Civic Intelligence

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

990 • Fiscal year 2019 • EIN 23-2317928

May 01, 2018 to Apr 30, 2019 • Filed on Jul 30, 2019

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

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.05x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

30%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$117,902

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-24%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,685,833

Up $318,097 (+23%) from 2018

Net Assets

Up

$1,630,246

Up $338,538 (+26%) from 2018

Liabilities

Down

$55,587

Down $20,441 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin89th percentile

Revenue

Down

$1,082,929

Down $333,581 (-24%) from 2018

Expenses

Up

$761,865

Up $18,293 (+2.5%) from 2018

Net Income

Down

$321,064

Down $351,874 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$1,685,833
Liabilities$55,587
Net Assets$1,630,246
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$1,082,929
Expenses$761,865
Net Income$321,064
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,333,530
Mission and Program Overview

Mission

Train and educate members of the collective bargaining unit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$938,722$1,271,704▲ $332,982
Land, Buildings, and Equipment, Net$88,925$157,629▲ $68,704
Savings and Temporary Cash Investments$172,491$151,314▼ $21,177
Prepaid Expenses and Deferred Charges$9,854$11,845▲ $1,991
Total Assets$1,367,736$1,685,833▲ $318,097
Other Assets Total$157,744$93,341▼ $64,403
Liabilities
Accounts Payable and Accrued Expenses$76,028$55,587▼ $20,441
Total Liabilities$76,028$55,587▼ $20,441
Net Assets / Fund Balance
Unrestricted Net Assets$1,291,708$1,630,246▲ $338,538
Total Net Assets Fund Balance$1,291,708$1,630,246▲ $338,538
Total Liabilities and Net Assets / Fund Balance$1,367,736$1,685,833▲ $318,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$143,332$36,159$179,491
Equipment$14,297$132,439$146,736
Other Assets Org$93,341--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WethingtonTraining DirectorFT$79,913$37,989$117,902

Board Members and Trustees

NameTitle
Tony SeiwellChairman/for
JON O'BRIENTrustee
James HartmanTrustee
John PanzittaTrustee
Joline SobeckTrustee
Joseph RostockTrustee
Michael WiseTrustee
Robert CaneTrustee
Ronald TomasettiTrustee
Wilson EshbachSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,042,565
Investment Income
$40,350
Other Revenue
$14
Change in Net Assets
$321,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,073,611
Revenue Not Reported on Financial Statements
$9,318
Revenue Not Reported on Form 990
$17,474
Total Revenue per Audited Statements
$1,091,085
Total Revenue per Form 990
$1,082,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,711
Salaries, Compensation, and Employee Benefits$300,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$104,957
Current Officers, Directors, Trustees, and Key Employees---$81,510
Other Expenses---$61,066
Other Employee Benefits---$50,794
All Other Expenses---$47,670
Pension Plan Contributions---$47,567
Depreciation Depletion---$25,800
Payroll Taxes---$15,326
Office Expenses---$14,920
Insurance---$13,469
Fees for Services Accounting---$12,770
Occupancy---$9,647
Fees for Services Legal---$6,667
Conferences and Meetings---$6,405
Advertising---$5,520
Total Functional Expenses$0$0$0$761,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$761,865
Expenses per Audited Statements$752,547
Total Expenses per Audited Statements$752,547
Expenses Not Reported on Financial Statements$9,318
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 10 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
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wethington
Formed
1984
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
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 Appendix368 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/OtherLandBuildingsGrp/DepreciationAmt036159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179491
IRS990ScheduleD/RevenueNotReportedAmt017474
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09318
IRS990ScheduleD/RevenueSubtotalAmt01073611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157629
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093341
IRS990ScheduleD/TotalExpensesPerForm990Amt0761865
IRS990ScheduleD/TotalRevenuePerForm990Amt01082929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01091085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0752547
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 10 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01367736
IRS990/TotalAssetsEOYAmt01685833
IRS990/TotalAssetsGrp/BOYAmt01367736
IRS990/TotalAssetsGrp/EOYAmt01685833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0761865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076028
IRS990/TotalLiabilitiesEOYAmt055587
IRS990/TotalLiabilitiesGrp/BOYAmt076028
IRS990/TotalLiabilitiesGrp/EOYAmt055587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01291708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01630246
IRS990/TotalOtherCompensationAmt037989
IRS990/TotalProgramServiceExpensesAmt0369647
IRS990/TotalProgramServiceRevenueAmt01042565
IRS990/TotalReportableCompFromOrgAmt079913
IRS990/TotalRevenueGrp/ExclusionAmt040364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01042565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01082929
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01367736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01685833
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01291708
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01630246
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06740 ALLENTOWN BOULEVARD
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017112
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WETHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07176719878
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04216A519BA9B23B36B72B7EBA5FBB18264B6F973
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A902C7C6C817E2474902C3A9DF71E965FC3515F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.37.214.150
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:52:25
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/PreparationDt02019-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A KOONTZ
ReturnHeader/ReturnTs02019-08-02T14:52:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,685,833
Liabilities
$55,587
Net assets
$1,630,246
Revenue
$1,082,929
Expenses
$761,865
Net income
$321,064
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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