Civic Intelligence

Eastern Missouri Laborers Dist Council

990 • Fiscal year 2019 • EIN 43-1684050

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization ProfileN/A
3450 Hollenberg DriveBridgeton, MO 63044

(314) 886-6532

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Net Margin

96th percentile

53%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$12,709,307

Up $1,627,951 (+15%) from 2018

Net Assets

Up

$12,709,307

Up $1,690,711 (+15%) from 2018

Liabilities

Down

$0

Down $62,760 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin96th percentile

Revenue

Up

$2,203,263

Up $67,303 (+3.2%) from 2018

Expenses

Down

$1,043,845

Down $1,186,704 (-53%) from 2018

Net Income

Up

$1,159,418

Up $1,254,007 (+1326%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,062,349Liabilities 2010: $32,726Net Assets 2010: $7,029,6232010Assets 2011: $7,040,420Liabilities 2011: $18,258Net Assets 2011: $7,022,1622011Assets 2012: $7,007,889Liabilities 2012: $2,267Net Assets 2012: $7,005,6222012Assets 2013: $7,274,927Liabilities 2013: $2,717Net Assets 2013: $7,272,2102013Assets 2014: $7,931,985Liabilities 2014: $1,383Net Assets 2014: $7,930,6022014Assets 2015: $8,759,841Liabilities 2015: $7,031Net Assets 2015: $8,752,8102015Assets 2016: $9,975,120Liabilities 2016: $914Net Assets 2016: $9,974,2062016Assets 2017: $11,364,588Liabilities 2017: $34,076Net Assets 2017: $11,330,5122017Assets 2018: $11,081,356Liabilities 2018: $62,760Net Assets 2018: $11,018,5962018Assets 2019: $12,709,307Liabilities 2019: $0Net Assets 2019: $12,709,3072019Assets 2020: $14,200,066Liabilities 2020: $289Net Assets 2020: $14,199,7772020Assets 2021: $15,572,751Liabilities 2021: $640Net Assets 2021: $15,572,1112021Assets 2022: $14,789,425Liabilities 2022: $2,470Net Assets 2022: $14,786,9552022Assets 2023: $17,057,499Liabilities 2023: $1,360Net Assets 2023: $17,056,1392023Assets 2024: $18,925,531Liabilities 2024: $2,967Net Assets 2024: $18,922,5642024

Highlighted filing

2019

Assets$12,709,307
Liabilities$0
Net Assets$12,709,307
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,665,9362010Expenses 2011: $1,675,1122011Expenses 2012: $1,696,8162012Revenue 2013: $1,913,403Expenses 2013: $1,487,238Net Income 2013: $426,1652013Revenue 2014: $2,122,735Expenses 2014: $1,445,307Net Income 2014: $677,4282014Revenue 2015: $2,314,900Expenses 2015: $1,434,256Net Income 2015: $880,6442015Revenue 2016: $2,639,592Expenses 2016: $1,433,579Net Income 2016: $1,206,0132016Revenue 2017: $2,244,843Expenses 2017: $1,051,547Net Income 2017: $1,193,2962017Revenue 2018: $2,135,960Expenses 2018: $2,230,549Net Income 2018: -$94,5892018Revenue 2019: $2,203,263Expenses 2019: $1,043,845Net Income 2019: $1,159,4182019Revenue 2020: $1,939,778Expenses 2020: $1,196,320Net Income 2020: $743,4582020Revenue 2021: $2,217,314Expenses 2021: $1,359,970Net Income 2021: $857,3442021Revenue 2022: $2,693,106Expenses 2022: $1,569,543Net Income 2022: $1,123,5632022Revenue 2023: $2,889,828Expenses 2023: $1,770,714Net Income 2023: $1,119,1142023Revenue 2024: $2,953,773Expenses 2024: $1,956,534Net Income 2024: $997,2392024

Highlighted filing

2019

Revenue$2,203,263
Expenses$1,043,845
Net Income$1,159,418
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,203,263
Mission and Program Overview

Mission

Work to generate business opportunities for members by improving communications, relations and efficeiency of representaives of labor and management

Labor-management relations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,561,833$9,294,806▲ $732,973
Cash and Non-Interest-Bearing Accounts$2,241,241$3,104,960▲ $863,719
Accounts Receivable$209,589$204,526▼ $5,063
Land, Buildings, and Equipment, Net$41,476$79,267▲ $37,791
Prepaid Expenses and Deferred Charges$10,818$9,189▼ $1,629
Total Assets$11,081,356$12,709,307▲ $1,627,951
Other Assets Total$16,399$16,559▲ $160
Liabilities
Accounts Payable and Accrued Expenses$62,760$0▼ $62,760
Total Liabilities$62,760$0▼ $62,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,018,596$12,709,307▲ $1,690,711
Total Net Assets Fund Balance$11,018,596$12,709,307▲ $1,690,711
Total Liabilities and Net Assets / Fund Balance$11,081,356$12,709,307▲ $1,627,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,267$336,113$415,380
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Raymond HefnerAdvisory Trustee
William KlaricAdvisory Trustee
Scott HughesDirector
Brad TurnerTrustee
Brandon FlinnTrustee
Don WilleyTrustee
Jim MorganTrustee
Joe LeritzTrustee
Michael JeromeTrustee
Patrick PryorTrustee
William LuthTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,983,229
Investment Income
$220,034
Other Revenue
$0
Change in Net Assets
$1,159,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,203,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$531,293
Total Revenue per Audited Statements
$2,734,556
Total Revenue per Form 990
$2,203,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,793
Other Expenses$486,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$207,367
Pension Plan Contributions---$146,092
Current Officers, Directors, Trustees, and Key Employees---$138,615
All Other Expenses---$59,163
Other Employee Benefits---$39,456
Depreciation Depletion---$26,663
Payroll Taxes---$26,263
Other Expenses---$20,143
Office Expenses---$10,910
Insurance---$9,274
Fees for Services Other---$9,000
Travel---$7,993
Fees for Services Accounting---$6,700
Total Functional Expenses$0$0$0$1,043,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,043,845
Total Expenses per Audited Statements$1,043,845
Total Expenses per Form 990$1,043,845
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“It is reviewed by patrick pryor before he signs form 990 and then is later provided at the trustee meeting for additional reveiw.”

Form 990, Part VI, Section C, Line 19

“There is no formal conflict of interest policy but the other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eastern Missouri Laborers Dist Council
EIN
43-1684050
Phone
3148866532
Address
3450 HOLLENBERG DRIVE, BRIDGETON, MO 63044

Signing Officer

Name
Scott Hughes
Title
Director
Phone
3148866532
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hughes
Formed
1994
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
0

Preparer

Firm
Grabel Schnieders Hollman & Co CPA
Address
206 W ARGONNE STE 200, KIRKWOOD, MO 63122
Preparer
Mark J Hollman
Phone
3144347310
Raw XML Appendix345 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/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS REVIEWED BY PATRICK PRYOR BEFORE HE SIGNS FORM 990 AND THEN IS LATER PROVIDED AT THE TRUSTEE MEETING FOR ADDITIONAL REVEIW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO FORMAL CONFLICT OF INTEREST POLICY BUT THE OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011081356
IRS990/TotalAssetsEOYAmt012709307
IRS990/TotalAssetsGrp/BOYAmt011081356
IRS990/TotalAssetsGrp/EOYAmt012709307
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt01043845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062760
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt062760
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011018596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012709307
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01983229
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02203263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02203263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011081356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012709307
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt07993
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03450 HOLLENBERG DR
IRS990/USAddress/CityNm0BRIDGETON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063044
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03148866532
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN MISSOURI LABORERS DIST COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYERS COOPERATION & EDUCATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0431684050
ReturnHeader/Filer/PhoneNum03148866532
ReturnHeader/Filer/USAddress/AddressLine1Txt03450 HOLLENBERG DRIVE
ReturnHeader/Filer/USAddress/CityNm0BRIDGETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC9716C34FA3B73408337A99AE79A2F51A81D20B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC9716C34FA3B73408337A99AE79A2F51A81D20B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.53.82
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:43:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431171178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRABEL SCHNIEDERS HOLLMAN & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 W ARGONNE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063122
ReturnHeader/PreparerPersonGrp/PhoneNum03144347310
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J HOLLMAN
ReturnHeader/ReturnTs02020-10-15T16:15:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,709,307
Liabilities
$0
Net assets
$12,709,307
Revenue
$2,203,263
Expenses
$1,043,845
Net income
$1,159,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.00$18.9$2.95$1.96$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.00$17.1$2.89$1.77$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.00$14.8$2.69$1.57$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.00$15.6$2.22$1.36$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$1.94$1.20$0.74
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$2.20$1.04$1.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.06$11.0$2.14$2.23$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.03$11.3$2.24$1.05$1.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$0.00$9.97$2.64$1.43$1.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$0.01$8.75$2.31$1.43$0.88
2014Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$2.12$1.45$0.68
2013Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$1.91$1.49$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.00$7.01$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.02$7.02$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.03$7.03$1.67