Civic Intelligence

Laborer'S District Council-Eastern Pa Education and Training Fund

990 • Fiscal year 2016 • EIN 23-2317928

May 01, 2015 to Apr 30, 2016 • Filed on Jul 08, 2016

Organization ProfileN/A
6740 Allentown Blvd Ste 2Harrisburg, PA 17112-3392

(717) 671-9878

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.13x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-73%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$101,569

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-5.2%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$584,247

Down $354,360 (-38%) from 2015

Net Assets

Down

$541,746

Down $355,059 (-40%) from 2015

Liabilities

Up

$42,501

Up $699 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin1st percentile

Revenue

Down

$337,668

Down $18,517 (-5.2%) from 2015

Expenses

Up

$585,662

Up $35,143 (+6.4%) from 2015

Net Income

Down

-$247,994

Down $53,660 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,816,000Liabilities 2012: $101,978Net Assets 2012: $1,714,0222012Assets 2013: $1,533,480Liabilities 2013: $35,391Net Assets 2013: $1,498,0892013Assets 2014: $1,214,421Liabilities 2014: $37,080Net Assets 2014: $1,177,3412014Assets 2015: $938,607Liabilities 2015: $41,802Net Assets 2015: $896,8052015Assets 2016: $584,247Liabilities 2016: $42,501Net Assets 2016: $541,7462016Assets 2017: $648,397Liabilities 2017: $45,454Net Assets 2017: $602,9432017Assets 2018: $1,367,736Liabilities 2018: $76,028Net Assets 2018: $1,291,7082018Assets 2019: $1,685,833Liabilities 2019: $55,587Net Assets 2019: $1,630,2462019Assets 2020: $1,429,671Liabilities 2020: $37,145Net Assets 2020: $1,392,5262020Assets 2021: $1,432,956Liabilities 2021: $58,729Net Assets 2021: $1,374,2272021Assets 2023: $999,124Liabilities 2023: $50,880Net Assets 2023: $948,2442023

Highlighted filing

2016

Assets$584,247
Liabilities$42,501
Net Assets$541,746
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,118,862Expenses 2012: $644,874Net Income 2012: $473,9882012Expenses 2013: $663,0942013Revenue 2014: $245,418Expenses 2014: $549,834Net Income 2014: -$304,4162014Revenue 2015: $356,185Expenses 2015: $550,519Net Income 2015: -$194,3342015Revenue 2016: $337,668Expenses 2016: $585,662Net Income 2016: -$247,9942016Revenue 2017: $650,075Expenses 2017: $611,221Net Income 2017: $38,8542017Revenue 2018: $1,416,510Expenses 2018: $743,572Net Income 2018: $672,9382018Revenue 2019: $1,082,929Expenses 2019: $761,865Net Income 2019: $321,0642019Revenue 2020: $638,224Expenses 2020: $833,057Net Income 2020: -$194,8332020Revenue 2021: $572,949Expenses 2021: $775,662Net Income 2021: -$202,7132021Revenue 2023: $547,567Expenses 2023: $677,166Net Income 2023: -$129,5992023

Highlighted filing

2016

Revenue$337,668
Expenses$585,662
Net Income-$247,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jul 8, 2016
Return Version
2015v2.1
Gross Receipts
$746,598
Mission and Program Overview

Mission

Train and educate members of the collective bargaining unit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$771,277$382,268▼ $389,009
Savings and Temporary Cash Investments$40,422$91,900▲ $51,478
Land, Buildings, and Equipment, Net$102,730$83,447▼ $19,283
Prepaid Expenses and Deferred Charges$8,684$4,521▼ $4,163
Pledges and Grants Receivable$1,095--
Total Assets$938,607$584,247▼ $354,360
Other Assets Total$14,399$22,111▲ $7,712
Liabilities
Accounts Payable and Accrued Expenses$41,802$42,501▲ $699
Total Liabilities$41,802$42,501▲ $699
Net Assets / Fund Balance
Unrestricted Net Assets$896,805$541,746▼ $355,059
Total Net Assets Fund Balance$896,805$541,746▼ $355,059
Total Liabilities and Net Assets / Fund Balance$938,607$584,247▼ $354,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,495$111,683$139,178
Other Land Buildings$55,952$17,362$73,314
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WethingtonTraining DirectorFT$69,318$32,251$101,569

Board Members and Trustees

NameTitle
Thomas GeorgeChairman
James HartmanTrustee
Joe GuslerTrustee
Joe LeaheyTrustee
John PanzittaTrustee
Joline SobeckTrustee
Robert CaneTrustee
Robert PesotskiTrustee
Ronald TomasettiTrustee
Terrence McdonoughTrustee
Wilson EshbachTrustee
Tony SeiwellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,944
Program Service Revenue
$253,871
Investment Income
$81,853
Other Revenue
$0
All Other Contributions
$1,944
Change in Net Assets
$-247,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,668
Revenue Not Reported on Form 990
$-107,065
Total Revenue per Audited Statements
$230,603
Total Revenue per Form 990
$337,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,998
Salaries, Compensation, and Employee Benefits$257,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$89,247
Current Officers, Directors, Trustees, and Key Employees---$68,322
Other Employee Benefits---$46,047
Pension Plan Contributions---$40,799
Depreciation Depletion---$19,283
Office Expenses---$15,532
Fees for Services Accounting---$13,580
Payroll Taxes---$13,249
Insurance---$13,017
Fees for Services Legal---$11,700
Occupancy---$8,519
All Other Expenses---$8,148
Other Expenses---$4,349
Conferences and Meetings---$3,794
Advertising---$3,538
Total Functional Expenses$0$0$0$585,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$585,662
Total Expenses per Audited Statements$585,662
Total Expenses per Form 990$585,662
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Section b - policies - question 15a the fund uses a budget to determine the training director's salary on an annual basis. The training director's salary is approved by the governing body and documented in the minutes. Section b - policies - question 15b the fund uses a budget to determine the staffs' salaries on an annual basis. The staffs' salaries are approved by the governing body and documented in the minutes.”

Form 990, Page 6, Part VI, Line 6

“The fund has an equal number of members representing labor and management. Currently, that is a total of 12 members who make up the governing body.”

Form 990, Page 6, Part VI, Line 7A

“The members of the governing body are elected to their positions by their respective labor or management associations. The labor and management associations are covered by a collective bargaining agreement. All decisions by the governing body are approved and voted on by the members of the governing body only.”

Form 990, Page 6, Part VI, Line 8B

“Committees do not have the authority to act on behalf of the governing body. Committees can only present recommendations to the full governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the training director, chairman and secretary. The form 990 is made available to the entire governing body for review at a subsequent meeting.”

Form 990, Page 6, Part VI, Line 19

“The fund makes it governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
LABORER'S DISTRICT COUNCIL-EASTERN
EIN
23-2317928
Phone
7176719878
Address
6740 ALLENTOWN BLVD STE 2, HARRISBURG, PA 17112-3392

Signing Officer

Name
James Wethington
Title
Training Director
Phone
7176719878
Signed
2016-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wethington
Formed
1984
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
James a Koontz
Phone
7177617171
Raw XML Appendix366 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/SavingsAndTempCashInvstGrp/EOYAmt091900
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139178
IRS990ScheduleD/ExpensesSubtotalAmt0585662
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-107065
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073314
IRS990ScheduleD/RevenueNotReportedAmt0-107065
IRS990ScheduleD/RevenueSubtotalAmt0337668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083447
IRS990ScheduleD/TotalExpensesPerForm990Amt0585662
IRS990ScheduleD/TotalRevenuePerForm990Amt0337668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0230603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585662
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION B - POLICIES - QUESTION 15A THE FUND USES A BUDGET TO DETERMINE THE TRAINING DIRECTOR'S SALARY ON AN ANNUAL BASIS. THE TRAINING DIRECTOR'S SALARY IS APPROVED BY THE GOVERNING BODY AND DOCUMENTED IN THE MINUTES. SECTION B - POLICIES - QUESTION 15B THE FUND USES A BUDGET TO DETERMINE THE STAFFS' SALARIES ON AN ANNUAL BASIS. THE STAFFS' SALARIES ARE APPROVED BY THE GOVERNING BODY AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND HAS AN EQUAL NUMBER OF MEMBERS REPRESENTING LABOR AND MANAGEMENT. CURRENTLY, THAT IS A TOTAL OF 12 MEMBERS WHO MAKE UP THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE GOVERNING BODY ARE ELECTED TO THEIR POSITIONS BY THEIR RESPECTIVE LABOR OR MANAGEMENT ASSOCIATIONS. THE LABOR AND MANAGEMENT ASSOCIATIONS ARE COVERED BY A COLLECTIVE BARGAINING AGREEMENT. ALL DECISIONS BY THE GOVERNING BODY ARE APPROVED AND VOTED ON BY THE MEMBERS OF THE GOVERNING BODY ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. COMMITTEES CAN ONLY PRESENT RECOMMENDATIONS TO THE FULL GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED AND APPROVED BY THE TRAINING DIRECTOR, CHAIRMAN AND SECRETARY. THE FORM 990 IS MADE AVAILABLE TO THE ENTIRE GOVERNING BODY FOR REVIEW AT A SUBSEQUENT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FUND MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0938607
IRS990/TotalAssetsEOYAmt0584247
IRS990/TotalAssetsGrp/BOYAmt0938607
IRS990/TotalAssetsGrp/EOYAmt0584247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01944
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041802
IRS990/TotalLiabilitiesEOYAmt042501
IRS990/TotalLiabilitiesGrp/BOYAmt041802
IRS990/TotalLiabilitiesGrp/EOYAmt042501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0896805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541746
IRS990/TotalOtherCompensationAmt032251
IRS990/TotalProgramServiceExpensesAmt0320117
IRS990/TotalProgramServiceRevenueAmt0253871
IRS990/TotalReportableCompFromOrgAmt069318
IRS990/TotalRevenueGrp/ExclusionAmt081853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337668
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0938607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584247
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0896805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0541746
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06740 ALLENTOWN BOULEVARD
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017112
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WETHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07176719878
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORER'S DISTRICT COUNCIL-EASTERN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PA EDUCATION AND TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0232317928
ReturnHeader/Filer/PhoneNum07176719878
ReturnHeader/Filer/USAddress/AddressLine1Txt06740 ALLENTOWN BLVD STE 2
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0171123392
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251644159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SCHULTZ SHERIDAN & FRITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 GRANDVIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170111706
ReturnHeader/PreparerPersonGrp/PhoneNum07177617171
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A KOONTZ
ReturnHeader/ReturnTs02016-07-18T11:52:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,247
Liabilities
$42,501
Net assets
$541,746
Revenue
$337,668
Expenses
$585,662
Net income
-$247,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$0.55$0.68$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.06$1.37$0.57$0.78$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.04$1.39$0.64$0.83$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.06$1.63$1.08$0.76$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.08$1.29$1.42$0.74$0.67
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.60$0.65$0.61$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.34$0.59$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.36$0.55$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.18$0.25$0.55$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.04$1.50$0.66
2012Summary only. Only limited summary data is available for this year.$1.82$0.10$1.71$1.12$0.64$0.47