Civic Intelligence

Laborers Local 785 Training and Apprenticeship Fund

990 • Fiscal year 2021 • EIN 22-6452950

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 19, 2022

Organization ProfileN/A
622 West State StreetIthaca, NY 14850

(607) 319-5063

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.0%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.5%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,151,680

Up $44,690 (+4.0%) from 2020

Net Assets

Up

$1,138,744

Up $34,015 (+3.1%) from 2020

Liabilities

Up

$12,936

Up $10,675 (+472%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin10th percentile

Revenue

Up

$228,402

Up $15,986 (+7.5%) from 2020

Expenses

Up

$279,524

Up $47,760 (+21%) from 2020

Net Income

Down

-$51,122

Down $31,774 (-164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $376,972Liabilities 2011: $20,2592011Assets 2012: $1,000,427Liabilities 2012: $245,207Net Assets 2012: $755,2202012Assets 2013: $787,324Liabilities 2013: $16,959Net Assets 2013: $770,3652013Assets 2014: $733,739Liabilities 2014: $21,964Net Assets 2014: $711,7752014Assets 2015: $728,774Liabilities 2015: $25,858Net Assets 2015: $702,9162015Assets 2016: $830,060Liabilities 2016: $13,596Net Assets 2016: $816,4642016Assets 2017: $969,848Liabilities 2017: $13,259Net Assets 2017: $956,5892017Assets 2018: $971,722Liabilities 2018: $6,460Net Assets 2018: $965,2622018Assets 2019: $1,063,893Liabilities 2019: $741Net Assets 2019: $1,063,1522019Assets 2020: $1,106,990Liabilities 2020: $2,261Net Assets 2020: $1,104,7292020Assets 2021: $1,151,680Liabilities 2021: $12,936Net Assets 2021: $1,138,7442021Assets 2022: $983,006Liabilities 2022: $6,716Net Assets 2022: $976,2902022Assets 2023: $979,562Liabilities 2023: $4,654Net Assets 2023: $974,9082023Assets 2024: $1,097,889Liabilities 2024: $30,947Net Assets 2024: $1,066,9422024

Highlighted filing

2021

Assets$1,151,680
Liabilities$12,936
Net Assets$1,138,744
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $137,039Expenses 2011: $165,148Net Income 2011: -$28,1092011Revenue 2012: $157,527Expenses 2012: $167,809Net Income 2012: -$10,2822012Revenue 2013: $303,652Expenses 2013: $340,769Net Income 2013: -$37,1172013Revenue 2014: $252,326Expenses 2014: $310,916Net Income 2014: -$58,5902014Revenue 2015: $342,824Expenses 2015: $345,528Net Income 2015: -$2,7042015Revenue 2016: $415,585Expenses 2016: $315,457Net Income 2016: $100,1282016Revenue 2017: $404,203Expenses 2017: $285,564Net Income 2017: $118,6392017Revenue 2018: $306,850Expenses 2018: $283,277Net Income 2018: $23,5732018Revenue 2019: $295,335Expenses 2019: $271,850Net Income 2019: $23,4852019Revenue 2020: $212,416Expenses 2020: $231,764Net Income 2020: -$19,3482020Revenue 2021: $228,402Expenses 2021: $279,524Net Income 2021: -$51,1222021Revenue 2022: $308,202Expenses 2022: $323,894Net Income 2022: -$15,6922022Revenue 2023: $233,454Expenses 2023: $251,674Net Income 2023: -$18,2202023Revenue 2024: $259,206Expenses 2024: $292,094Net Income 2024: -$32,8882024

Highlighted filing

2021

Revenue$228,402
Expenses$279,524
Net Income-$51,122
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$228,402
Mission and Program Overview

Mission

To provide re-training, skill improvement, safety education, apprentice training, and related benefits to eligible participants.

To provide re-training, skill improvement, safety education, apprentice training, and related

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$463,935$685,628▲ $221,693
Savings and Temporary Cash Investments$518,045$326,127▼ $191,918
Land, Buildings, and Equipment, Net$99,851$95,593▼ $4,258
Accounts Receivable$25,159$44,332▲ $19,173
Total Assets$1,106,990$1,151,680▲ $44,690
Liabilities
Accounts Payable and Accrued Expenses$2,261$12,936▲ $10,675
Total Liabilities$2,261$12,936▲ $10,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,104,729$1,138,744▲ $34,015
Total Net Assets Fund Balance$1,104,729$1,138,744▲ $34,015
Total Liabilities and Net Assets / Fund Balance$1,106,990$1,151,680▲ $44,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,853$44,065$138,918
Equipment$740$60,920$61,660
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brad WaltersTrustee
David P MarshTrustee
Frank E Jones JrTrustee
John NiedzialkowskiTrustee
Kasey EiklorTrustee
MARTIN O'HARATrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,144
Investment Income
$7,783
Other Revenue
$7,475
Change in Net Assets
$-51,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,174
Revenue Not Reported on Financial Statements
$8,228
Revenue Not Reported on Form 990
$85,137
Total Revenue per Audited Statements
$305,311
Total Revenue per Form 990
$228,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,140
Other Expenses$73,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$103,959--$103,959
Other Salaries and Wages$102,140--$102,140
Insurance-$13,383-$13,383
Fees for Services Accounting-$9,558-$9,558
Fees for Service Investment Mgmnt Fees-$8,228-$8,228
Occupancy$6,806--$6,806
Depreciation Depletion$4,258--$4,258
Information Technology-$2,994-$2,994
Office Expenses-$2,470-$2,470
Fees for Services Legal-$2,228-$2,228
Other Expenses$1,325$1,466-$1,325
Conferences and Meetings-$713-$713
All Other Expenses-$236-$236
Total Functional Expenses$238,248$41,276$0$279,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$279,524
Expenses per Audited Statements$271,296
Total Expenses per Audited Statements$271,296
Expenses Not Reported on Financial Statements$8,228
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
Lobbying 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 B, Line 11B

“Copies of the form 990 are reviewed by board members prior to filing.”

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

“The policy shall be delivered to all those in the affected group to place such individuals and entities on notice of the contents of the policy. To the extent any member of the affected group believes there may be a conflict of interest, such information shall be provided to the administrator of the fund who shall so advise the board of trustees at the next regularly scheduled meeting. If such notice causes the administrator to believe that matter is urgent, the administrator shall provide written notice of the information to the trustees as soon as practicable.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
LABORERS' LOCAL 785 TRAINING &
EIN
22-6452950
Phone
6073195063
Address
622 WEST STATE STREET, ITHACA, NY 14850

Signing Officer

Name
David P Marsh
Title
Trustee
Phone
6073195063
Signed
2022-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David P Marsh
Formed
1988
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 occur to jeopardize their tax-exempt status. The plan files the return of exempt organization from income tax (form 990). The plan is exempt from filing form 5500, the annual return/report of employee benefit plans.”

Raw XML Appendix374 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/Form990PartVIISectionAGrp/PersonNm2MARTIN O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD WALTERS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR EMPLOYEE BENEFIT PLANS, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE PLAN FILES THE RETURN OF EXEMPT ORGANIZATION FROM INCOME TAX (FORM 990). THE PLAN IS EXEMPT FROM FILING FORM 5500, THE ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLANS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt0228402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0271296
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHES RECRUITING ADVERTISEMENTS IN THE LOCAL NEWSPAPER, A NON-DISCRIMINATORY CLAUSE IS INCLUDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT SOLICIT OUTSIDE CONTRIBUTIONS. AMOUNTS RECEIVED ARE PER COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE REVIEWED BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY SHALL BE DELIVERED TO ALL THOSE IN THE AFFECTED GROUP TO PLACE SUCH INDIVIDUALS AND ENTITIES ON NOTICE OF THE CONTENTS OF THE POLICY. TO THE EXTENT ANY MEMBER OF THE AFFECTED GROUP BELIEVES THERE MAY BE A CONFLICT OF INTEREST, SUCH INFORMATION SHALL BE PROVIDED TO THE ADMINISTRATOR OF THE FUND WHO SHALL SO ADVISE THE BOARD OF TRUSTEES AT THE NEXT REGULARLY SCHEDULED MEETING. IF SUCH NOTICE CAUSES THE ADMINISTRATOR TO BELIEVE THAT MATTER IS URGENT, THE ADMINISTRATOR SHALL PROVIDE WRITTEN NOTICE OF THE INFORMATION TO THE TRUSTEES AS SOON AS PRACTICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01106990
IRS990/TotalAssetsEOYAmt01151680
IRS990/TotalAssetsGrp/BOYAmt01106990
IRS990/TotalAssetsGrp/EOYAmt01151680
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02261
IRS990/TotalLiabilitiesEOYAmt012936
IRS990/TotalLiabilitiesGrp/BOYAmt02261
IRS990/TotalLiabilitiesGrp/EOYAmt012936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01104729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01138744
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238248
IRS990/TotalProgramServiceRevenueAmt0213144
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01106990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01151680
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0622 WEST STATE STREET
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID P MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06073195063
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS' LOCAL 785 TRAINING &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0226452950
ReturnHeader/Filer/PhoneNum06073195063
ReturnHeader/Filer/USAddress/AddressLine1Txt0622 WEST STATE STREET
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN MINEMIER
ReturnHeader/ReturnTs02022-10-24T08:14:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,151,680
Liabilities
$12,936
Net assets
$1,138,744
Revenue
$228,402
Expenses
$279,524
Net income
-$51,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.07$0.26$0.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.23$0.25$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.98$0.31$0.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.23$0.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.21$0.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.30$0.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$0.31$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.40$0.29$0.12
2016Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.42$0.32$0.10
2015Summary only. Only limited summary data is available for this year.$0.73$0.03$0.70$0.34$0.35$0.00
2014Summary only. Only limited summary data is available for this year.$0.73$0.02$0.71$0.25$0.31$0.06
2013Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$0.30$0.34$0.04
2012Summary only. Only limited summary data is available for this year.$1.00$0.25$0.76$0.16$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.02$0.14$0.17$0.03