Civic Intelligence

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

990 • Fiscal year 2017 • EIN 37-1283656

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

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.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

6.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$129,420

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

17%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$671,445

Up $52,523 (+8.5%) from 2016

Net Assets

Up

$666,207

Up $52,728 (+8.6%) from 2016

Liabilities

Down

$5,238

Down $205 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$432,239

Up $63,808 (+17%) from 2016

Expenses

Up

$403,046

Up $26,246 (+7.0%) from 2016

Net Income

Up

$29,193

Up $37,562 (+449%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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 2016: $618,922Liabilities 2016: $5,443Net Assets 2016: $613,4792016Assets 2017: $671,445Liabilities 2017: $5,238Net Assets 2017: $666,2072017Assets 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

2017

Assets$671,445
Liabilities$5,238
Net Assets$666,207
Open 2017 Filing

Operations Trend

Revenue Growth86th 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 2016: $368,431Expenses 2016: $376,800Net Income 2016: -$8,3692016Revenue 2017: $432,239Expenses 2017: $403,046Net Income 2017: $29,1932017Revenue 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

2017

Revenue$432,239
Expenses$403,046
Net Income$29,193
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$540,009
Mission and Program Overview

Mission

Communication between employers and local unions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$375,212$390,461▲ $15,249
Investments in Publicly Traded Securities$202,549$227,707▲ $25,158
Land, Buildings, and Equipment, Net$27,137$44,398▲ $17,261
Total Assets$618,922$671,445▲ $52,523
Other Assets Total$14,024$8,879▼ $5,145
Liabilities
Accounts Payable and Accrued Expenses$5,443$5,238▼ $205
Total Liabilities$5,443$5,238▼ $205
Net Assets / Fund Balance
Unrestricted Net Assets$613,479$666,207▲ $52,728
Total Net Assets Fund Balance$613,479$666,207▲ $52,728
Total Liabilities and Net Assets / Fund Balance$618,922$671,445▲ $52,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,953$19,102$61,055
Equipment$2,445$10,451$12,896
Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dane SimpsonDirectorFT$73,289$56,131$129,420
Henry GauwitzDirector- PastFT$1,412$7,581$8,993

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$357,060
Investment Income
$5,707
Other Revenue
$69,472
Change in Net Assets
$29,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,729
Revenue Not Reported on Financial Statements
$2,510
Revenue Not Reported on Form 990
$23,535
Total Revenue per Audited Statements
$453,264
Total Revenue per Form 990
$432,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,954
Other Expenses$122,092
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---$137,768
Other Salaries and Wages---$69,871
Pension Plan Contributions---$45,561
Conferences and Meetings---$31,652
Fees for Services Management---$25,132
Other Employee Benefits---$16,136
Depreciation Depletion---$13,272
Payroll Taxes---$11,618
Travel---$9,872
Insurance---$8,226
Advertising---$6,125
Fees for Services Accounting---$6,000
Office Expenses---$5,502
Occupancy---$4,200
Fees for Service Investment Mgmnt Fees---$2,510
Other Expenses---$750
Total Functional Expenses$0$0$0$403,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$403,046
Expenses per Audited Statements$400,536
Total Expenses per Audited Statements$400,536
Expenses Not Reported on Financial Statements$2,510
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“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
Anthony Penn
Title
Chairman
Phone
3096928750
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Penn
Formed
1990
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Romolo & Associates
Address
1700 W LUTHY DRIVE, PEORIA, IL 61615
Preparer
Michael Holder
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 Appendix395 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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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:
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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 11B
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061694040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE ASSISTANCE TO MEMBER LOCALS WITH ALL UNION RELATED ACTIVITIES.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PEORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061615
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt074024
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GREAT PLAINS LABORERS DISTRICT COUNCIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0618922
IRS990/TotalAssetsEOYAmt0671445
IRS990/TotalAssetsGrp/BOYAmt0618922
IRS990/TotalAssetsGrp/EOYAmt0671445
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05443
IRS990/TotalLiabilitiesEOYAmt05238
IRS990/TotalLiabilitiesGrp/BOYAmt05443
IRS990/TotalLiabilitiesGrp/EOYAmt05238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0613479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0666207
IRS990/TotalOtherCompensationAmt063712
IRS990/TotalProgramServiceRevenueAmt0357060
IRS990/TotalReportableCompFromOrgAmt074701
IRS990/TotalRevenueGrp/ExclusionAmt05841
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0426398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0618922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671445
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt09872
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0613479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0666207
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY PENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03096928750
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09A352938CDE179BCA4EF75E923E6F0A0615A0111
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A352938CDE179BCA4EF75E923E6F0A0615A0111
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.119.188
ReturnHeader/FilingSecurityInformation/IPDt02018-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:29:11
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/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HOLDER
ReturnHeader/ReturnTs02018-07-18T10:32:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,445
Liabilities
$5,238
Net assets
$666,207
Revenue
$432,239
Expenses
$403,046
Net income
$29,193
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
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$0.43$0.40$0.03
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
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