANSEA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd062226
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd162226
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd262226
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: MATT SMITH
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: MATT SMITH WAS A TRUSTEE/OFFICER ON THE SOUTHERN AND CENTRAL ILLINOIS LABORERS'DISTRICT COUNCIL AND BECAME A TRUSTEE/OFFICER ON THE LABORERS' DISTRICT COUNCIL OF DOWNSTATE ILLINOIS ONCE THE MERGER OCCURRED.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE LOCAL UNIONS WITHIN THE REGIONAL COUNCIL'S JURISDICTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTIONS ARE DONE BY FOLLOWING THE BYLAWS AND CONSTITUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDITOR PREPARES THE FORM 990. IT IS THEN SENT TO THE DISTRICT COUNCIL'S OFFICE FOR REVIEW. ONCE THE DISTRICT COUNCIL HAS REVIEWED THE FORM 990, FORM 8879-TE IS SIGNED AND MAILED BACK TO THE AUDITOR. THE AUDITOR THEN ELECTRONICALLY SUBMITS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 THERE MAY BE CONFLICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF ASSETS DUE TO MERGER -1,879,244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DISTRICT COUNCIL USES THE MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CONSTITUTION (GOVERNING DOCUMENT) AND THE LIUNA POLICIES (CONFLICT OF INTEREST POLICY) IS AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, ONLINE PUBLIC DISCLOSURE ROOM, THE INFORMATION IS FILED UNDER LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, WHICH FILES THE INFORMATION ON BEHALF OF ALL AFFILIATED ORGANIZATIONS. IN ADDITION, OUR ORGANIZATION FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOUTHERN AND CENTRAL ILLINOIS LABORERS' DISTRICT COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHERN & CENTRAL ILLINOIS LABORERS POLITICAL LEAGUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371401196
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SECTION 527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05100 LABORERS WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MARION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062959
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt01795462
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01795462
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04889

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