Civic Intelligence

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

990 • Fiscal year 2020 • EIN 23-2317928

May 01, 2019 to Apr 30, 2020 • Filed on Jul 30, 2020

Organization ProfileWWW.LABORERSEASTPA.ORG
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

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.06x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-31%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$126,241

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-41%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,429,671

Down $256,162 (-15%) from 2019

Net Assets

Down

$1,392,526

Down $237,720 (-15%) from 2019

Liabilities

Down

$37,145

Down $18,442 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin4th percentile

Revenue

Down

$638,224

Down $444,705 (-41%) from 2019

Expenses

Up

$833,057

Up $71,192 (+9.3%) from 2019

Net Income

Down

-$194,833

Down $515,897 (-161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$1,429,671
Liabilities$37,145
Net Assets$1,392,526
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$638,224
Expenses$833,057
Net Income-$194,833
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jul 30, 2020
Return Version
2019v5.0
Gross Receipts
$883,461
Mission and Program Overview

Mission

Train and educate members of the collective bargaining unit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,271,704$1,135,980▼ $135,724
Land, Buildings, and Equipment, Net$157,629$153,179▼ $4,450
Savings and Temporary Cash Investments$151,314$97,069▼ $54,245
Prepaid Expenses and Deferred Charges$11,845$9,165▼ $2,680
Total Assets$1,685,833$1,429,671▼ $256,162
Other Assets Total$93,341$34,278▼ $59,063
Liabilities
Accounts Payable and Accrued Expenses$55,587$37,145▼ $18,442
Total Liabilities$55,587$37,145▼ $18,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,630,246$1,392,526▼ $237,720
Total Net Assets Fund Balance$1,630,246$1,392,526▼ $237,720
Total Liabilities and Net Assets / Fund Balance$1,685,833$1,429,671▼ $256,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$134,184$58,103$192,287
Equipment$18,995$139,225$158,220
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WethingtonTraining DirectorFT$86,596$39,645$126,241

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$586,218
Investment Income
$52,001
Other Revenue
$5
Change in Net Assets
$-194,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,896
Revenue Not Reported on Financial Statements
$8,328
Revenue Not Reported on Form 990
$-42,887
Total Revenue per Audited Statements
$587,009
Total Revenue per Form 990
$638,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,944
Other Expenses$414,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$174,235
Current Officers, Directors, Trustees, and Key Employees---$86,596
Other Employee Benefits---$70,220
Pension Plan Contributions---$66,536
All Other Expenses---$45,581
Other Expenses---$44,222
Depreciation Depletion---$43,005
Payroll Taxes---$21,357
Office Expenses---$17,975
Insurance---$16,541
Fees for Services Accounting---$15,953
Occupancy---$9,952
Advertising---$8,682
Conferences and Meetings---$8,001
Fees for Services Legal---$7,495
Total Functional Expenses$0$0$0$833,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$833,057
Expenses per Audited Statements$824,729
Total Expenses per Audited Statements$824,729
Expenses Not Reported on Financial Statements$8,328
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 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
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
2020-07-30
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
4

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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192287
IRS990ScheduleD/RevenueNotReportedAmt0-42887
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08328
IRS990ScheduleD/RevenueSubtotalAmt0629896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153179
IRS990ScheduleD/TotalExpensesPerForm990Amt0833057
IRS990ScheduleD/TotalRevenuePerForm990Amt0638224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0587009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0824729
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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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01685833
IRS990/TotalAssetsEOYAmt01429671
IRS990/TotalAssetsGrp/BOYAmt01685833
IRS990/TotalAssetsGrp/EOYAmt01429671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0833057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055587
IRS990/TotalLiabilitiesEOYAmt037145
IRS990/TotalLiabilitiesGrp/BOYAmt055587
IRS990/TotalLiabilitiesGrp/EOYAmt037145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01630246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01392526
IRS990/TotalOtherCompensationAmt039645
IRS990/TotalProgramServiceExpensesAmt0495580
IRS990/TotalProgramServiceRevenueAmt0586218
IRS990/TotalReportableCompFromOrgAmt086596
IRS990/TotalRevenueGrp/ExclusionAmt052006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0586218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0638224
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01685833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01429671
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06740 ALLENTOWN BOULEVARD
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017112
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LABORERSEASTPA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WETHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07176719878
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-30
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/AtSubmissionCreationDeviceId09E65F868B2B2BE41766EAB985D0905ED590AB670
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0250F0B5451B88554B1E412713A68DF5021022A2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.235.177.67
ReturnHeader/FilingSecurityInformation/IPDt02020-08-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:04:30
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/PreparationDt02020-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A KOONTZ
ReturnHeader/ReturnTs02020-08-04T07:04:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,429,671
Liabilities
$37,145
Net assets
$1,392,526
Revenue
$638,224
Expenses
$833,057
Net income
-$194,833
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
2020Detailed filing. Detailed filing data is available for this year.$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
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