Civic Intelligence

Southern & Central Illinois Laborers- Employers Cooperation & Education Trust

990 • Fiscal year 2018 • EIN 37-1313584

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-17%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$191,130

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-8.2%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$965,881

Down $140,747 (-13%) from 2017

Net Assets

Down

$908,377

Down $124,812 (-12%) from 2017

Liabilities

Down

$57,504

Down $15,935 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin8th percentile

Revenue

Down

$472,795

Down $42,051 (-8.2%) from 2017

Expenses

Up

$551,001

Up $22,754 (+4.3%) from 2017

Net Income

Down

-$78,206

Down $64,805 (-484%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$965,881
Liabilities$57,504
Net Assets$908,377
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$472,795
Expenses$551,001
Net Income-$78,206
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$474,348
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
Investments in Publicly Traded Securities$485,923$459,576▼ $26,347
Savings and Temporary Cash Investments$495,848$411,972▼ $83,876
Accounts Receivable$76,711$67,276▼ $9,435
Land, Buildings, and Equipment, Net$20,490$13,175▼ $7,315
Prepaid Expenses and Deferred Charges$10,224$4,791▼ $5,433
Total Assets$1,106,628$965,881▼ $140,747
Other Assets Total$17,432$9,091▼ $8,341
Liabilities
Accounts Payable and Accrued Expenses$71,919$54,971▼ $16,948
Other Liabilities$1,520$2,533▲ $1,013
Total Liabilities$73,439$57,504▼ $15,935
Net Assets / Fund Balance
Unrestricted Net Assets$1,033,189$908,377▼ $124,812
Total Net Assets Fund Balance$1,033,189$908,377▼ $124,812
Total Liabilities and Net Assets / Fund Balance$1,106,628$965,881▼ $140,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,707$7,183$19,890
Equipment$468$16,978$17,446
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claude SadlerDirectorFT$102,402$88,728$191,130

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$417,653
Investment Income
$24,007
Other Revenue
$31,135
Change in Net Assets
$-78,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,387
Revenue Not Reported on Financial Statements
$3,408
Revenue Not Reported on Form 990
$-46,606
Total Revenue per Audited Statements
$422,781
Total Revenue per Form 990
$472,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,978
Salaries, Compensation, and Employee Benefits$267,023
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$113,401$61,964-$175,365
Other Salaries and Wages$22,608$12,353-$34,961
Other Expenses$35,318$30,902-$30,902
All Other Expenses$23,809$5,605-$29,414
Other Employee Benefits$16,203$8,853-$25,056
Pension Plan Contributions$12,488$6,824-$19,312
Advertising-$17,968-$17,968
Fees for Services Accounting-$15,700-$15,700
Payroll Taxes$7,973$4,356-$12,329
Travel$4,824$2,636-$7,460
Depreciation Depletion$4,730$2,585-$7,315
Insurance$4,344$2,373-$6,717
Occupancy$3,160$1,726-$4,886
Office Expenses$2,502$1,367-$3,869
Fees for Service Investment Mgmnt Fees-$3,408-$3,408
Conferences and Meetings$850--$850
Fees for Services Legal$146--$146
Total Functional Expenses$372,381$178,620$0$551,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$551,001
Expenses per Audited Statements$547,593
Total Expenses per Audited Statements$547,593
Expenses Not Reported on Financial Statements$3,408
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$2,533
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
2019-07-17
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 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 amount of interest and penalties recognized in the statements of financial position are $0. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken 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, 2018 and 2017 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 organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization 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.”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07183
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt0-46606
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03408
IRS990ScheduleD/RevenueSubtotalAmt0469387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 AMOUNT OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION ARE $0. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN 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, 2018 AND 2017 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 ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION 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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0551001
IRS990ScheduleD/TotalLiabilityAmt02533
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IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,881
Liabilities
$57,504
Net assets
$908,377
Revenue
$472,795
Expenses
$551,001
Net income
-$78,206
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