Civic Intelligence

Laborers' District Council Training

990 • Fiscal year 2018 • EIN 23-7107393

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 12, 2019

Organization ProfileWWW.LIUNATRAINING.ORG/BALTIMORE

View Organization Page

3200 Wilkens AvenueBaltimore, MD 21229

(410) 525-1500

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$142,343

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

$1,301,826

No earlier filing loaded for comparison.

Net Assets

$1,277,314

No earlier filing loaded for comparison.

Liabilities

$24,512

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin75th percentile

Revenue

$754,321

No earlier filing loaded for comparison.

Expenses

$622,783

No earlier filing loaded for comparison.

Net Income

$131,538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2018: $1,301,826Liabilities 2018: $24,512Net Assets 2018: $1,277,3142018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$1,301,826
Liabilities$24,512
Net Assets$1,277,314
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2018: $754,321Expenses 2018: $622,783Net Income 2018: $131,5382018Revenue 2019: $656,755Expenses 2019: $405,116Net Income 2019: $251,6392019

Highlighted filing

2018

Revenue$754,321
Expenses$622,783
Net Income$131,538
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$792,381
Mission and Program Overview

Mission

The fund was established to provide programs for the training and education of the employees represented by the district council so that their levels of skill and craftsmanship in the labor industry may be increased and improved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$567,884$530,458▼ $37,426
Land, Buildings, and Equipment, Net$440,122$507,583▲ $67,461
Cash and Non-Interest-Bearing Accounts$83,174$256,430▲ $173,256
Savings and Temporary Cash Investments$6,956$5,755▼ $1,201
Total Assets$1,099,736$1,301,826▲ $202,090
Other Assets Total$1,600$1,600→ $0
Liabilities
Accounts Payable and Accrued Expenses-$24,512-
Total Liabilities$0$24,512▲ $24,512
Net Assets / Fund Balance
Unrestricted Net Assets$1,099,736$1,277,314▲ $177,578
Total Net Assets Fund Balance$1,099,736$1,277,314▲ $177,578
Total Liabilities and Net Assets / Fund Balance$1,099,736$1,301,826▲ $202,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,190$323,786$762,976
Equipment$34,639$121,860$156,499
Other Land Buildings$33,754$36,621$70,375
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason McdonaldExecutive DiFT$108,169$34,174$142,343

Board Members and Trustees

NameTitle
David L AllisonChairman
Dan CalwellTrustee
Dave StokesTrustee
Jeremy KennellTrustee
Matthew MellinTrustee
Miguel DiazTrustee
Steve KimballTrustee
Thomas StrungeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$568,023
Investment Income
$16,499
Other Revenue
$169,799
Change in Net Assets
$131,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,155
Revenue Not Reported on Financial Statements
$5,166
Revenue Not Reported on Form 990
$21,409
Total Revenue per Audited Statements
$770,564
Total Revenue per Form 990
$754,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,680
Other Expenses$264,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$141,106--$141,106
Other Salaries and Wages$61,083$72,448-$133,531
Other Expenses$86,295--$86,295
Occupancy$61,618--$61,618
Depreciation Depletion$52,579--$52,579
Other Employee Benefits$29,095$9,276-$38,371
Pension Plan Contributions$8,255$18,836-$27,091
Payroll Taxes$13,039$5,542-$18,581
Insurance$14,823$3,289-$18,112
Office Expenses-$12,502-$12,502
Travel$10,149--$10,149
Fees for Services Accounting-$6,326-$6,326
Fees for Service Investment Mgmnt Fees-$5,166-$5,166
Information Technology-$4,146-$4,146
Conferences and Meetings$3,840--$3,840
Fees for Services Legal-$3,370-$3,370
Total Functional Expenses$481,882$140,901$0$622,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$622,783
Expenses per Audited Statements$617,617
Total Expenses per Audited Statements$617,617
Expenses Not Reported on Financial Statements$5,166
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the fund administrator and executive director, with input from the board of trustees, prior to submission with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored on the international union level and enforced when a situation arises.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees reviews management salaries within the vicinity when determing the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, organization policies, and financial statements are available for review at the training site: 3200 wilkens avenue, baltimore, maryland 21229-4226”

Filing and Contact Details

Filer

Filer Name
LABORERS' DISTRICT COUNCIL TRAINING
EIN
23-7107393
Phone
4105251500
Address
3200 WILKENS AVENUE, BALTIMORE, MD 21229

Signing Officer

Name
David L Allison
Title
Chairman
Phone
4105251500
Signed
2019-02-12

Organization Details

Principal Officer
David L Allison
Formed
1970
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
8

Preparer

Firm
Toal Murray Day & Lalor LLC
Address
130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
Preparer
Thaddeus N Toal CPA
Phone
4102240343
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The fund was established to provide programs for the training and education of the employees represented by the district council so that their levels of skill and craftsmanship in the labor industry may be increased and improved.”

Form 990, Page 12, Part XII, Line 1

“The fund prepares its financial statements on the modified cash basis of accounting.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The fund is exempt from federal income tax under section 501(c)(3) of the internal revenue code. A similar tax exemption is afforded by the district of columbia. Accordingly, no provision of income taxes has been reflected in the accompanying financial statements. The fund's informational return filings are subject to audit by the irs, generally for three years after filing.”

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IRS990ScheduleD/RevenueNotReportedAmt021409
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05166
IRS990ScheduleD/RevenueSubtotalAmt0749155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. A SIMILAR TAX EXEMPTION IS AFFORDED BY THE DISTRICT OF COLUMBIA. ACCORDINGLY, NO PROVISION OF INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FUND'S INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507583
IRS990ScheduleD/TotalExpensesPerForm990Amt0622783
IRS990ScheduleD/TotalRevenuePerForm990Amt0754321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0770564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0617617
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE TRAINING FUND ADVERTISES IN LOCAL NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND WAS ESTABLISHED TO PROVIDE PROGRAMS FOR THE TRAINING AND EDUCATION OF THE EMPLOYEES REPRESENTED BY THE DISTRICT COUNCIL SO THAT THEIR LEVELS OF SKILL AND CRAFTSMANSHIP IN THE LABOR INDUSTRY MAY BE INCREASED AND IMPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE FUND ADMINISTRATOR AND EXECUTIVE DIRECTOR, WITH INPUT FROM THE BOARD OF TRUSTEES, PRIOR TO SUBMISSION WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED ON THE INTERNATIONAL UNION LEVEL AND ENFORCED WHEN A SITUATION ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEWS MANAGEMENT SALARIES WITHIN THE VICINITY WHEN DETERMING THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, ORGANIZATION POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE TRAINING SITE: 3200 WILKENS AVENUE, BALTIMORE, MARYLAND 21229-4226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FUND PREPARES ITS FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS' JOINT TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0OF WASHINGTON DC AND VICINITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237055641
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03200 WILKENS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021229
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0132968
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LABORERS' JOINT TRAINING FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01099736
IRS990/TotalAssetsEOYAmt01301826
IRS990/TotalAssetsGrp/BOYAmt01099736
IRS990/TotalAssetsGrp/EOYAmt01301826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt024512
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt024512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01099736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01277314
IRS990/TotalOtherCompensationAmt034174
IRS990/TotalProgramServiceExpensesAmt0481882
IRS990/TotalProgramServiceRevenueAmt0568023
IRS990/TotalReportableCompFromOrgAmt0108169
IRS990/TotalRevenueGrp/ExclusionAmt0186298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0568023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0754321
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01099736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01301826
IRS990/TravelGrp/ProgramServicesAmt010149
IRS990/TravelGrp/TotalAmt010149
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01099736
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01277314
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,301,826
Liabilities
$24,512
Net assets
$1,277,314
Revenue
$754,321
Expenses
$622,783
Net income
$131,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$0.41$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.75$0.62$0.13