Civic Intelligence

Southern & Central Illinois Laborers- Employers Cooperation & Education Trust

990 • Fiscal year 2017 • EIN 37-1313584

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization ProfileN/A
5100 Ed Smith Way No BMarion, IL 62959

(618) 998-4600

Siviq Scores

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

Liabilities / Assets

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

21st percentile

-2.6%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

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

Asset Growth

38th percentile

2.6%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

7th percentile

-17%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,106,628

Up $28,035 (+2.6%) from 2016

Net Assets

Up

$1,033,189

Up $19,784 (+2.0%) from 2016

Liabilities

Up

$73,439

Up $8,251 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Down

$514,846

Down $106,479 (-17%) from 2016

Expenses

Down

$528,247

Down $57,691 (-9.8%) from 2016

Net Income

Down

-$13,401

Down $48,788 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $968,766Liabilities 2011: $52,022Net Assets 2011: $916,7442011Assets 2012: $961,875Liabilities 2012: $47,676Net Assets 2012: $914,1992012Assets 2013: $967,958Liabilities 2013: $83,612Net Assets 2013: $884,3462013Assets 2014: $958,203Liabilities 2014: $59,132Net Assets 2014: $899,0712014Assets 2015: $1,032,097Liabilities 2015: $71,179Net Assets 2015: $960,9182015Assets 2016: $1,078,593Liabilities 2016: $65,188Net Assets 2016: $1,013,4052016Assets 2017: $1,106,628Liabilities 2017: $73,439Net Assets 2017: $1,033,1892017Assets 2018: $965,881Liabilities 2018: $57,504Net Assets 2018: $908,3772018Assets 2019: $874,175Liabilities 2019: $65,925Net Assets 2019: $808,2502019Assets 2020: $951,550Liabilities 2020: $57,971Net Assets 2020: $893,5792020Assets 2021: $1,065,111Liabilities 2021: $50,474Net Assets 2021: $1,014,6372021Assets 2022: $851,674Liabilities 2022: $29,047Net Assets 2022: $822,6272022Assets 2023: $1,094,066Liabilities 2023: $21,307Net Assets 2023: $1,072,7592023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$1,106,628
Liabilities$73,439
Net Assets$1,033,189
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $542,4222011Expenses 2012: $562,4442012Revenue 2013: $513,457Expenses 2013: $545,631Net Income 2013: -$32,1742013Revenue 2014: $565,737Expenses 2014: $541,288Net Income 2014: $24,4492014Revenue 2015: $682,719Expenses 2015: $593,617Net Income 2015: $89,1022015Revenue 2016: $621,325Expenses 2016: $585,938Net Income 2016: $35,3872016Revenue 2017: $514,846Expenses 2017: $528,247Net Income 2017: -$13,4012017Revenue 2018: $472,795Expenses 2018: $551,001Net Income 2018: -$78,2062018Revenue 2019: $427,095Expenses 2019: $585,189Net Income 2019: -$158,0942019Revenue 2020: $506,353Expenses 2020: $477,912Net Income 2020: $28,4412020Revenue 2021: $600,510Expenses 2021: $457,390Net Income 2021: $143,1202021Revenue 2022: $409,653Expenses 2022: $458,976Net Income 2022: -$49,3232022Revenue 2023: $598,142Expenses 2023: $421,542Net Income 2023: $176,6002023Revenue 2024: $165Expenses 2024: $26,281Net Income 2024: -$26,1162024

Highlighted filing

2017

Revenue$514,846
Expenses$528,247
Net Income-$13,401
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$641,908
Mission and Program Overview

Mission

Preserve and expand work opportunities for laborers and their employers in the building, construction, asbestos abatement and hazardous substance industry.

Address labor-management need in state of illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$437,541$495,848▲ $58,307
Investments in Publicly Traded Securities$525,844$485,923▼ $39,921
Accounts Receivable$94,999$76,711▼ $18,288
Land, Buildings, and Equipment, Net$9,870$20,490▲ $10,620
Prepaid Expenses and Deferred Charges$8,134$10,224▲ $2,090
Total Assets$1,078,593$1,106,628▲ $28,035
Other Assets Total$2,205$17,432▲ $15,227
Liabilities
Accounts Payable and Accrued Expenses$64,110$71,919▲ $7,809
Other Liabilities$1,078$1,520▲ $442
Total Liabilities$65,188$73,439▲ $8,251
Net Assets / Fund Balance
Unrestricted Net Assets$1,013,405$1,033,189▲ $19,784
Total Net Assets Fund Balance$1,013,405$1,033,189▲ $19,784
Total Liabilities and Net Assets / Fund Balance$1,078,593$1,106,628▲ $28,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,490$16,846$37,336
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Clint TaylorChairman
Brad SchaiveTrustee
Donna RichterTrustee
Joe RileyTrustee
Rusty DavenportTrustee
Tom AlbersTrustee
Steve AsheTrustee/sec-treasurer
Dave MifflinTrsutee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$471,528
Investment Income
$28,836
Other Revenue
$14,482
Change in Net Assets
$-13,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,096
Revenue Not Reported on Financial Statements
$3,750
Revenue Not Reported on Form 990
$33,185
Total Revenue per Audited Statements
$544,281
Total Revenue per Form 990
$514,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,974
Salaries, Compensation, and Employee Benefits$243,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$121,281
Pension Plan Contributions---$75,284
Other Employee Benefits---$36,908
All Other Expenses---$30,684
Other Expenses---$24,598
Advertising---$15,512
Fees for Services Accounting---$14,500
Travel---$9,906
Payroll Taxes---$9,800
Depreciation Depletion---$8,040
Insurance---$6,789
Occupancy---$5,054
Fees for Service Investment Mgmnt Fees---$3,750
Office Expenses---$3,576
Conferences and Meetings---$1,110
Information Technology---$190
Total Functional Expenses$0$0$0$528,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$528,247
Expenses per Audited Statements$524,497
Total Expenses per Audited Statements$524,497
Expenses Not Reported on Financial Statements$3,750
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 B, Line 11B

“The auditor prepares the form 990. It is then sent to the director for review. After review, the director signs form 8879-eo and sends back to the auditor. Once the auditor receives the form 8879-eo, the auditor electronically submits the form.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Southern & Central Illinois Laborers-
EIN
37-1313584
Phone
6189984600
Address
5100 ED SMITH WAY NO B, MARION, IL 62959

Signing Officer

Name
Claude Sadler
Title
Director
Phone
6189935773
Signed
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claude Sadler
Formed
1993
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

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

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 12 months of the reporting date.”

Raw XML AppendixShowing 400 of 401 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/AccountsPayableAccrExpnssGrp/BOYAmt064110
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071919
IRS990/AccountsReceivableGrp/BOYAmt094999
IRS990/AccountsReceivableGrp/EOYAmt076711
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADDRESS LABOR-MANAGEMENT NEED IN STATE OF ILLINOIS
IRS990/AdvertisingGrp/TotalAmt015512
IRS990/AllOtherExpensesGrp/TotalAmt030684
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06189984600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05100 ED SMITH WAY NO B
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062959
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt01110
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028836
IRS990/CYOtherExpensesAmt0284974
IRS990/CYOtherRevenueAmt014482
IRS990/CYProgramServiceRevenueAmt0471528
IRS990/CYRevenuesLessExpensesAmt0-13401
IRS990/CYSalariesCompEmpBnftPaidAmt0243273
IRS990/CYTotalExpensesAmt0528247
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0514846
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt08040
IRS990/Desc0PRESERVE AND EXPAND WORK OPPORTUNITIES FOR LABORERS AND THEIR EMPLOYERS IN THE BUILDING, CONSTRUCTION, ASBESTOS ABATEMENT AND HAZARDOUS SUBSTANCE INDUSTRY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt014500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CLINT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE ASHE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD SCHAIVE
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSTY DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM ALBERS
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE MIFFLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/SEC-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRSUTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt012777
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01231
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0138608
IRS990/GrossReceiptsAmt0641908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0190
IRS990/InsuranceGrp/TotalAmt06789
IRS990/InvestmentIncomeGrp/ExclusionAmt016059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016059
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0525844
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0485923
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020490
IRS990/LandBldgEquipCostOrOtherBssAmt037336
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01231
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0125831
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVE AND EXPAND WORK OPPORTUNITIES FOR LABORERS AND THEIR EMPLOYERS IN THE BUILDING, CONSTRUCTION, ASBESTOS ABATEMENT AND HAZARDOUS SUBSTANCE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01013405
IRS990/NetAssetsOrFundBalancesEOYAmt01033189
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033185
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt05054
IRS990/OfficeExpensesGrp/TotalAmt03576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02205
IRS990/OtherAssetsTotalGrp/EOYAmt017432
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036908
IRS990/OtherExpensesGrp/Desc0COLLECTIONS - MWRFFC
IRS990/OtherExpensesGrp/Desc1COLLECTIONS - IL LECET
IRS990/OtherExpensesGrp/Desc2SAFETY INCENTIVE PROGRA
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS/GIFTS
IRS990/OtherExpensesGrp/TotalAmt080141
IRS990/OtherExpensesGrp/TotalAmt141107
IRS990/OtherExpensesGrp/TotalAmt240017
IRS990/OtherExpensesGrp/TotalAmt324598
IRS990/OtherLiabilitiesGrp/BOYAmt01078
IRS990/OtherLiabilitiesGrp/EOYAmt01520
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014096
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1386
IRS990/OtherRevenueTotalAmt014482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121281
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09800
IRS990/PensionPlanContributionsGrp/TotalAmt075284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010224
IRS990/PrincipalOfficerNm0CLAUDE SADLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016095
IRS990/PYOtherExpensesAmt0369316
IRS990/PYOtherRevenueAmt05817
IRS990/PYProgramServiceRevenueAmt0599413
IRS990/PYRevenuesLessExpensesAmt035387
IRS990/PYSalariesCompEmpBnftPaidAmt0216622
IRS990/PYTotalExpensesAmt0585938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0621325
IRS990/ReconcilationRevenueExpnssAmt0-13401
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495848
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037336
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03750
IRS990ScheduleD/ExpensesSubtotalAmt0524497
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03750
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03750
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt033185
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03750
IRS990ScheduleD/RevenueSubtotalAmt0511096
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 12 MONTHS OF THE REPORTING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020490
IRS990ScheduleD/TotalExpensesPerForm990Amt0528247
IRS990ScheduleD/TotalLiabilityAmt01520
IRS990ScheduleD/TotalRevenuePerForm990Amt0514846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0544281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0524497
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDITOR PREPARES THE FORM 990. IT IS THEN SENT TO THE DIRECTOR FOR REVIEW. AFTER REVIEW, THE DIRECTOR SIGNS FORM 8879-EO AND SENDS BACK TO THE AUDITOR. ONCE THE AUDITOR RECEIVES THE FORM 8879-EO, THE AUDITOR ELECTRONICALLY SUBMITS THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOUTHERN & CENTRAL ILLINOIS LABORERS' DISTRICT COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHERN & CENTRAL ILLINOIS LABORERS' DISTRICT COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTHERN & CENTRAL ILLINOIS LABORERS' POLITICAL LEAGUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370548864
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1371401196
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1SECTION 527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE ASSISTANCE TO MEMBER LOCALS WITH ALL UNION RELATED ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1POLITICAL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05100 LABORERS WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15100 LABORERS WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MARION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MARION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062959
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd162959
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01078593
IRS990/TotalAssetsEOYAmt01106628
IRS990/TotalAssetsGrp/BOYAmt01078593
IRS990/TotalAssetsGrp/EOYAmt01106628
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065188
IRS990/TotalLiabilitiesEOYAmt073439
IRS990/TotalLiabilitiesGrp/BOYAmt065188
IRS990/TotalLiabilitiesGrp/EOYAmt073439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01013405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01033189
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0471528
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01078593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01106628
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt09906
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01013405
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01033189
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05100 ED SMITH WAY NO B
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062959
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDE SADLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06189935773
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN & CENTRAL ILLINOIS LABORERS-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYERS COOPERATION & EDUCATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0371313584
ReturnHeader/Filer/PhoneNum06189984600
ReturnHeader/Filer/USAddress/AddressLine1Txt05100 ED SMITH WAY NO B
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062959
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065397EF07B17820C1FE597F6077F2C3277E3588B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D98E226FF63731805C3C4DA68B79EE488A5EDF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.119.188
ReturnHeader/FilingSecurityInformation/IPDt02018-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:02:01
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/PreparationDt02018-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M JOSEPH ROMOLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-11T12:55:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

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
$1,106,628
Liabilities
$73,439
Net assets
$1,033,189
Revenue
$514,846
Expenses
$528,247
Net income
-$13,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.60$0.42$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.41$0.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.01$0.60$0.46$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$0.51$0.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.81$0.43$0.59$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$0.47$0.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.03$0.51$0.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$0.62$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$0.68$0.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.57$0.54$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.88$0.51$0.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.05$0.91$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.92$0.54