Civic Intelligence

Great Plains Laborers District Council Laborers-Employers Co-Op/Education Trust

990 • Fiscal year 2015 • EIN 37-1283656

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileGREATPLAINSLECET.ORG
4208 W Partridge Way Unit 3Peoria, IL 61615

(309) 692-8750

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

0.7%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$134,916

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

0.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-4.1%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$629,281

Up $387 (+0.1%) from 2014

Net Assets

Up

$623,881

Up $509 (+0.1%) from 2014

Liabilities

Down

$5,400

Down $122 (-2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$376,144

Down $16,180 (-4.1%) from 2014

Expenses

Down

$373,584

Down $6,344 (-1.7%) from 2014

Net Income

Down

$2,560

Down $9,836 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $615,606Liabilities 2013: $4,630Net Assets 2013: $610,9762013Assets 2014: $628,894Liabilities 2014: $5,522Net Assets 2014: $623,3722014Assets 2015: $629,281Liabilities 2015: $5,400Net Assets 2015: $623,8812015Assets 2016: $618,922Liabilities 2016: $5,443Net Assets 2016: $613,4792016Assets 2018: $709,666Liabilities 2018: $4,481Net Assets 2018: $705,1852018Assets 2020: $879,708Liabilities 2020: $3,223Net Assets 2020: $876,4852020Assets 2021: $1,073,189Liabilities 2021: $4,552Net Assets 2021: $1,068,6372021Assets 2022: $1,141,595Liabilities 2022: $3,444Net Assets 2022: $1,138,1512022Assets 2024: $1,434,727Liabilities 2024: $4,783Net Assets 2024: $1,429,9442024

Highlighted filing

2015

Assets$629,281
Liabilities$5,400
Net Assets$623,881
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $386,272Expenses 2013: $444,665Net Income 2013: -$58,3932013Revenue 2014: $392,324Expenses 2014: $379,928Net Income 2014: $12,3962014Revenue 2015: $376,144Expenses 2015: $373,584Net Income 2015: $2,5602015Revenue 2016: $368,431Expenses 2016: $376,800Net Income 2016: -$8,3692016Revenue 2018: $475,887Expenses 2018: $417,895Net Income 2018: $57,9922018Revenue 2020: $429,697Expenses 2020: $315,320Net Income 2020: $114,3772020Revenue 2021: $423,151Expenses 2021: $257,136Net Income 2021: $166,0152021Revenue 2022: $429,647Expenses 2022: $307,735Net Income 2022: $121,9122022Revenue 2024: $435,736Expenses 2024: $353,253Net Income 2024: $82,4832024

Highlighted filing

2015

Revenue$376,144
Expenses$373,584
Net Income$2,560
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$538,639
Mission and Program Overview

Mission

Communication between employers and local unions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$558,885$386,608▼ $172,277
Investments in Publicly Traded Securities-$195,558-
Land, Buildings, and Equipment, Net$51,979$38,675▼ $13,304
Total Assets$628,894$629,281▲ $387
Other Assets Total$18,030$8,440▼ $9,590
Liabilities
Other Liabilities$5,522$5,400▼ $122
Total Liabilities$5,522$5,400▼ $122
Net Assets / Fund Balance
Unrestricted Net Assets$623,372$623,881▲ $509
Total Net Assets Fund Balance$623,372$623,881▲ $509
Total Liabilities and Net Assets / Fund Balance$628,894$629,281▲ $387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,106$23,518$60,624
Equipment$1,569$8,789$10,358
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry GauwitzDirectorFT$77,453$57,463$134,916

Board Members and Trustees

NameTitle
Charlie SchempfChairman
Bob SchroederTrustee
Dana OaksTrustee
Daniel AussemTrustee
Jim HayneTrustee
Mike SmithTrustee
Mike TuthillTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$68,440
Program Service Revenue
$304,548
Investment Income
$-700
Other Revenue
$3,856
Change in Net Assets
$2,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,008
Revenue Not Reported on Financial Statements
$1,136
Revenue Not Reported on Form 990
$-2,051
Total Revenue per Audited Statements
$372,957
Total Revenue per Form 990
$376,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,551
Other Expenses$107,033
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---$130,397
Other Salaries and Wages---$68,018
Pension Plan Contributions---$40,749
Fees for Services Management---$25,132
Conferences and Meetings---$23,221
Other Employee Benefits---$16,016
Depreciation Depletion---$13,036
Payroll Taxes---$11,371
Travel---$10,224
Insurance---$8,578
Fees for Services Accounting---$6,000
Office Expenses---$5,878
Occupancy---$4,200
Fees for Service Investment Mgmnt Fees---$1,136
Advertising---$840
Other Expenses---$200
Total Functional Expenses$0$0$0$373,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$373,584
Expenses per Audited Statements$372,448
Total Expenses per Audited Statements$372,448
Expenses Not Reported on Financial Statements$1,136
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
Accrued Payroll Withholdings$5,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed and signed by director”

Form 990, Part VI, Section B, Line 15B

“All compensation is reviewed by the board”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Great Plains Laborers District Council
EIN
37-1283656
Phone
3096928750
Address
4208 W PARTRIDGE WAY UNIT 3, PEORIA, IL 61615

Signing Officer

Name
Charles Shempf
Title
Chairman
Phone
3096928750
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Shempf
Formed
1990
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XII, Line 1

“The organization uses the modified cash basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within twelve months of the reporting date.”

Raw XML Appendix384 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNICATION BETWEEN EMPLOYERS AND LOCAL UNIONS
IRS990/AdvertisingGrp/TotalAmt0840
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HENRY GAUWITZ
IRS990/BooksInCareOfDetail/PhoneNum03096928750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04208 W PARTRIDGE WAY UNIT 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061615
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130397
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt023221
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068440
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-700
IRS990/CYOtherExpensesAmt0107033
IRS990/CYOtherRevenueAmt03856
IRS990/CYProgramServiceRevenueAmt0304548
IRS990/CYRevenuesLessExpensesAmt02560
IRS990/CYSalariesCompEmpBnftPaidAmt0266551
IRS990/CYTotalExpensesAmt0373584
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0376144
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt013036
IRS990/Desc0COMMUNICATION BETWEEN EMPLOYERS AND LOCAL UNIONS THROUGH SEMINARS, PROGRAMS AND CONFERENCES TO PROMOTE COOPERATION AND DISCUSSION OF ISSUES CONCERNING THE INDUSTRY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesManagementGrp/TotalAmt025132
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01136
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt757463
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLIE SCHEMPF
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2DANA OAKS
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL AUSSEM
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM HAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE TUTHILL
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm7HENRY GAUWITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt777453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-268
IRS990/GainOrLossGrp/SecuritiesAmt0-5851
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0156376
IRS990/GrossReceiptsAmt0538639
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt08578
IRS990/InvestmentIncomeGrp/ExclusionAmt05419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05419
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0195558
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038675
IRS990/LandBldgEquipCostOrOtherBssAmt070982
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0268
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0162227
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNICATION BETWEEN EMPLOYERS AND LOCAL UNIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0623372
IRS990/NetAssetsOrFundBalancesEOYAmt0623881
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6119
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2051
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt04200
IRS990/OfficeExpensesGrp/TotalAmt05878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018030
IRS990/OtherAssetsTotalGrp/EOYAmt08440
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016016
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1GOLF TOURNAMENTS
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/TotalAmt07988
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherLiabilitiesGrp/BOYAmt05522
IRS990/OtherLiabilitiesGrp/EOYAmt05400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03856
IRS990/OtherRevenueTotalAmt03856
IRS990/OtherSalariesAndWagesGrp/TotalAmt068018
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt011371
IRS990/PensionPlanContributionsGrp/TotalAmt040749
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES SHEMPF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066295
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-50
IRS990/PYOtherExpensesAmt0125542
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0326079
IRS990/PYRevenuesLessExpensesAmt012396
IRS990/PYSalariesCompEmpBnftPaidAmt0254386
IRS990/PYTotalExpensesAmt0379928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0392324
IRS990/ReconcilationRevenueExpnssAmt02560
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt068440
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0558885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386608
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010358
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01136
IRS990ScheduleD/ExpensesSubtotalAmt0372448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01136
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01136
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2051
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt0-2051
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01136
IRS990ScheduleD/RevenueSubtotalAmt0375008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN TWELVE MONTHS OF THE REPORTING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038675
IRS990ScheduleD/TotalExpensesPerForm990Amt0373584
IRS990ScheduleD/TotalLiabilityAmt05400
IRS990ScheduleD/TotalRevenuePerForm990Amt0376144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0372957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372448
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND SIGNED BY DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREAT PLAINS LABORERS DISTRICT COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061694040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE ASSISTANCE TO MEMBER LOCALS WITH ALL UNION RELATED ACTIVITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04208 W PARTRIDGE WAY UNIT 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PEORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061615
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0628894
IRS990/TotalAssetsEOYAmt0629281
IRS990/TotalAssetsGrp/BOYAmt0628894
IRS990/TotalAssetsGrp/EOYAmt0629281
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068440
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05522
IRS990/TotalLiabilitiesEOYAmt05400
IRS990/TotalLiabilitiesGrp/BOYAmt05522
IRS990/TotalLiabilitiesGrp/EOYAmt05400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623881
IRS990/TotalOtherCompensationAmt057463
IRS990/TotalProgramServiceRevenueAmt0304548
IRS990/TotalReportableCompFromOrgAmt077453
IRS990/TotalRevenueGrp/ExclusionAmt0-700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376144
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629281
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt010224
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0623372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0623881
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04208 W PARTRIDGE WAY UNIT 3
IRS990/USAddress/CityNm0PEORIA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061615
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0GREATPLAINSLECET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES SHEMPF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03096928750
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT PLAINS LABORERS DISTRICT COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LABORERS-EMPLOYERS CO-OP/EDUCATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0371283656
ReturnHeader/Filer/PhoneNum03096928750
ReturnHeader/Filer/USAddress/AddressLine1Txt04208 W PARTRIDGE WAY UNIT 3
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371077733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMOLO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 W LUTHY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061615
ReturnHeader/PreparerPersonGrp/PhoneNum03096822001
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SMITH
ReturnHeader/ReturnTs02016-05-16T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,281
Liabilities
$5,400
Net assets
$623,881
Revenue
$376,144
Expenses
$373,584
Net income
$2,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.44$0.35$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.43$0.31$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.42$0.26$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.43$0.32$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.48$0.42$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.37$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.38$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.39$0.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.39$0.44$0.06