Civic Intelligence

Laborers Local 785 Health & Welfare Trust

990 • Fiscal year 2021 • EIN 16-6054286

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

Organization ProfileNA

View Organization Page

622 West State StIthaca, NY 14850

(607) 277-3081

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Asset Growth

22nd percentile

-3.0%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$12,043,984

Down $366,279 (-3.0%) from 2020

Net Assets

Down

$11,761,733

Down $536,089 (-4.4%) from 2020

Liabilities

Up

$282,251

Up $169,810 (+151%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$5,197,487

Down $634,938 (-11%) from 2020

Expenses

Up

$5,818,137

Up $366,672 (+6.7%) from 2020

Net Income

Down

-$620,650

Down $1,001,610 (-263%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2011: $10,372,363Liabilities 2011: $341,866Net Assets 2011: $10,030,4972011Assets 2012: $13,234,046Liabilities 2012: $519,043Net Assets 2012: $12,715,0032012Assets 2013: $13,924,985Liabilities 2013: $599,975Net Assets 2013: $13,325,0102013Assets 2014: $13,358,227Liabilities 2014: $126,240Net Assets 2014: $13,231,9872014Assets 2015: $12,785,586Liabilities 2015: $213,401Net Assets 2015: $12,572,1852015Assets 2016: $12,083,038Liabilities 2016: $51,033Net Assets 2016: $12,032,0052016Assets 2017: $12,466,573Liabilities 2017: $39,900Net Assets 2017: $12,426,6732017Assets 2018: $11,582,557Liabilities 2018: $62,849Net Assets 2018: $11,519,7082018Assets 2019: $12,543,908Liabilities 2019: $26,927Net Assets 2019: $12,516,9812019Assets 2020: $12,410,263Liabilities 2020: $112,441Net Assets 2020: $12,297,8222020Assets 2021: $12,043,984Liabilities 2021: $282,251Net Assets 2021: $11,761,7332021Assets 2022: $10,275,350Liabilities 2022: $218,698Net Assets 2022: $10,056,6522022Assets 2023: $11,070,030Liabilities 2023: $509,991Net Assets 2023: $10,560,0392023Assets 2024: $12,926,596Liabilities 2024: $154,486Net Assets 2024: $12,772,1102024

Highlighted filing

2021

Assets$12,043,984
Liabilities$282,251
Net Assets$11,761,733
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,337,320Expenses 2011: $1,352,280Net Income 2011: -$14,9602011Revenue 2012: $2,998,457Expenses 2012: $2,677,505Net Income 2012: $320,9522012Revenue 2013: $4,884,402Expenses 2013: $4,245,904Net Income 2013: $638,4982013Revenue 2014: $4,334,399Expenses 2014: $4,586,235Net Income 2014: -$251,8362014Revenue 2015: $4,115,524Expenses 2015: $4,464,400Net Income 2015: -$348,8762015Revenue 2016: $4,312,954Expenses 2016: $5,274,198Net Income 2016: -$961,2442016Revenue 2017: $4,900,825Expenses 2017: $5,376,552Net Income 2017: -$475,7272017Revenue 2018: $5,385,626Expenses 2018: $5,953,067Net Income 2018: -$567,4412018Revenue 2019: $6,019,425Expenses 2019: $5,205,414Net Income 2019: $814,0112019Revenue 2020: $5,832,425Expenses 2020: $5,451,465Net Income 2020: $380,9602020Revenue 2021: $5,197,487Expenses 2021: $5,818,137Net Income 2021: -$620,6502021Revenue 2022: $4,557,534Expenses 2022: $4,974,635Net Income 2022: -$417,1012022Revenue 2023: $4,848,979Expenses 2023: $5,009,452Net Income 2023: -$160,4732023Revenue 2024: $5,448,793Expenses 2024: $4,093,233Net Income 2024: $1,355,5602024

Highlighted filing

2021

Revenue$5,197,487
Expenses$5,818,137
Net Income-$620,650
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.2
Gross Receipts
$10,513,410
Mission and Program Overview

Mission

To provide health, life, dental, optical, chiropractic, and acupuncture benefits covering for eligible members of laborers local 785.

The plan is a multiemployer defined benefit welfare plan that provides health, life, dental, optical, chiropractice and acupuncture benefits covering eligible members of the laborers local 785.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,297,822$11,761,733▼ $536,089
Investments in Publicly Traded Securities$8,015,536$8,564,894▲ $549,358
Savings and Temporary Cash Investments$3,719,788$2,336,880▼ $1,382,908
Accounts Receivable$541,695$1,017,292▲ $475,597
Land, Buildings, and Equipment, Net$3,293$1,818▼ $1,475
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,410,263$12,043,984▼ $366,279
Other Assets Total$129,951$123,100▼ $6,851
Liabilities
Accounts Payable and Accrued Expenses$112,441$282,251▲ $169,810
Total Liabilities$112,441$282,251▲ $169,810
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,297,822$11,761,733▼ $536,089
Total Liabilities and Net Assets / Fund Balance$12,410,263$12,043,984▼ $366,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,818$37,627$39,445
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Bradley P WaltersTrustee
David P MarshTrustee
Frank E Jones JrTrustee
Jay F NiedzialkowskiTrustee
Kasey EiklorTrustee
MARTIN F O'HARATrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,148,300
Investment Income
$1,046,303
Other Revenue
$2,884
Change in Net Assets
$-620,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,314,861
Revenue Not Reported on Financial Statements
$51,748
Revenue Not Reported on Form 990
$-84,561
Total Revenue per Audited Statements
$5,230,300
Total Revenue per Form 990
$5,366,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,608
Salaries, Compensation, and Employee Benefits$102,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$5,204,069
Other Salaries and Wages---$56,680
Fees for Service Investment Mgmnt Fees---$51,748
Fees for Services Accounting---$33,313
Other Employee Benefits---$25,844
Fees for Services Other---$20,855
Office Expenses---$20,684
Pension Plan Contributions---$15,600
Fees for Services Legal---$12,879
Insurance---$10,718
Occupancy---$7,380
Payroll Taxes---$4,336
Other Expenses---$1,644
Depreciation Depletion---$1,475
Total Functional Expenses$0$0$0$5,818,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,818,137
Expenses per Audited Statements$5,766,389
Total Expenses per Audited Statements$5,766,389
Expenses Not Reported on Financial Statements$51,748
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“This question is not applicable to the organization.”

Form 990, Part VI, Section B, Line 11B

“Copies of the form 990 are distributed to board members prior to filing for formal board member review.”

Form 990, Part VI, Section B, Line 12C

“All organization members shall maintain confidentiality on all sensitive matters and disclose activities that would result in a conflict on interest. An organization member shall advise the board of trustees of any actual activities or actions that are a conflict of interest. To the exent that any organization member believes there may be a conflict of interest, such information shall be provided to the administrator of the funds who shall so advise the board of trustees at the next regularly scheduled meeting, if such notice causes the administrator to believe the matter is urgent, the administrator shall provide written notice of the information to the trustees as practicable. Any deliberation by the board of trustees on such information shall not include the individual(s) involved. The board of trustees shall upon receiving such information conduct an investigative report and act as determined by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Laborers Local 785
EIN
16-6054286
Phone
6072773081
Address
622 WEST STATE ST, ITHACA, NY 14850

Signing Officer

Name
David P Marsh
Title
Trustee
Phone
6072723122
Signed
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David P Marsh
Formed
1961
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Dawn Minemier
Phone
5853811000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For employee benefit plans, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially jeopardize their tax-exempt status. The plans file the return of exempt organization from income tax (form 990) and the annual return/report of employee benefit plan (form 5500) in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 508 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/InvestmentExpensesNotIncld2Amt051748
IRS990ScheduleD/InvestmentExpensesNotIncldAmt051748
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-84561
IRS990ScheduleD/RevenueNotReportedAmt0-84561
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt051748
IRS990ScheduleD/RevenueSubtotalAmt05314861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR EMPLOYEE BENEFIT PLANS, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE PLANS FILE THE RETURN OF EXEMPT ORGANIZATION FROM INCOME TAX (FORM 990) AND THE ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN (FORM 5500) IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01818
IRS990ScheduleD/TotalExpensesPerForm990Amt05818137
IRS990ScheduleD/TotalRevenuePerForm990Amt05366609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05230300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05766389
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS QUESTION IS NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FOR FORMAL BOARD MEMBER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZATION MEMBERS SHALL MAINTAIN CONFIDENTIALITY ON ALL SENSITIVE MATTERS AND DISCLOSE ACTIVITIES THAT WOULD RESULT IN A CONFLICT ON INTEREST. AN ORGANIZATION MEMBER SHALL ADVISE THE BOARD OF TRUSTEES OF ANY ACTUAL ACTIVITIES OR ACTIONS THAT ARE A CONFLICT OF INTEREST. TO THE EXENT THAT ANY ORGANIZATION MEMBER BELIEVES THERE MAY BE A CONFLICT OF INTEREST, SUCH INFORMATION SHALL BE PROVIDED TO THE ADMINISTRATOR OF THE FUNDS WHO SHALL SO ADVISE THE BOARD OF TRUSTEES AT THE NEXT REGULARLY SCHEDULED MEETING, IF SUCH NOTICE CAUSES THE ADMINISTRATOR TO BELIEVE THE MATTER IS URGENT, THE ADMINISTRATOR SHALL PROVIDE WRITTEN NOTICE OF THE INFORMATION TO THE TRUSTEES AS PRACTICABLE. ANY DELIBERATION BY THE BOARD OF TRUSTEES ON SUCH INFORMATION SHALL NOT INCLUDE THE INDIVIDUAL(S) INVOLVED. THE BOARD OF TRUSTEES SHALL UPON RECEIVING SUCH INFORMATION CONDUCT AN INVESTIGATIVE REPORT AND ACT AS DETERMINED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ACE MASONRY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ALLIANCE MASONRY CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2AK SLIP FORMING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ASSOCIATION OF PIPELINE CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4BEB3 SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5BLUROC LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6CASE BORING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7BOLANDS EXCAVATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8BRUSHCUTTERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9CASLER MASONRY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10CECO CONCRETE CONSTRUCTION LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11CERTIFIED TRAFFIC PRODUCTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12CFI SALES & SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13CHARPS WELDING & FABRICATING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14DA COLLINS CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15CORNELL UNIVERSITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16ELDERLEE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17EMI GUIDERAIL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18GENEVA CURB & CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19GORICK CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20HENKELS & MCCOY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21J&A PLASTERING & STUCCO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22JJP SLIP FORMING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23FE JONES CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24JVB LANDSCAPING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25WL KLINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26GORDON CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27LABORERS LOCAL 785
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28WILLIAM H LANE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29LANCASTER DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30LANE CONSTRUCTION CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31LC WHITFORD CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32LETOURNEAU ENTERPRISES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33FRANK LILL & SON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34LMC INDUSTRIAL CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35JOHN C LOWERY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36DANIEL J LYNCH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37ANDREW R MANCINI ASSOC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38MAXIM CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39MICHELS PIPELINE CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40MURNANE CONSTRUCTION SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41UNITED RENTALS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42OTIS EASTERN SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43PAOLANGELI CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44PAVILION DRAINAGE SUPPLY CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45PERFORMANCE CONSTRUCTIONS SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46PHELPS GUIDE RAIL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47PJF ENTERPRISES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48POWERLINE CONSTRUCTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49PRECISION PIPELINE LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50CRANE-HOGAN STRUCTURAL SYSTEMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51RALO CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52QUALITY STRUCTURES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53RAMSEY CONSTRUCTOR'S INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt54JP REILLY CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt55DN TANKS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt56ECONOMY PAVING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt57RITTENBURG CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt58RMS GRAVEL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt59ROCKFORD CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt60A ELLIOT ENTERPRISES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt61RYCON CONSTRUCTION LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt62SAFESPAN SCAFFOLDING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt63SAFWAY SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt64SILVERLINE CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt65HIGHLAND MASONRY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt66STREETER ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt67STRUCTURAL SERVICES OF NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt68SWARTHOUT RECYCLING LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt69SYRSTONE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt70THUNDER BUILT CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt71US PIPELINE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt72RICHARD W WAKEMAN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt73CP WARD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt74WELLIVER MGGUIRE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt75JF & JP WENZEL CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt76ZMK CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt77ENCOMPASS PIPELINE LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt78NORTHERN TIER SITE CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt79RGL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt80SEALAND CONTRACTOR CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt81CG HOLLISTER CONSTRUCTION LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt82KELLER NORTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt83LRS EXCAVATING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt84HOMER C GOW & SONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt85J PRIORE CONSTRUCTION CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt86SCHMID PIPELINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt87MASSA CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt88SESSLER WRECKING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt89SESSLER BRIDGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt90SUPREME INDUSTRIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt91SOUTHEAST DIRECTIONAL DRILLING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt92SOUTHERN GLASS SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt93SEVENSON ENVIRONMENTAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt94TAYLOR BROS CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt95WESSON GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt96SWANK CONSTRUCTION CO LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt97WATSON FARMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt98R DEVINCENTIS CONTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt99CW TREE LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt100FRATTO CURBING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt101HANGING H COMPANIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt102HUNTING VALLEY CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt103KELC DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt104ONEX CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt105ONEX INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt106UTILITY LINE SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt107WAYFARE LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt108WHM CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt109LCP GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt110KC MASONRY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt111RW DAKE CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt112AJG ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt113J&M CUSTOM CONSTRUCTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS LOCAL 785 TRAINING & APPRENTICESHIP PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LABORERS LOCAL 785 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LABORERS LOCAL 785 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0226452950
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1166062418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2161605797
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(18)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(18)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LABOR UNION PENSION PLAN

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,043,984
Liabilities
$282,251
Net assets
$11,761,733
Revenue
$5,197,487
Expenses
$5,818,137
Net income
-$620,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.15$12.8$5.45$4.09$1.36
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.51$10.6$4.85$5.01$0.16
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.22$10.1$4.56$4.97$0.42
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.28$11.8$5.20$5.82$0.62
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.11$12.3$5.83$5.45$0.38
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.03$12.5$6.02$5.21$0.81
2018Summary only. Only limited summary data is available for this year.$11.6$0.06$11.5$5.39$5.95$0.57
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.04$12.4$4.90$5.38$0.48
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.05$12.0$4.31$5.27$0.96
2015Detailed filing. Detailed filing data is available for this year.$12.8$0.21$12.6$4.12$4.46$0.35
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.13$13.2$4.33$4.59$0.25
2013Detailed filing. Detailed filing data is available for this year.$13.9$0.60$13.3$4.88$4.25$0.64
2012Summary only. Only limited summary data is available for this year.$13.2$0.52$12.7$3.00$2.68$0.32
2011Summary only. Only limited summary data is available for this year.$10.4$0.34$10.0$1.34$1.35$0.01