Civic Intelligence

Delaware Laborers'-Employers' Cooperation & Education Trust

990EZ • Fiscal year 2017 • EIN 03-0489144

May 01, 2016 to Apr 30, 2017 • Filed on Sep 11, 2017

Organization ProfileN/A
104 Interchange Plaza No 301Monroe Township, NJ 08831

(302) 762-2008

Siviq Scores

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

Liabilities / Assets

78th percentile

0.02x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • NTEE Z99 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

57%

Faster asset growth than 74% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$388,198

Up $141,384 (+57%) from 2016

Net Assets

Up

$381,005

Up $137,996 (+57%) from 2016

Liabilities

Up

$7,193

Up $3,388 (+89%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin97th percentile

Revenue

Up

$162,580

Up $8,861 (+5.8%) from 2016

Expenses

Up

$24,584

Up $7,481 (+44%) from 2016

Net Income

Up

$137,996

Up $1,380 (+1.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2013: $45,623Liabilities 2013: $9,5882013Assets 2014: $27,892Liabilities 2014: $22,225Net Assets 2014: $5,6672014Assets 2015: $111,057Liabilities 2015: $4,6642015Assets 2016: $246,814Liabilities 2016: $3,805Net Assets 2016: $243,0092016Assets 2017: $388,198Liabilities 2017: $7,193Net Assets 2017: $381,0052017Assets 2018: $483,238Liabilities 2018: $6,298Net Assets 2018: $476,9402018Assets 2019: $555,654Liabilities 2019: $12,900Net Assets 2019: $542,7542019Assets 2020: $558,257Liabilities 2020: $12,733Net Assets 2020: $545,5242020Assets 2021: $558,686Liabilities 2021: $11,146Net Assets 2021: $547,5402021Assets 2022: $558,925Liabilities 2022: $19,983Net Assets 2022: $538,9422022Assets 2023: $664,615Liabilities 2023: $21,182Net Assets 2023: $643,4332023Assets 2024: $774,472Liabilities 2024: $20,284Net Assets 2024: $754,1882024Assets 2025: $890,539Liabilities 2025: $27,763Net Assets 2025: $862,7762025

Highlighted filing

2017

Assets$388,198
Liabilities$7,193
Net Assets$381,005
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KRevenue 2013: $142,656Expenses 2013: $253,843Net Income 2013: -$111,1872013Revenue 2014: $171,594Expenses 2014: $201,962Net Income 2014: -$30,3682014Revenue 2015: $161,363Expenses 2015: $60,637Net Income 2015: $100,7262015Revenue 2016: $153,719Expenses 2016: $17,103Net Income 2016: $136,6162016Revenue 2017: $162,580Expenses 2017: $24,584Net Income 2017: $137,9962017Revenue 2018: $179,647Expenses 2018: $83,712Net Income 2018: $95,9352018Revenue 2019: $222,902Expenses 2019: $161,191Net Income 2019: $61,7112019Revenue 2020: $177,604Expenses 2020: $174,834Net Income 2020: $2,7702020Revenue 2021: $166,753Expenses 2021: $164,737Net Income 2021: $2,0162021Revenue 2022: $186,184Expenses 2022: $194,782Net Income 2022: -$8,5982022Revenue 2023: $328,663Expenses 2023: $224,172Net Income 2023: $104,4912023Revenue 2024: $352,307Expenses 2024: $241,552Net Income 2024: $110,7552024Revenue 2025: $339,202Expenses 2025: $230,614Net Income 2025: $108,5882025

Highlighted filing

2017

Revenue$162,580
Expenses$24,584
Net Income$137,996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$162,580
Mission and Program Overview

Mission

The purpose of the trust is to effectively address, through labor-management cooperation, industry concerns including expansion of work opportunities, work preservation, job security, economic competitiveness, productivity, organizational effectiveness, and economic development.

To effectively address, through labor-management cooperation, industry concerns including expansion of work opportunities, work preservation, job security, economic competitiveness, productivity, organizational effectiveness and economic development.

Program Services

DescriptionGrantsExpenses
EDUCATING GOVERNMENT OFFICIALS REGARDING THE ADVANTAGES OF UNION LABOR$0$0
DEVELOPING RELATIONSHIPS WITH CONTRACTORS$0$0
FORGING ALLIANCES WITH CONSTRUCTION AND DEVELOPMENT ASSOCIATIONS$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND M POCINOChairman-$0--
JOHN MCMAHONCo-Chairman-$0--
JIM MARAVELIASTrustee-$0--
CHARLIE SHOWELLTrustee-$0--
STEVEN GARDNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
DELAWARE LABORERS'-EMPLOYERS'
EIN
03-0489144
Phone
3027622008
Address
104 INTERCHANGE PLAZA NO 301, MONROE TOWNSHIP, NJ 08831

Signing Officer

Name
Raymond Pocino
Title
Director
Phone
3027622008
Signed
2017-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Maria T Hurd CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: promotional expense. Amount: 1,000. Description: telephone. Amount: 609. Description: bank charges. Amount: 1,432. Total to form 990-ez, line 16: 3,041.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: employer contributions receivable. Beg. Of year amount: 37,156. End of year amount: 47,050. Description: deposit. Beg. Of year amount: 212. End of year amount: 212.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 3,805. End of year amount: 7,193.”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DELAWARE LABORERS'-EMPLOYERS' COOPERATION & EDUCATION TRUST
IRS990EZ/BooksInCareOfDetail/PhoneNum03027622008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 INTERCHANGE PLAZA SUITE 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE TOWNSHIP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008831
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0209446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0340936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0137996
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018357
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0246814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0388198
IRS990EZ/GrossReceiptsAmt0162580
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0243009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0381005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0243009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0381005
IRS990EZ/OccupancyRentUtltsAndMaintAmt03186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND M POCINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM MARAVELIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE SHOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037368
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047262
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03041
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EFFECTIVELY ADDRESS, THROUGH LABOR-MANAGEMENT COOPERATION, INDUSTRY CONCERNS INCLUDING EXPANSION OF WORK OPPORTUNITIES, WORK PRESERVATION, JOB SECURITY, ECONOMIC COMPETITIVENESS, PRODUCTIVITY, ORGANIZATIONAL EFFECTIVENESS AND ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramServiceRevenueAmt0162580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING GOVERNMENT OFFICIALS REGARDING THE ADVANTAGES OF UNION LABOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOPING RELATIONSHIPS WITH CONTRACTORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FORGING ALLIANCES WITH CONSTRUCTION AND DEVELOPMENT ASSOCIATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03805
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07193
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt024584
IRS990EZ/TotalRevenueAmt0162580
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROMOTIONAL EXPENSE. AMOUNT: 1,000. DESCRIPTION: TELEPHONE. AMOUNT: 609. DESCRIPTION: BANK CHARGES. AMOUNT: 1,432. TOTAL TO FORM 990-EZ, LINE 16: 3,041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EMPLOYER CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 37,156. END OF YEAR AMOUNT: 47,050. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 212. END OF YEAR AMOUNT: 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,805. END OF YEAR AMOUNT: 7,193.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND POCINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03027622008
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE LABORERS'-EMPLOYERS'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATION & EDUCATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0030489144
ReturnHeader/Filer/PhoneNum03027622008
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 INTERCHANGE PLAZA NO 301
ReturnHeader/Filer/USAddress/CityNm0MONROE TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008831
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8548C738D8BA9F3BBBFF7A59E1C2E478A92DAD6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABB07252E5AE1C986615F612737A2774E7C721ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.233.99.242
ReturnHeader/FilingSecurityInformation/IPDt02017-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:22:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510232399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELFINT LYONS & SHUMAN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 CENTRE RD STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019805
ReturnHeader/PreparerPersonGrp/PhoneNum03022250600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA T HURD CPA
ReturnHeader/ReturnTs02017-10-04T16:41:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$388,198
Liabilities
$7,193
Net assets
$381,005
Revenue
$162,580
Expenses
$24,584
Net income
$137,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.91$0.28$8.63$3.39$2.31$1.09
2024Detailed filing. Detailed filing data is available for this year.$7.74$0.20$7.54$3.52$2.42$1.11
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.21$6.43$3.29$2.24$1.04
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.20$5.39$1.86$1.95$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.59$0.11$5.48$1.67$1.65$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.58$0.13$5.46$1.78$1.75$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.56$0.13$5.43$2.23$1.61$0.62
2018Detailed filing. Detailed filing data is available for this year.$4.83$0.06$4.77$1.80$0.84$0.96
2017Detailed filing. Detailed filing data is available for this year.$3.88$0.07$3.81$1.63$0.25$1.38
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$1.54$0.17$1.37
2015Summary only. Only limited summary data is available for this year.$1.11$0.05$1.61$0.61$1.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.22$0.06$1.72$2.02$0.30
2013Summary only. Only limited summary data is available for this year.$0.46$0.10$1.43$2.54$1.11