Civic Intelligence

Laborers Local No 91 Educational and Training Fund

990 • Fiscal year 2012 • EIN 16-1277705

Jun 01, 2011 to May 31, 2012 • Filed on Oct 10, 2012

Organization ProfileWWW.LABORERSLOCAL91.ORG
4500 Witmer Industrial Estates14305
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

212%

Faster asset growth than 98% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,066,186

Up $724,092 (+212%) from 2011

Net Assets

Up

$403,941

Up $78,367 (+24%) from 2011

Liabilities

Up

$662,245

Up $645,725 (+3909%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$309,983

Up $193,650 (+166%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $215,329Liabilities 2010: $15,453Net Assets 2010: $199,8762010Assets 2011: $342,094Liabilities 2011: $16,520Net Assets 2011: $325,5742011Assets 2012: $1,066,186Liabilities 2012: $662,245Net Assets 2012: $403,9412012Assets 2013: $980,466Liabilities 2013: $635,112Net Assets 2013: $345,3542013Assets 2014: $1,046,654Liabilities 2014: $595,366Net Assets 2014: $451,2882014Assets 2015: $1,258,844Liabilities 2015: $563,039Net Assets 2015: $695,8052015Assets 2016: $1,343,625Liabilities 2016: $530,366Net Assets 2016: $813,2592016Assets 2017: $1,357,100Liabilities 2017: $489,973Net Assets 2017: $867,1272017Assets 2018: $1,442,303Liabilities 2018: $451,088Net Assets 2018: $991,2152018Assets 2019: $1,543,107Liabilities 2019: $408,339Net Assets 2019: $1,134,7682019Assets 2020: $1,736,879Liabilities 2020: $362,625Net Assets 2020: $1,374,2542020Assets 2021: $1,797,161Liabilities 2021: $362,463Net Assets 2021: $1,434,6982021Assets 2022: $1,647,682Liabilities 2022: $7,652Net Assets 2022: $1,640,0302022Assets 2023: $1,818,847Liabilities 2023: $10,423Net Assets 2023: $1,808,4242023Assets 2024: $1,989,033Liabilities 2024: $10,696Net Assets 2024: $1,978,3372024Assets 2025: $2,200,103Liabilities 2025: $19,130Net Assets 2025: $2,180,9732025

Highlighted filing

2012

Assets$1,066,186
Liabilities$662,245
Net Assets$403,941
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $213,547Expenses 2010: $238,083Net Income 2010: -$24,5362010Expenses 2011: $116,3332011Expenses 2012: $309,9832012Expenses 2013: $394,0892013Revenue 2014: $481,382Expenses 2014: $375,448Net Income 2014: $105,9342014Revenue 2015: $624,765Expenses 2015: $380,248Net Income 2015: $244,5172015Revenue 2016: $453,379Expenses 2016: $335,925Net Income 2016: $117,4542016Revenue 2017: $376,550Expenses 2017: $322,682Net Income 2017: $53,8682017Revenue 2018: $501,642Expenses 2018: $374,692Net Income 2018: $126,9502018Revenue 2019: $521,484Expenses 2019: $380,824Net Income 2019: $140,6602019Revenue 2020: $642,295Expenses 2020: $410,504Net Income 2020: $231,7912020Revenue 2021: $442,625Expenses 2021: $379,233Net Income 2021: $63,3922021Revenue 2022: $616,494Expenses 2022: $392,176Net Income 2022: $224,3182022Revenue 2023: $579,976Expenses 2023: $408,693Net Income 2023: $171,2832023Revenue 2024: $537,112Expenses 2024: $378,893Net Income 2024: $158,2192024Revenue 2025: $633,518Expenses 2025: $427,838Net Income 2025: $205,6802025

Highlighted filing

2012

Revenue-
Expenses$309,983
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 10, 2012
Return Version
2011v1.2
Gross Receipts
$388,350
Mission and Program Overview

Mission

To provide continuing educational and training classes and activities to promote, refresh, and expand the skills and abilities of laborers in the construction industry.

Filing and Contact Details

Filer

EIN
16-1277705
Raw XML AppendixShowing 400 of 423 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/Form990ScheduleDPartXIV/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF THE TRAINING FUND TO EVALUATE TAX POSITIONS TAKEN BY THE TRAINING FUND AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRAINING FUND, AND HAS CONCLUDED THAT AS OF MAY 31, 2012 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TRAINING FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT OF THE TRAINING FUND BELIEVES THAT THE TRAINING FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO MAY 31, 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0H. RICHARD PALLADINO RANDY PALLADINO TRUSTEE ADMINISTRATO FATHER - SON H. RICHARD PALLADINO MICHAEL PALLADINO TRUSTEE CHAIRMAN BROTHERS MICHAEL PALLADINO RANDY PALLADINO CHAIRMAN ADMINISTRATO UNCLE - NEPHEW
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF LABORERS LOCAL NO. 91 ELECT THE UNION BUSINESS MANAGER WHO THEN APPOINTS THE THREE UNION TRUSTEES TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS PRESENTED TO THE ADMINISTRATOR FOR REVIEW AND APPROVAL, AND IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW UPON THEIR REQUEST. THE BOARD IS ADVISED THAT THE FORM HAS BEEN PREPARED AND APPROVED BY THE ADMINISTRATOR.
IRS990ScheduleO/GeneralExplanation/Explanation3ISSUES REGARDING CONFLICTS OF INTEREST ARE DISCUSSED ANNUALLY AT A BOARD OF TRUSTEES MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPENSATION AMOUNT IS DISCUSSED AT TRUSTEE MEETINGS AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE COMPENSATION AMOUNT IS DISCUSSED AT TRUSTEE MEETINGS AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS UPON REQUEST. THE FULL REPORT CAN BE COPIED AT THE BENEFIT FUNDS OFFICE AT THE PARTICIPANT'S REQUEST FOR A NOMINAL FEE.
IRS990ScheduleO/GeneralExplanation/Explanation7ROBERT HOUT, WHO IS A FORMER TRUSTEE, RECEIVED COMPENSATION AS A TRAINER.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII
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IRS990/TheBooksAreInCareOf/NamePerson0RANDY PALLADINO
IRS990/TheBooksAreInCareOf/TelephoneNumber07162974722
IRS990/TotalAssets/BOY0342094
IRS990/TotalAssetsBOY0342094
IRS990/TotalAssets/EOY01066186
IRS990/TotalAssetsEOY01066186
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0100000
IRS990/TotalExpensesCurrentYear0309983
IRS990/TotalExpensesPriorYear0116333
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0137874
IRS990/TotalFunctionalExpenses/ProgramServices0172109
IRS990/TotalFunctionalExpenses/Total0309983
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY016520
IRS990/TotalLiabilitiesBOY016520
IRS990/TotalLiabilities/EOY0662245
IRS990/TotalLiabilitiesEOY0662245
IRS990/TotalLiabNetAssetsFundBalances/BOY0342094
IRS990/TotalLiabNetAssetsFundBalances/EOY01066186
IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY0325574
IRS990/TotalNetAssetsFundBalances/EOY0403941
IRS990/TotalOtherCompensation074442
IRS990/TotalOtherRevenue03019
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0172109
IRS990/TotalProgramServiceRevenue0285016
IRS990/TotalReportableCompFromOrg057146
IRS990/TotalRevenueCurrentYear0388350
IRS990/TotalRevenue/ExclusionAmount0315
IRS990/TotalRevenuePriorYear0214040
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0288035
IRS990/TotalRevenue/TotalRevenueColumn0388350
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices02781
IRS990/Travel/Total02781
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.LABORERSLOCAL91.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161277705
ReturnHeader/Filer/Name/BusinessNameLine10LABORERS LOCAL NO 91
ReturnHeader/Filer/Name/BusinessNameLine20EDUCATIONAL & TRAINING FUND
ReturnHeader/Filer/NameControl0LABO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,066,186
Liabilities
$662,245
Net assets
$403,941
Revenue
-
Expenses
$309,983
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.02$2.18$0.63$0.43$0.21
2024Summary only. Only limited summary data is available for this year.$1.99$0.01$1.98$0.54$0.38$0.16
2023Summary only. Only limited summary data is available for this year.$1.82$0.01$1.81$0.58$0.41$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.64$0.62$0.39$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.36$1.43$0.44$0.38$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.36$1.37$0.64$0.41$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.41$1.13$0.52$0.38$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.45$0.99$0.50$0.37$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.49$0.87$0.38$0.32$0.05
2016Summary only. Only limited summary data is available for this year.$1.34$0.53$0.81$0.45$0.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.56$0.70$0.62$0.38$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.60$0.45$0.48$0.38$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.64$0.35$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.66$0.40$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.33$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.21$0.24$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits