Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-6408433
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
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
To provide life insurance to eligible retired and separated members.
Provides life, ad&d, loss of time, hospitalization, medical & other related health care benefits.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| JON O'BRIEN | Trustee |
| Jacob Hyder | Trustee |
| Joline Sobeck | Trustee |
| Joseph Rostock | Trustee |
| Louis Miorelli | Trustee |
| Stephen Viccica | Trustee |
| Steven Rugletic | Trustee |
| Terrence Mcdonough | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $324,709 |
| Salaries, Compensation, and Employee Benefits | $538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reciprocals Payable to Other Funds | $169,526 |
“The trustees of the plan hire a third party administrator to take care of day to day activities of the fund.”
“The completed form 990 was presented to the board of trustees and reviewed prior to filing.”
“The completed form 990 is available upon request.”
“Available for inspection through the united states department of labor and at the third party administator's office upon request.”
“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.”
“Amounts paid to reciprocal plans”
“Amounts paid to reciprocal plans”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3250 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6830 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 482735 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 433436 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES LIFE, AD&D, LOSS OF TIME, HOSPITALIZATION, MEDICAL & OTHER RELATED HEALTH CARE BENEFITS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 344 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1821522 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAWRENCE C MUSGROVE ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8005526972 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3321 SHENANDOAH AVE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROANOKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 274104 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44493 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3919 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1821522 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16356 |
| IRS990/CYOtherExpensesAmt | 0 | 324709 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1883915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -246498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 538 |
| IRS990/CYTotalExpensesAmt | 0 | 2146769 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1900271 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1821522 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17214 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18912 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 48000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8265 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN RUGLETIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOLINE SOBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN VICCICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUIS MIORELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRENCE MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH ROSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACOB HYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JON O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -47551 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3391161 |
| IRS990/GrossReceiptsAmt | 0 | 5338983 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1219 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63907 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63907 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1366661 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1497267 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3438712 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LIFE, AD&D, LOSS OF TIME, HOSPITALIZATION, MEDICAL AND OTHER RELATED HEALTH CARE BENEFITS TO ELIGIBLE MEMBERS AND COVERED DEPENDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1995930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1814547 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -47551 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -47551 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 65115 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2015 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3689 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECIPROCAL TRANSFERS TO |
| IRS990/OtherExpensesGrp/Desc | 1 | PCORI FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROXY VOTE SERVICE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 219193 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1238 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1190 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 167258 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 169526 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 538 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8847 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7111 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH ROSTOCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER/EMPLOYEE CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1883915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1883915 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1724498 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62718 |
| IRS990/PYOtherExpensesAmt | 0 | 300035 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2442942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 480837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 290 |
| IRS990/PYTotalExpensesAmt | 0 | 2024823 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2505660 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -246498 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1995930 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1814547 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30402 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8596 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 227458 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1919311 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 8265 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 8265 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 65115 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 219193 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 169526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RECIPROCALS PAYABLE TO OTHER FUNDS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 219193 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 65115 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 227458 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1672813 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | AMOUNTS PAID TO RECIPROCAL PLANS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | AMOUNTS PAID TO RECIPROCAL PLANS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2146769 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 169526 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1900271 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1737928 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1919311 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUSTEES OF THE PLAN HIRE A THIRD PARTY ADMINISTRATOR TO TAKE CARE OF DAY TO DAY ACTIVITIES OF THE FUND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPLETED FORM 990 WAS PRESENTED TO THE BOARD OF TRUSTEES AND REVIEWED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPLETED FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE FOR INSPECTION THROUGH THE UNITED STATES DEPARTMENT OF LABOR AND AT THE THIRD PARTY ADMINISTATOR'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | CONTRIBUTING EMPLOYER |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 1 | 18705 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 2 | 68127 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 3 | 18704 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | LABORERS' INT'L LOCAL NO 130 PENSION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | LABORERS' INT'L LOCAL NO 130 ANNUITY |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | COLLECTIVELY BARGAINED MULTIEMPLOYER DEFINED BENEFIT PENSION PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | COLLECTIVELY BARGAINED MULTIEMPLOYER DEFINED CONTRIBUTION PENSION PLAN |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 431 WYOMING AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 431 WYOMING AVENUE |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | SCRANTON |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 18503 |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 133649 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 177400 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | COLLECTIVE BARGAINING AGREEMENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | COLLECTIVE BARGAINING AGREEMENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | COLLECTIVE BARGAINING AGREEMENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | COLLECTIVE BARGAINING AGREEMENT |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | PANZIETTA ENTERPRISES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | KIEWIT POWER CONSTRUCTION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | SORDONI CONSTRUCTION |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | S |
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| IRS990/TotalEmployeeCnt | 0 | 3 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 170508 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 176356 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 170508 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 176356 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1995930 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1814547 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1821522 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1883915 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.