Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Metropolitan Area of Philadelphia Baltimore
990 • Fiscal year 2017 • EIN 23-0724848
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$14,320,770
Up $1,673,671 (+13%) from 2016
Net Assets
Up$9,179,568
Up $1,576,549 (+21%) from 2016
Liabilities
Up$5,141,202
Up $97,122 (+1.9%) from 2016
Revenue And Expenses
Revenue
Up$12,364,246
Up $105,109 (+0.9%) from 2016
Expenses
Down$10,768,908
Down $326,016 (-2.9%) from 2016
Net Income
Up$1,595,338
Up $431,125 (+37%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $12,383,236
Mission and Program Overview
Mission
To improve the working conditions of its members
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,633,627 | $7,423,519 | ▼ $210,108 |
| Savings and Temporary Cash Investments | $2,583,135 | $3,946,559 | ▲ $1,363,424 |
| Accounts Receivable | $1,726,659 | $2,169,602 | ▲ $442,943 |
| Cash and Non-Interest-Bearing Accounts | $792,804 | $720,810 | ▼ $71,994 |
| Prepaid Expenses and Deferred Charges | $67,122 | $60,280 | ▼ $6,842 |
| Total Assets | $12,803,347 | $14,320,770 | ▲ $1,517,423 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,283,801 | $3,096,764 | ▼ $187,037 |
| Accounts Payable and Accrued Expenses | $1,911,267 | $2,018,838 | ▲ $107,571 |
| Other Liabilities | $24,053 | $25,600 | ▲ $1,547 |
| Total Liabilities | $5,219,121 | $5,141,202 | ▼ $77,919 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,584,226 | $9,179,568 | ▲ $1,595,342 |
| Total Net Assets Fund Balance | $7,584,226 | $9,179,568 | ▲ $1,595,342 |
| Total Liabilities and Net Assets / Fund Balance | $12,803,347 | $14,320,770 | ▲ $1,517,423 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,124,285 | $1,002,147 | $8,126,432 |
| Equipment | $238,297 | $120,427 | $358,724 |
| Other Land Buildings | $29,937 | $5,988 | $35,925 |
| Land | $31,000 | - | $31,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Boyer | Business Manager | FT | $197,060 | $94,853 | $291,913 |
| James Harper | President | PT | $40,977 | $22,128 | $63,105 |
| Samuel Staten Jr | Secretary Treasurer | PT | $40,977 | $22,128 | $63,105 |
| Estaban Vera | Vice President | - | $30,475 | $16,457 | $46,932 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $12,058,954
- Investment Income
- $17,309
- Other Revenue
- $287,983
- Change in Net Assets
- $1,595,338
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,824,665 |
| Salaries, Compensation, and Employee Benefits | $1,944,243 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $7,434,595 |
| Other Salaries and Wages | - | - | - | $828,814 |
| Pension Plan Contributions | - | - | - | $450,496 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $314,777 |
| Other Employee Benefits | - | - | - | $254,887 |
| Depreciation Depletion | - | - | - | $251,312 |
| All Other Expenses | - | - | - | $250,173 |
| Interest | - | - | - | $153,254 |
| Other Expenses | $145,007 | - | - | $145,007 |
| Fees for Services Accounting | - | - | - | $96,418 |
| Payroll Taxes | - | - | - | $95,269 |
| Insurance | - | - | - | $72,334 |
| Conferences and Meetings | - | - | - | $67,507 |
| Fees for Services Legal | - | - | - | $57,690 |
| Information Technology | - | - | - | $29,465 |
| Office Expenses | - | - | - | $26,600 |
| Total Functional Expenses | $0 | $0 | $0 | $10,768,908 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Rent Security Deposit | $22,863 |
| Payroll Withholding Payable | $2,052 |
| Prepaid Rent | $685 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“MEMBERS ELECT OFFICERS”
Member election for additional members Part VI line 7A
“Delegates to the organization are elected at the local union level”
Governing body decisions Part VI line 7B
“All executive board decisions are approved by the elected delegates of each local union”
Form 990 governing body review Part VI line 11
“Form 990 reviewed prior to signature and filing.”
Conflict of interest policy compliance Part VI line 12C
“The written conflict of interest policy is included in the code of best practices that is part of the constitution by which our organization is governed. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) general president with any complaint arising under the constitution, the code of best practices, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The code of best practices explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code. The us department of labor requires all non clerical employees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.”
Governing documents etc available to public Part VI line 19
“The constitution (governing document) and code of best practices (conflict of interest policy) is available through the united states department of labor, olms, online public disclosure room. The information is filed under laborers international union of north america, which files the information on behalf of all affiliated organizations. In addition, our organization files as annual financial report with the department of labore which can also be obtained on the online public disclosure room.”
Filing and Contact Details
Filer
- Filer Name
- Laborers District Council
- EIN
- 23-0724848
- Address
- 665 NORTH BROAD STREET 5TH FLOOR, PHILADELPHIA, PA 19123
Signing Officer
- Name
- Samuel Staten Jr
- Title
- Sec Treasurer
- Phone
- 2156842090
- Signed
- 2018-11-14
- Discuss with paid preparer
- No
Organization Details
- Formed
- 1939
- Legal Domicile
- Pa
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 74
Preparer
- Firm
- Perry N Blackman CPA
- Address
- 506 Corporate Drive West, Langhorne, PA 19047
- Preparer
- Perry N Blackman CPA
- Phone
- 2677570720
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“ROUNDING”
Raw XML Appendix336 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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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RYAN BOYER |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ELECT OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DELEGATES TO THE ORGANIZATION ARE ELECTED AT THE LOCAL UNION LEVEL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL EXECUTIVE BOARD DECISIONS ARE APPROVED BY THE ELECTED DELEGATES OF EACH LOCAL UNION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 REVIEWED PRIOR TO SIGNATURE AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE CODE OF BEST PRACTICES THAT IS PART OF THE CONSTITUTION BY WHICH OUR ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) GENERAL PRESIDENT WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE CODE OF BEST PRACTICES, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE CODE OF BEST PRACTICES EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE CODE. THE US DEPARTMENT OF LABOR REQUIRES ALL NON CLERICAL EMPLOYEES TO REPORT ON FORM LM-30 POTENTIAL SITUATIONS WHERE THERE MAY BE CONFLICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CONSTITUTION (GOVERNING DOCUMENT) AND CODE OF BEST PRACTICES (CONFLICT OF INTEREST POLICY) IS AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED UNDER LABORERS INTERNATIONAL UNION OF NORTH AMERICA, WHICH FILES THE INFORMATION ON BEHALF OF ALL AFFILIATED ORGANIZATIONS. IN ADDITION, OUR ORGANIZATION FILES AS ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABORE WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12803347 |
| IRS990/TotalAssetsEOYAmt | 0 | 14320770 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12803347 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14320770 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 74 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10768908 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5219121 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5141202 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5219121 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5141202 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7584226 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9179568 |
| IRS990/TotalOtherCompensationAmt | 0 | 150278 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 10613463 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12058954 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 314777 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12364246 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 12364246 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12803347 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14320770 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 7584226 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 9179568 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAMUEL STATEN JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2156842090 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LABORERS DISTRICT COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LABO |
| ReturnHeader/Filer/EIN | 0 | 230724848 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 665 NORTH BROAD STREET 5TH FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19123 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C5AA8DD54CDC1F5AE51B6DF01D56CE2D648659A8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C5AA8DD54CDC1F5AE51B6DF01D56CE2D648659A8 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 23180320183191p0m12j |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.150.165.121 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:03:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232244789 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Perry N Blackman CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 506 Corporate Drive West |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Langhorne |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19047 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2677570720 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PERRY N BLACKMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T11:00:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,320,770
- Liabilities
- $5,141,202
- Net assets
- $9,179,568
- Revenue
- $12,364,246
- Expenses
- $10,768,908
- Net income
- $1,595,338