Civic Intelligence

Metropolitan Area of Philadelphia Baltimore

990 • Fiscal year 2021 • EIN 23-0724848

Jan 01, 2021 to Dec 31, 2021 • Filed on May 18, 2022

Organization Profile
665 North Broad Street 5th FloorPhiladelphia, PA 19123

(215) 684-2090

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.34x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Net Margin

9th percentile

-3.4%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$333,129

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

3.7%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$17,880,177

Up $2,684,603 (+18%) from 2020

Net Assets

Up

$13,166,623

Up $1,933,753 (+17%) from 2020

Liabilities

Up

$4,713,554

Up $750,850 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Up

$13,961,759

Up $492,596 (+3.7%) from 2020

Expenses

Up

$14,439,368

Up $1,663,763 (+13%) from 2020

Net Income

Down

-$477,609

Down $1,171,167 (-169%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2011: $5,191,986Liabilities 2011: $1,201,574Net Assets 2011: $3,990,4122011Assets 2012: $12,522,971Liabilities 2012: $6,570,010Net Assets 2012: $5,952,9612012Assets 2013: $10,320,701Liabilities 2013: $4,521,874Net Assets 2013: $5,798,8272013Assets 2014: $11,333,161Liabilities 2014: $5,556,206Net Assets 2014: $5,776,9552014Assets 2015: $11,485,913Liabilities 2015: $5,105,302Net Assets 2015: $6,380,6112015Assets 2016: $12,647,099Liabilities 2016: $5,044,080Net Assets 2016: $7,603,0192016Assets 2017: $14,320,770Liabilities 2017: $5,141,202Net Assets 2017: $9,179,5682017Assets 2018: $14,664,277Liabilities 2018: $4,488,091Net Assets 2018: $10,176,1862018Assets 2019: $14,840,424Liabilities 2019: $4,301,108Net Assets 2019: $10,539,3162019Assets 2020: $15,195,574Liabilities 2020: $3,962,704Net Assets 2020: $11,232,8702020Assets 2021: $17,880,177Liabilities 2021: $4,713,554Net Assets 2021: $13,166,6232021Assets 2022: $15,934,279Liabilities 2022: $3,278,444Net Assets 2022: $12,655,8352022Assets 2023: $29,731,629Liabilities 2023: $1,810,374Net Assets 2023: $27,921,2552023Assets 2024: $26,200,438Liabilities 2024: $1,688,567Net Assets 2024: $24,511,8712024

Highlighted filing

2021

Assets$17,880,177
Liabilities$4,713,554
Net Assets$13,166,623
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $8,423,4732011Expenses 2012: $8,443,2512012Revenue 2013: $8,537,735Expenses 2013: $8,691,869Net Income 2013: -$154,1342013Revenue 2014: $9,674,541Expenses 2014: $9,696,413Net Income 2014: -$21,8722014Revenue 2015: $11,153,306Expenses 2015: $10,567,284Net Income 2015: $586,0222015Revenue 2016: $12,259,137Expenses 2016: $11,094,924Net Income 2016: $1,164,2132016Revenue 2017: $12,364,246Expenses 2017: $10,768,908Net Income 2017: $1,595,3382017Revenue 2018: $13,684,853Expenses 2018: $12,688,233Net Income 2018: $996,6202018Revenue 2019: $13,967,596Expenses 2019: $13,604,466Net Income 2019: $363,1302019Revenue 2020: $13,469,163Expenses 2020: $12,775,605Net Income 2020: $693,5582020Revenue 2021: $13,961,759Expenses 2021: $14,439,368Net Income 2021: -$477,6092021Revenue 2022: $13,732,482Expenses 2022: $14,243,270Net Income 2022: -$510,7882022Revenue 2023: $18,535,123Expenses 2023: $19,324,576Net Income 2023: -$789,4532023Revenue 2024: $20,728,643Expenses 2024: $21,424,000Net Income 2024: -$695,3572024

Highlighted filing

2021

Revenue$13,961,759
Expenses$14,439,368
Net Income-$477,609
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.2
Gross Receipts
$14,006,406
Mission and Program Overview

Mission

To improve the working conditions of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,114,781$7,996,261▲ $2,881,480
Land, Buildings, and Equipment, Net$6,664,419$6,567,576▼ $96,843
Cash and Non-Interest-Bearing Accounts$888,863$1,805,173▲ $916,310
Accounts Receivable$2,451,994$1,427,856▼ $1,024,138
Prepaid Expenses and Deferred Charges$75,517$83,311▲ $7,794
Total Assets$15,195,574$17,880,177▲ $2,684,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,204,569$2,426,761▲ $222,192
Accounts Payable and Accrued Expenses$1,729,582$2,258,475▲ $528,893
Other Liabilities$28,553$28,318▼ $235
Total Liabilities$3,962,704$4,713,554▲ $750,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,232,870$13,166,623▲ $1,933,753
Total Net Assets Fund Balance$11,232,870$13,166,623▲ $1,933,753
Total Liabilities and Net Assets / Fund Balance$15,195,574$17,880,177▲ $2,684,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,360,908$2,435,484$8,796,392
Equipment$75,668$304,945$380,613
Land$131,000-$131,000
Other Land Buildings-$35,925$35,925
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan BoyerBusiness ManagerFT$233,188$99,941$333,129
Samuel Staten JrSecretary TreasurerPT$47,450$12,337$59,787
James Harper JrPresidentPT$44,800$11,648$56,448
Estaban VeraVice President-$29,475$7,664$37,139
Cory RobinsonEx Bd-$13,000$3,380$16,380
Mark FreemanEx Bd-$13,000$3,380$16,380
Stanley SandersEx Bd-$13,000$3,380$16,380
Anthony MossAuditor-$11,050$2,873$13,923
Malik StatenSgt Arms-$11,050$2,873$13,923
Andrew RobinsonAuditor-$7,650$1,989$9,639
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,584,413
Investment Income
$18,025
Other Revenue
$359,321
Change in Net Assets
$-477,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,076,571
Salaries, Compensation, and Employee Benefits$2,362,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$10,329,128
Other Salaries and Wages---$920,688
Pension Plan Contributions---$643,496
All Other Expenses---$434,819
Current Officers, Directors, Trustees, and Key Employees---$423,663
Other Expenses$312,222--$312,222
Other Employee Benefits---$270,184
Depreciation Depletion---$261,255
Fees for Services Legal---$146,749
Payroll Taxes---$104,766
Fees for Services Accounting---$102,399
Interest---$101,189
Insurance---$95,230
Information Technology---$34,572
Office Expenses---$31,812
Conferences and Meetings---$27,066
Fees for Services Other---$11,058
Advertising---$600
Total Functional Expenses$0$0$0$14,439,368
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Security Deposit$22,863
Payroll Withholdings$4,690
Prepaid Rent$765
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Officer directors etc family relationship Part VI line 2

“Samuel staten jr(secretary treasurer) and malik staten (sgt arms) father/sonsamuel staten jr (secretary treasurer) and cory robinson (ex bd) brotherscory robinson (ex bd) and malik staten (sgt arms) uncle/nephew”

Organizational document changes Part VI line 4

“The international is filing constitution changes on our behalf.”

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
2022-05-18
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
30

Preparer

Firm
Perry N Blackman CPA
Address
506 CORPORATE DR 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

“FUNDS FROM LOCAL 135”

Raw XML Appendix390 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/OtherExpensesGrp/ProgramServicesAmt080002
IRS990/OtherExpensesGrp/ProgramServicesAmt1108470
IRS990/OtherExpensesGrp/ProgramServicesAmt2312222
IRS990/OtherExpensesGrp/TotalAmt080002
IRS990/OtherExpensesGrp/TotalAmt1108470
IRS990/OtherExpensesGrp/TotalAmt2312222
IRS990/OtherLiabilitiesGrp/BOYAmt028553
IRS990/OtherLiabilitiesGrp/EOYAmt028318
IRS990/OtherOrganizationDsc0TRADE UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05125
IRS990/OtherRevenueTotalAmt05125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0920688
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt010329128
IRS990/PayrollTaxesGrp/TotalAmt0104766
IRS990/PensionPlanContributionsGrp/TotalAmt0643496
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083311
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IRS990/PYInvestmentIncomeAmt018510
IRS990/PYOtherExpensesAmt010410123
IRS990/PYOtherRevenueAmt0736480
IRS990/PYProgramServiceRevenueAmt012714173
IRS990/PYRevenuesLessExpensesAmt0693558
IRS990/PYSalariesCompEmpBnftPaidAmt02365482
IRS990/PYTotalExpensesAmt012775605
IRS990/PYTotalRevenueAmt013469163
IRS990/ReconcilationRevenueExpnssAmt0-477609
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05114781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07996261
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06360908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02435484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08796392
IRS990ScheduleD/EquipmentGrp/BookValueAmt075668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380613
IRS990ScheduleD/LandGrp/BookValueAmt0131000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06567576
IRS990ScheduleD/TotalLiabilityAmt028318
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt099941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RYAN BOYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0333129
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAMUEL STATEN JR(SECRETARY TREASURER) AND MALIK STATEN (SGT ARMS) FATHER/SONSAMUEL STATEN JR (SECRETARY TREASURER) AND CORY ROBINSON (EX BD) BROTHERSCORY ROBINSON (EX BD) AND MALIK STATEN (SGT ARMS) UNCLE/NEPHEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INTERNATIONAL IS FILING CONSTITUTION CHANGES ON OUR BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DELEGATES TO THE ORGANIZATION ARE ELECTED AT THE LOCAL UNION LEVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EXECUTIVE BOARD DECISIONS ARE APPROVED BY THE ELECTED DELEGATES OF EACH LOCAL UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 REVIEWED PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/ExplanationTxt7THE 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/ExplanationTxt8FUNDS FROM LOCAL 135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015195574
IRS990/TotalAssetsEOYAmt017880177
IRS990/TotalAssetsGrp/BOYAmt015195574
IRS990/TotalAssetsGrp/EOYAmt017880177
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt014439368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03962704
IRS990/TotalLiabilitiesEOYAmt04713554
IRS990/TotalLiabilitiesGrp/BOYAmt03962704
IRS990/TotalLiabilitiesGrp/EOYAmt04713554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011232870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013166623
IRS990/TotalOtherCompensationAmt0149465
IRS990/TotalProgramServiceRevenueAmt013584413
IRS990/TotalReportableCompFromOrgAmt0423663
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013961759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013961759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015195574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017880177
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL STATEN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02156842090
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS DISTRICT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0230724848
ReturnHeader/Filer/USAddress/AddressLine1Txt0665 NORTH BROAD STREET 5TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232244789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERRY N BLACKMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 CORPORATE DR WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Langhorne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019047
ReturnHeader/PreparerPersonGrp/PhoneNum02677570720
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY N BLACKMAN CPA
ReturnHeader/ReturnTs02022-05-19T14:57:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STATEN
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
$17,880,177
Liabilities
$4,713,554
Net assets
$13,166,623
Revenue
$13,961,759
Expenses
$14,439,368
Net income
-$477,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$1.69$24.5$20.7$21.4$0.70
2023Detailed filing. Detailed filing data is available for this year.$29.7$1.81$27.9$18.5$19.3$0.79
2022Detailed filing. Detailed filing data is available for this year.$15.9$3.28$12.7$13.7$14.2$0.51
2021Detailed filing. Detailed filing data is available for this year.$17.9$4.71$13.2$14.0$14.4$0.48
2020Detailed filing. Detailed filing data is available for this year.$15.2$3.96$11.2$13.5$12.8$0.69
2019Detailed filing. Detailed filing data is available for this year.$14.8$4.30$10.5$14.0$13.6$0.36
2018Detailed filing. Detailed filing data is available for this year.$14.7$4.49$10.2$13.7$12.7$1.00
2017Detailed filing. Detailed filing data is available for this year.$14.3$5.14$9.18$12.4$10.8$1.60
2016Detailed filing. Detailed filing data is available for this year.$12.6$5.04$7.60$12.3$11.1$1.16
2015Detailed filing. Detailed filing data is available for this year.$11.5$5.11$6.38$11.2$10.6$0.59
2014Detailed filing. Detailed filing data is available for this year.$11.3$5.56$5.78$9.67$9.70$0.02
2013Detailed filing. Detailed filing data is available for this year.$10.3$4.52$5.80$8.54$8.69$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$6.57$5.95$8.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.20$3.99$8.42