Civic Intelligence

Laborers Local No 130 Health and Welfare Fund

990 • Fiscal year 2023 • EIN 23-6408433

May 01, 2022 to Apr 30, 2023 • Filed on Feb 14, 2024

Organization ProfileN/A

View Organization Page

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

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.06x

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

2023 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2023 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

6.9%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,364,381

Up $415,381 (+44%) from 2022

Net Assets

Up

$1,264,145

Up $352,116 (+39%) from 2022

Liabilities

Up

$100,236

Up $63,265 (+171%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$1,559,209

Up $101,027 (+6.9%) from 2022

Expenses

Down

$1,209,111

Down $243,215 (-17%) from 2022

Net Income

Up

$350,098

Up $344,242 (+5878%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2023

Assets$1,364,381
Liabilities$100,236
Net Assets$1,264,145
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

2023

Revenue$1,559,209
Expenses$1,209,111
Net Income$350,098
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,930,909
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$912,029$1,264,145▲ $352,116
Investments in Publicly Traded Securities$569,919$589,388▲ $19,469
Cash and Non-Interest-Bearing Accounts$135,975$489,195▲ $353,220
Accounts Receivable$215,322$271,644▲ $56,322
Prepaid Expenses and Deferred Charges$8,416$7,854▼ $562
Savings and Temporary Cash Investments$19,368$6,300▼ $13,068
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$949,000$1,364,381▲ $415,381
Liabilities
Other Liabilities$36,971$93,178▲ $56,207
Accounts Payable and Accrued Expenses-$7,058-
Total Liabilities$36,971$100,236▲ $63,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$912,029$1,264,145▲ $352,116
Total Liabilities and Net Assets / Fund Balance$949,000$1,364,381▲ $415,381
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
JON O'BRIENTrustee
Jacob HyderTrustee
Joline SobeckTrustee
Joseph SondayTrustee
Phillip AmerisTrustee
Stephen ViccicaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,554,764
Investment Income
$4,383
Other Revenue
$62
Change in Net Assets
$350,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,382,095
Revenue Not Reported on Financial Statements
$177,114
Revenue Not Reported on Form 990
$2,018
Other Revenue Adjustments
$171,527
Total Revenue per Audited Statements
$1,384,113
Total Revenue per Form 990
$1,559,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,430
Salaries, Compensation, and Employee Benefits$536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$945,145
Fees for Services Management---$51,360
Fees for Services Accounting---$15,653
Fees for Services Legal---$6,769
Fees for Services Other---$6,000
Fees for Service Investment Mgmnt Fees---$5,587
Insurance---$3,625
Office Expenses---$716
Payroll Taxes---$536
Conferences and Meetings---$292
Other Expenses---$282
Total Functional Expenses$0$0$0$1,209,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,209,111
Expenses per Audited Statements$1,031,997
Total Expenses per Audited Statements$1,031,997
Expenses Not Reported on Financial Statements$177,114
Other Expense Adjustments$171,527
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$93,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
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
Jacob Hyder
Title
Trustee
Phone
5706555905
Signed
2024-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Ameris
Formed
1965
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
2
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, 2023, 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, 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Amounts paid to reciprocal plans”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Amounts paid to reciprocal plans”

Sch D Part X1 Line 4B

“Amounts paid to reciprocal plans”

Sch D Part X1i Line 4B

“Amounts paid to reciprocal plans”

Raw XML AppendixShowing 400 of 473 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
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0177114
IRS990ScheduleD/RevenueSubtotalAmt01382095
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, 2023, 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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNTS PAID TO RECIPROCAL PLANS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AMOUNTS PAID TO RECIPROCAL PLANS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AMOUNTS PAID TO RECIPROCAL PLANS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4AMOUNTS 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/SupplementalInformationDetail/FormAndLineReferenceDesc3SCH D PART X1 LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCH D PART X1I LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01209111
IRS990ScheduleD/TotalLiabilityAmt093178
IRS990ScheduleD/TotalRevenuePerForm990Amt01559209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01384113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01031997
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/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DAY & ZIMMERMAN NPS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1PANZIETTA ENTERPRISES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2SORDONI CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3BILFINGER INDUSTRIAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4LR COSTANZO CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ALLIANCE MASONRY CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0352903
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1197573
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt2126180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt369030
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt4121983
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt567446
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01827 FREEDOM ROAD SUITE 101
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt172 GEORGE AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt245 OWENS STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3PO BOX 32
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt4123 NORTH MAIN AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt52544 NYS ROUTE 12
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LANCASTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1WILKESBARRE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2FORTY FORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3MEHOOPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4SCRANTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5CHENANGO FORKS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd017601
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd118705
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd218704
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd318629
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd418504
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd513746
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/InvolvedAmt0352903
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1197573
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt269030
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3126180
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4121983
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt524660
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt667446
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COLLECTIVE BARGAINING AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COLLECTIVE BARGAINING AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COLLECTIVE BARGAINING AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COLLECTIVE BARGAINING AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4COLLECTIVE BARGAINING AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5COLLECTIVE BARGAINING AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt6COLLECTIVE BARGAINING AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DAY & ZIMMERMAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PANZIETTA ENTERPRISES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2BILFINGER INDUSTRIAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SORDONI CONSTRUCTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4LR COSTANZO CO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5LABORERS' INTERNATIONAL UNION OF NORTH AMERICA LOCAL NO 130
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt6ALLIANCE MASONRY CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt6S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,381
Liabilities
$100,236
Net assets
$1,264,145
Revenue
$1,559,209
Expenses
$1,209,111
Net income
$350,098
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