Civic Intelligence

Southern and Central Illinois Laborers' District Council

990 • Fiscal year 2019 • EIN 37-0548864

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

Organization ProfileWWW.SCILDC.ORG
5100 Ed Smith Way No AMarion, IL 62959

(618) 998-1787

Siviq Scores

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

Liabilities / Assets

85th percentile

0.20x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

12th percentile

-6.9%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$243,825

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

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

Asset Growth

8th percentile

-9.0%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,723,372

Down $169,923 (-9.0%) from 2018

Net Assets

Down

$1,375,732

Down $64,589 (-4.5%) from 2018

Liabilities

Down

$347,640

Down $105,334 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Up

$937,402

Up $35,403 (+3.9%) from 2018

Expenses

Down

$1,001,991

Down $160,390 (-14%) from 2018

Net Income

Up

-$64,589

Up $195,793 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2019

Assets$1,723,372
Liabilities$347,640
Net Assets$1,375,732
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$937,402
Expenses$1,001,991
Net Income-$64,589
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.1
Gross Receipts
$965,437
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$1,237,547$1,196,621▼ $40,926
Savings and Temporary Cash Investments$582,281$474,177▼ $108,104
Investments Other Securities$65,417$37,917▼ $27,500
Accounts Receivable$8,244$14,657▲ $6,413
Total Assets$1,893,489$1,723,372▼ $170,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$423,628$310,885▼ $112,743
Other Liabilities$26,145$30,904▲ $4,759
Accounts Payable and Accrued Expenses$3,395$5,851▲ $2,456
Total Liabilities$453,168$347,640▼ $105,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,440,321$1,375,732▼ $64,589
Total Net Assets Fund Balance$1,440,321$1,375,732▼ $64,589
Total Liabilities and Net Assets / Fund Balance$1,893,489$1,723,372▼ $170,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,146,248$741,307$1,887,555
Equipment$42,338$86,491$128,829
Other Land Buildings$0$8,615$8,615
Land$8,035-$8,035
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clint B TaylorBusiness ManagerFT$133,126$110,699$243,825
Rodney MastersonEmployeeFT$109,902$65,756$175,658
Flint B TaylorSecretary-treasurer-$24,000$40,881$64,881
Russell a DavenportPresident-$7,500$2,925$10,425
Bradley J SchaiveVice President-$5,000$1,950$6,950
Joeseph RileyExecutive Board-$5,000$1,950$6,950
Kelly ByrdExecutive Board-$3,462$1,125$4,587
Matthew SmithExecutive Board-$2,115$600$2,715
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$919,075
Investment Income
$-140
Other Revenue
$18,467
Change in Net Assets
$-64,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$937,402
Total Revenue per Form 990
$937,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,002
Other Expenses$369,989
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$261,995$90,328-$352,323
Other Salaries and Wages$103,252$35,598-$138,850
Pension Plan Contributions$65,947$22,737-$88,684
Depreciation Depletion$54,441$18,770-$73,211
Payments to Affiliates$23,840$35,202-$59,042
Office Expenses$29,368$10,126-$39,494
Occupancy$24,532$8,458-$32,990
Conferences and Meetings$26,350$3,473-$29,823
Other Employee Benefits$20,164$6,952-$27,116
Payroll Taxes$18,612$6,417-$25,029
Fees for Services Accounting-$16,282-$16,282
Insurance$11,462$3,952-$15,414
Travel$11,263$3,882-$15,145
Interest$10,038$3,461-$13,499
Other Expenses$297$103-$400
Advertising$343--$343
Fees for Services Other-$24-$24
Total Functional Expenses$699,904$302,087$0$1,001,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,001,991
Total Expenses per Audited Statements$1,001,991
Total Expenses per Form 990$1,001,991
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
Due to Affiliates$30,904
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 2

“A family relationship exists.”

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-eo 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 NO A, MARION, IL 62959

Signing Officer

Name
Clint Taylor
Title
Business Manager
Phone
6189981787
Signed
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Taylor
Formed
1938
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
15
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 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 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 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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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/OtherExpensesGrp/Desc0MARKET RECOVERY
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS AND GIFTS
IRS990/OtherExpensesGrp/Desc2INSURANCE PAYMENTS ON M
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2103
IRS990/OtherExpensesGrp/ProgramServicesAmt038000
IRS990/OtherExpensesGrp/ProgramServicesAmt1297
IRS990/OtherExpensesGrp/TotalAmt038000
IRS990/OtherExpensesGrp/TotalAmt120009
IRS990/OtherExpensesGrp/TotalAmt216313
IRS990/OtherExpensesGrp/TotalAmt3400
IRS990/OtherLiabilitiesGrp/BOYAmt026145
IRS990/OtherLiabilitiesGrp/EOYAmt030904
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018467
IRS990/OtherRevenueTotalAmt018467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103252
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138850
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt035202
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt023840
IRS990/PaymentsToAffiliatesGrp/TotalAmt059042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06417
IRS990/PayrollTaxesGrp/ProgramServicesAmt018612
IRS990/PayrollTaxesGrp/TotalAmt025029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065947
IRS990/PensionPlanContributionsGrp/TotalAmt088684
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLINT TAYLOR
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/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4RETIREE DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0554846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0554846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02580
IRS990/PYOtherExpensesAmt0524509
IRS990/PYOtherRevenueAmt090905
IRS990/PYProgramServiceRevenueAmt0808514
IRS990/PYRevenuesLessExpensesAmt0-260382
IRS990/PYSalariesCompEmpBnftPaidAmt0637872
IRS990/PYTotalExpensesAmt01162381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0901999
IRS990/ReconcilationRevenueExpnssAmt0-64589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0582281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0474177
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01146248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0741307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01887555
IRS990ScheduleD/EquipmentGrp/BookValueAmt042338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128829
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01001991
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0937402
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 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 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/TotalBookValueLandBuildingsAmt01196621
IRS990ScheduleD/TotalExpensesPerForm990Amt01001991
IRS990ScheduleD/TotalLiabilityAmt030904
IRS990ScheduleD/TotalRevenuePerForm990Amt0937402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0937402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01001991
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1109902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt083703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt165756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLINT B TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RODNEY MASTERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0243825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1175658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FAMILY RELATIONSHIP EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE LOCAL UNIONS WITHIN THE REGIONAL COUNCIL'S JURISDICTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTIONS ARE DONE BY FOLLOWING THE BYLAWS AND CONSTITUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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-EO IS SIGNED AND MAILED BACK TO THE AUDITOR. THE AUDITOR THEN ELECTRONICALLY SUBMITS THE FORM 990.
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 THERE MAY BE CONFLICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,723,372
Liabilities
$347,640
Net assets
$1,375,732
Revenue
$937,402
Expenses
$1,001,991
Net income
-$64,589
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