Civic Intelligence

Laborers Local No 130 Health and Welfare Fund

990 • Fiscal year 2019 • EIN 23-6408433

May 01, 2018 to Apr 30, 2019 • Filed on Feb 08, 2020

431 Wyoming Ave Suite 10Scranton, PA 18503-1228

(800) 552-6972

Siviq Scores

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

Liabilities / Assets

65th percentile

0.09x

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

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Asset Growth

16th percentile

-8.1%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-24%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,990,903

Down $175,535 (-8.1%) from 2018

Net Assets

Down

$1,814,547

Down $181,383 (-9.1%) from 2018

Liabilities

Up

$176,356

Up $5,848 (+3.4%) from 2018

Revenue

Down

$1,900,271

Down $605,389 (-24%) from 2018

Expenses

Up

$2,146,769

Up $121,946 (+6.0%) from 2018

Net Income

Down

-$246,498

Down $727,335 (-151%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,738,676Liabilities 2010: $0Net Assets 2010: $1,738,6762010Assets 2011: $1,723,781Liabilities 2011: $2,730Net Assets 2011: $1,721,0512011Assets 2012: $1,551,921Liabilities 2012: $1,745Net Assets 2012: $1,550,1762012Assets 2013: $1,384,907Liabilities 2013: $0Net Assets 2013: $1,384,9072013Assets 2014: $1,266,170Liabilities 2014: $0Net Assets 2014: $1,266,1702014Assets 2015: $1,624,271Liabilities 2015: $100,533Net Assets 2015: $1,523,7382015Assets 2016: $1,513,547Liabilities 2016: $107,966Net Assets 2016: $1,405,5812016Assets 2017: $1,707,427Liabilities 2017: $201,193Net Assets 2017: $1,506,2342017Assets 2018: $2,166,438Liabilities 2018: $170,508Net Assets 2018: $1,995,9302018Assets 2019: $1,990,903Liabilities 2019: $176,356Net Assets 2019: $1,814,5472019Assets 2020: $1,466,835Liabilities 2020: $82,765Net Assets 2020: $1,384,0702020Assets 2021: $1,103,885Liabilities 2021: $98,684Net Assets 2021: $1,005,2012021Assets 2022: $949,000Liabilities 2022: $36,971Net Assets 2022: $912,0292022Assets 2023: $1,364,381Liabilities 2023: $100,236Net Assets 2023: $1,264,1452023Assets 2024: $1,454,988Liabilities 2024: $1,336Net Assets 2024: $1,453,6522024Assets 2025: $1,504,837Liabilities 2025: $3,536Net Assets 2025: $1,501,3012025

Highlighted filing

2019

Assets$1,990,903
Liabilities$176,356
Net Assets$1,814,547

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,461,5092010Expenses 2011: $1,486,0322011Expenses 2012: $1,720,6002012Expenses 2013: $1,877,7272013Revenue 2014: $1,634,569Expenses 2014: $1,793,280Net Income 2014: -$158,7112014Revenue 2015: $2,058,212Expenses 2015: $2,044,807Net Income 2015: $13,4052015Revenue 2016: $1,866,460Expenses 2016: $1,974,530Net Income 2016: -$108,0702016Revenue 2017: $2,182,126Expenses 2017: $2,110,426Net Income 2017: $71,7002017Revenue 2018: $2,505,660Expenses 2018: $2,024,823Net Income 2018: $480,8372018Revenue 2019: $1,900,271Expenses 2019: $2,146,769Net Income 2019: -$246,4982019Revenue 2020: $1,532,347Expenses 2020: $1,941,279Net Income 2020: -$408,9322020Revenue 2021: $1,465,346Expenses 2021: $1,981,604Net Income 2021: -$516,2582021Revenue 2022: $1,458,182Expenses 2022: $1,452,326Net Income 2022: $5,8562022Revenue 2023: $1,559,209Expenses 2023: $1,209,111Net Income 2023: $350,0982023Revenue 2024: $927,747Expenses 2024: $789,107Net Income 2024: $138,6402024Revenue 2025: $72,417Expenses 2025: $80,477Net Income 2025: -$8,0602025

Highlighted filing

2019

Revenue$1,900,271
Expenses$2,146,769
Net Income-$246,498
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Feb 8, 2020
Return Version
2018v3.1
Gross Receipts
$5,338,983
Mission and Program Overview

Mission

To provide life insurance to eligible retired and separated members.

Provides life, ad&d, loss of time, hospitalization, medical & other related health care benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,995,930$1,814,547▼ $181,383
Investments in Publicly Traded Securities$1,366,661$1,497,267▲ $130,606
Accounts Receivable$482,735$433,436▼ $49,299
Cash and Non-Interest-Bearing Accounts$274,104$44,493▼ $229,611
Savings and Temporary Cash Investments$30,402$8,596▼ $21,806
Prepaid Expenses and Deferred Charges$8,847$7,111▼ $1,736
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,166,438$1,990,903▼ $175,535
Other Assets Total$3,689$0▼ $3,689
Liabilities
Other Liabilities$167,258$169,526▲ $2,268
Accounts Payable and Accrued Expenses$3,250$6,830▲ $3,580
Total Liabilities$170,508$176,356▲ $5,848
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,995,930$1,814,547▼ $181,383
Total Liabilities and Net Assets / Fund Balance$2,166,438$1,990,903▼ $175,535
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,883,915
Investment Income
$16,356
Other Revenue
$0
Change in Net Assets
$-246,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,672,813
Revenue Not Reported on Financial Statements
$227,458
Revenue Not Reported on Form 990
$65,115
Other Revenue Adjustments
$219,193
Total Revenue per Audited Statements
$1,737,928
Total Revenue per Form 990
$1,900,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,709
Salaries, Compensation, and Employee Benefits$538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,821,522
Fees for Services Management---$48,000
Fees for Services Legal---$18,912
Fees for Services Accounting---$17,214
Fees for Service Investment Mgmnt Fees---$8,265
Conferences and Meetings---$3,919
Fees for Services Other---$2,200
Office Expenses---$2,015
Insurance---$1,219
Other Expenses---$1,000
Payroll Taxes---$538
All Other Expenses---$344
Total Functional Expenses$0$0$0$2,146,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,146,769
Expenses per Audited Statements$1,919,311
Total Expenses per Audited Statements$1,919,311
Expenses Not Reported on Financial Statements$227,458
Other Expense Adjustments$219,193
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reciprocals Payable to Other Funds$169,526
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The trustees of the plan hire a third party administrator to take care of day to day activities of the fund.

Form 990, Part VI, Section B, Line 11B

The completed form 990 was presented to the board of trustees and reviewed prior to filing.

Form 990, Part VI, Section C, Line 18

The completed form 990 is available upon request.

Form 990, Part VI, Section C, Line 19

Available for inspection through the united states department of labor and at the third party administator's office upon request.

Filing and Contact Details

Filer

Filer Name
Laborers Local No 130
EIN
23-6408433
Phone
8005526972
Address
431 WYOMING AVE SUITE 10, SCRANTON, PA 18503-1228

Signing Officer

Name
Joseph Rostock
Title
Trustee
Phone
5706555905
Signed
2020-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Rostock
Formed
1965
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Alan Ross & Company Pc
Address
10 HEARTHSTONE COURT SUITE 100, READING, PA 19606
Preparer
Alan D Ross CPA
Phone
6107799555
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the positions taken by the plan, and has concluded that as of april 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examination for years prior to april 30, 2017.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Amounts paid to reciprocal plans

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Amounts paid to reciprocal plans

Raw XML AppendixShowing 400 of 448 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06830
IRS990/AccountsReceivableGrp/BOYAmt0482735
IRS990/AccountsReceivableGrp/EOYAmt0433436
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES LIFE, AD&D, LOSS OF TIME, HOSPITALIZATION, MEDICAL & OTHER RELATED HEALTH CARE BENEFITS.
IRS990/AllOtherExpensesGrp/TotalAmt0344
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt01821522
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAWRENCE C MUSGROVE ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum08005526972
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03321 SHENANDOAH AVE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024017
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0274104
IRS990/CashNonInterestBearingGrp/EOYAmt044493
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt03919
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt01821522
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016356
IRS990/CYOtherExpensesAmt0324709
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01883915
IRS990/CYRevenuesLessExpensesAmt0-246498
IRS990/CYSalariesCompEmpBnftPaidAmt0538
IRS990/CYTotalExpensesAmt02146769
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01900271
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THE FUND PROVIDES LIFE, AD&D, AND MEDICAL BENEFITS TO ACTIVE AND RETIRED EMPLOYEES OF CONTRIBUTING EMPLOYERS UNDER GROUP INSURED PLANS. THE FUND ALSO PROVIDES LOSS OF TIME BENEFITS UNDER SELF-INSURED PROGRAMS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01821522
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt017214
IRS990/FeesForServicesLegalGrp/TotalAmt018912
IRS990/FeesForServicesManagementGrp/TotalAmt048000
IRS990/FeesForServicesOtherGrp/TotalAmt02200
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08265
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN RUGLETIC
IRS990/Form990PartVIISectionAGrp/PersonNm1JOLINE SOBECK
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN VICCICA
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUIS MIORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRENCE MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH ROSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6JACOB HYDER
IRS990/Form990PartVIISectionAGrp/PersonNm7JON O'BRIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-47551
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03391161
IRS990/GrossReceiptsAmt05338983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01219
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt063907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063907
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01366661
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01497267
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03438712
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LIFE, AD&D, LOSS OF TIME, HOSPITALIZATION, MEDICAL AND OTHER RELATED HEALTH CARE BENEFITS TO ELIGIBLE MEMBERS AND COVERED DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01995930
IRS990/NetAssetsOrFundBalancesEOYAmt01814547
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-47551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-47551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065115
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt02015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03689
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RECIPROCAL TRANSFERS TO
IRS990/OtherExpensesGrp/Desc1PCORI FEE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PROXY VOTE SERVICE
IRS990/OtherExpensesGrp/TotalAmt0219193
IRS990/OtherExpensesGrp/TotalAmt11238
IRS990/OtherExpensesGrp/TotalAmt21190
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherLiabilitiesGrp/BOYAmt0167258
IRS990/OtherLiabilitiesGrp/EOYAmt0169526
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0538
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07111
IRS990/PrincipalOfficerNm0JOSEPH ROSTOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER/EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01883915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01883915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01724498
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062718
IRS990/PYOtherExpensesAmt0300035
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02442942
IRS990/PYRevenuesLessExpensesAmt0480837
IRS990/PYSalariesCompEmpBnftPaidAmt0290
IRS990/PYTotalExpensesAmt02024823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02505660
IRS990/ReconcilationRevenueExpnssAmt0-246498
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01995930
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01814547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08596
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0227458
IRS990ScheduleD/ExpensesSubtotalAmt01919311
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08265
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08265
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065115
IRS990ScheduleD/OtherExpensesNotIncludedAmt0219193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RECIPROCALS PAYABLE TO OTHER FUNDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0219193
IRS990ScheduleD/RevenueNotReportedAmt065115
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0227458
IRS990ScheduleD/RevenueSubtotalAmt01672813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF APRIL 30, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO APRIL 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNTS PAID TO RECIPROCAL PLANS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AMOUNTS PAID TO RECIPROCAL PLANS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02146769
IRS990ScheduleD/TotalLiabilityAmt0169526
IRS990ScheduleD/TotalRevenuePerForm990Amt01900271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01737928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01919311
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES OF THE PLAN HIRE A THIRD PARTY ADMINISTRATOR TO TAKE CARE OF DAY TO DAY ACTIVITIES OF THE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 WAS PRESENTED TO THE BOARD OF TRUSTEES AND REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR INSPECTION THROUGH THE UNITED STATES DEPARTMENT OF LABOR AND AT THE THIRD PARTY ADMINISTATOR'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BHI ENERGY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1PANZIETTA ENTERPRISES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2KIEWIT POWER CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3SORDONI CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0453293
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1154739
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt2133649
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt3177400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02005 NEWPOINT PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt172 GEORGE AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt212720 I STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt345 OWENS STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LAWRENCEVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1WILKESBARRE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2OMAHA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3FORTY FORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd030043
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd118705
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd268127
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd318704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS' INTERNATIONAL UNION OF NORTH AMERICA LOCAL NO 130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LABORERS' INT'L LOCAL NO 130 PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LABORERS' INT'L LOCAL NO 130 ANNUITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COLLECTIVELY BARGAINED MULTIEMPLOYER DEFINED BENEFIT PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2COLLECTIVELY BARGAINED MULTIEMPLOYER DEFINED CONTRIBUTION PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0431 WYOMING AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1431 WYOMING AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2431 WYOMING AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd118503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd218503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0453293
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1154739
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2133649
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3177400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COLLECTIVE BARGAINING AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COLLECTIVE BARGAINING AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COLLECTIVE BARGAINING AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COLLECTIVE BARGAINING AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BHI ENERGY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PANZIETTA ENTERPRISES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2KIEWIT POWER CONSTRUCTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SORDONI CONSTRUCTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02166438
IRS990/TotalAssetsEOYAmt01990903
IRS990/TotalAssetsGrp/BOYAmt02166438
IRS990/TotalAssetsGrp/EOYAmt01990903
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt02146769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170508
IRS990/TotalLiabilitiesEOYAmt0176356
IRS990/TotalLiabilitiesGrp/BOYAmt0170508
IRS990/TotalLiabilitiesGrp/EOYAmt0176356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01995930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01814547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01821522
IRS990/TotalProgramServiceRevenueAmt01883915
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01900271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01900271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02166438

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.07$0.08$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.93$0.79$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.26$1.56$1.21$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$1.46$1.45$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.01$1.47$1.98$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.08$1.38$1.53$1.94$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.18$1.81$1.90$2.15$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.17$2.00$2.51$2.02$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.20$1.51$2.18$2.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.11$1.41$1.87$1.97$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.52$2.06$2.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.63$1.79$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$1.46