Civic Intelligence

Iowa Laborers' Education and Training Trust Fund

990 • Fiscal year 2018 • EIN 42-1103470

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

Organization ProfileWWW.IOWALABORERS.COM
3400 E Euclid Avenue Suite CDes Moines, IA 50317

(515) 270-6965

Siviq Scores

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

Liabilities / Assets

89th percentile

0.30x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

55th percentile

$119,777

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

31%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,390,587

Up $240,703 (+21%) from 2017

Net Assets

Up

$978,284

Up $257,536 (+36%) from 2017

Liabilities

Down

$412,303

Down $16,833 (-3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin82nd percentile

Revenue

Up

$1,270,001

Up $302,478 (+31%) from 2017

Expenses

Down

$1,012,465

Down $65,526 (-6.1%) from 2017

Net Income

Up

$257,536

Up $368,004 (+333%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $385,615Liabilities 2011: $9,632Net Assets 2011: $375,9832011Assets 2012: $396,293Liabilities 2012: $7,173Net Assets 2012: $389,1202012Assets 2013: $425,424Liabilities 2013: $17,178Net Assets 2013: $408,2462013Assets 2014: $480,755Liabilities 2014: $7,003Net Assets 2014: $473,7522014Assets 2015: $509,314Liabilities 2015: $15,651Net Assets 2015: $493,6632015Assets 2016: $912,542Liabilities 2016: $81,326Net Assets 2016: $831,2162016Assets 2017: $1,149,884Liabilities 2017: $429,136Net Assets 2017: $720,7482017Assets 2018: $1,390,587Liabilities 2018: $412,303Net Assets 2018: $978,2842018Assets 2019: $1,531,373Liabilities 2019: $376,158Net Assets 2019: $1,155,2152019Assets 2020: $1,658,150Liabilities 2020: $521,169Net Assets 2020: $1,136,9812020Assets 2021: $2,958,779Liabilities 2021: $1,827,097Net Assets 2021: $1,131,6822021Assets 2022: $2,445,972Liabilities 2022: $1,520,561Net Assets 2022: $925,4112022Assets 2023: $2,311,649Liabilities 2023: $1,452,982Net Assets 2023: $858,6672023Assets 2024: $2,413,814Liabilities 2024: $1,157,559Net Assets 2024: $1,256,2552024

Highlighted filing

2018

Assets$1,390,587
Liabilities$412,303
Net Assets$978,284
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $494,9212011Expenses 2012: $565,8342012Revenue 2013: $632,456Expenses 2013: $613,330Net Income 2013: $19,1262013Revenue 2014: $733,626Expenses 2014: $668,120Net Income 2014: $65,5062014Revenue 2015: $685,431Expenses 2015: $665,520Net Income 2015: $19,9112015Revenue 2016: $1,142,591Expenses 2016: $805,038Net Income 2016: $337,5532016Revenue 2017: $967,523Expenses 2017: $1,077,991Net Income 2017: -$110,4682017Revenue 2018: $1,270,001Expenses 2018: $1,012,465Net Income 2018: $257,5362018Revenue 2019: $1,126,145Expenses 2019: $1,088,094Net Income 2019: $38,0512019Revenue 2020: $944,937Expenses 2020: $963,171Net Income 2020: -$18,2342020Revenue 2021: $1,058,576Expenses 2021: $1,063,875Net Income 2021: -$5,2992021Revenue 2022: $870,017Expenses 2022: $1,076,288Net Income 2022: -$206,2712022Revenue 2023: $979,521Expenses 2023: $1,046,265Net Income 2023: -$66,7442023Revenue 2024: $1,432,324Expenses 2024: $1,034,736Net Income 2024: $397,5882024

Highlighted filing

2018

Revenue$1,270,001
Expenses$1,012,465
Net Income$257,536
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,293,618
Mission and Program Overview

Mission

To educate and train members in the laborers trade.

Provide training and continuing education in addition to ensuring the parties' safety, legal and collective bargaining obligations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$720,748$978,284▲ $257,536
Land, Buildings, and Equipment, Net$740,618$685,470▼ $55,148
Cash and Non-Interest-Bearing Accounts$259,972$570,046▲ $310,074
Accounts Receivable$110,758$98,460▼ $12,298
Prepaid Expenses and Deferred Charges$38,536$36,611▼ $1,925
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,149,884$1,390,587▲ $240,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$393,697$372,412▼ $21,285
Accounts Payable and Accrued Expenses$35,439$39,891▲ $4,452
Total Liabilities$429,136$412,303▼ $16,833
Net Assets / Fund Balance
Total Net Assets Fund Balance$720,748$978,284▲ $257,536
Total Liabilities and Net Assets / Fund Balance$1,149,884$1,390,587▲ $240,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,578$14,383-
Land$78,691--
Equipment$200,298$325,550-
Leasehold Improvements$46,903$900-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lynn PickardDirectorFT$119,777$119,777

Board Members and Trustees

NameTitle
Anthony PennChairman
James Piazza JrChairman
Danny HemmingerTrustee
Doug WhiteTrustee
Mike TuthillTrustee
Mike WeckmanTrustee
Steve FurgusonTrustee
Tom VanderlindenTrustee
Dan PrymekSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,476
Program Service Revenue
$880,418
Investment Income
$35,186
Other Revenue
$298,921
All Other Contributions
$55,476
Change in Net Assets
$257,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,270,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,270,001
Total Revenue per Form 990
$1,270,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,963
Salaries, Compensation, and Employee Benefits$493,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$337,718
Depreciation Depletion---$103,367
Pension Plan Contributions---$64,652
Other Employee Benefits---$56,400
All Other Expenses---$46,196
Office Expenses---$40,244
Payroll Taxes---$34,732
Other Expenses---$33,953
Fees for Services Accounting---$20,575
Insurance---$19,777
Interest---$16,367
Occupancy---$6,000
Total Functional Expenses$0$0$0$1,012,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,012,465
Total Expenses per Audited Statements$1,012,465
Total Expenses per Form 990$1,012,465
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 7A

“The organization has members who may elect one or more members of the governing body.”

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

“Form 990 is reviewed by the board of trustees, with motion made and second to approve.”

Form 990, Part VI, Section B, Line 15

“Done annually. The board of trustees decides and approves.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy, and financial statements are available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Danny hemminger - 5000 j street, cedar rapids, ia 52404. Doug white - 625 1st street se, ste 175, cedar rapids, ia 52401. Dan prymek - 3400 e. Euclid avenue, suite c, des moines, ia 50317. Mike weckman - 2121 delaware ave, des moines, ia 50317. Mike tuthill - 118 west main st, east galesburg, il 61430. James piazza, jr. - 2415 ingersoll ave, des moines, ia 50312. Lynn pickard - 3400 e. Euclid avenue, suite c, des moines, ia 50317. Steve furguson - 1527 maine st, des moines, ia 50314. Tom vanderlinden - po box 65430, west des moines, ia 50265. Anthony penn - 4208 w. Partridge way #2, peoria, il 61615.”

Filing and Contact Details

Filer

Filer Name
IOWA LABORERS' EDUCATION AND TRAINING
EIN
42-1103470
Phone
5152706965
Address
3400 E EUCLID AVENUE SUITE C, DES MOINES, IA 50317

Signing Officer

Name
Lynn Pickard
Title
Director
Phone
5152706965
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Pickard
Formed
1978
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
0

Preparer

Firm
Lwbj Llp
Address
4200 UNIVERSITY AVE SUITE 410, WEST DES MOINES, IA 50266
Preparer
David J Hove
Phone
5152225680
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The fund has adopted the provisions of financial accounting standards board accounting standards codification 740-10-50-15, income taxes, which requires the fund to assess its tax positions and determine if any positions are uncertain. The fund has analyzed its filing positions open to review and believes all significant positions have a "more-likely-than-not likelihood of being upheld based on its technical merits.”

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYInvestmentIncomeAmt0-21084
IRS990/PYOtherExpensesAmt0608500
IRS990/PYOtherRevenueAmt06208
IRS990/PYProgramServiceRevenueAmt0909957
IRS990/PYRevenuesLessExpensesAmt0-110468
IRS990/PYSalariesCompEmpBnftPaidAmt0469491
IRS990/PYTotalExpensesAmt01077991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0967523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0257536
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0720748
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0978284
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014383
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0373961
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325550
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0525848
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01012465
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt078691
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt078691
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046903
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0900
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt047803
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01270001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10-50-15, INCOME TAXES, WHICH REQUIRES THE FUND TO ASSESS ITS TAX POSITIONS AND DETERMINE IF ANY POSITIONS ARE UNCERTAIN. THE FUND HAS ANALYZED ITS FILING POSITIONS OPEN TO REVIEW AND BELIEVES ALL SIGNIFICANT POSITIONS HAVE A "MORE-LIKELY-THAN-NOT LIKELIHOOD OF BEING UPHELD BASED ON ITS TECHNICAL MERITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0685470
IRS990ScheduleD/TotalExpensesPerForm990Amt01012465
IRS990ScheduleD/TotalRevenuePerForm990Amt01270001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01270001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01012465
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES, WITH MOTION MADE AND SECOND TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONE ANNUALLY. THE BOARD OF TRUSTEES DECIDES AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DANNY HEMMINGER - 5000 J STREET, CEDAR RAPIDS, IA 52404. DOUG WHITE - 625 1ST STREET SE, STE 175, CEDAR RAPIDS, IA 52401. DAN PRYMEK - 3400 E. EUCLID AVENUE, SUITE C, DES MOINES, IA 50317. MIKE WECKMAN - 2121 DELAWARE AVE, DES MOINES, IA 50317. MIKE TUTHILL - 118 WEST MAIN ST, EAST GALESBURG, IL 61430. JAMES PIAZZA, JR. - 2415 INGERSOLL AVE, DES MOINES, IA 50312. LYNN PICKARD - 3400 E. EUCLID AVENUE, SUITE C, DES MOINES, IA 50317. STEVE FURGUSON - 1527 MAINE ST, DES MOINES, IA 50314. TOM VANDERLINDEN - PO BOX 65430, WEST DES MOINES, IA 50265. ANTHONY PENN - 4208 W. PARTRIDGE WAY #2, PEORIA, IL 61615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LECET & ED & TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LECET & ED & TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IOWA LABORERS' HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IOWA LABORERS' EMPLYRS COOP & EDUC TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GREAT PLAINS LABORERS' DISTRICT COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420946060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1421396859
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2061694040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HLTH/WEL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1UNI. TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2DIST COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0150 1ST AVENUE NE STE 450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13400 E EUCLID AVENUE SUITE C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt24208 PARTRIDGE WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CEDAR RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DES MOINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PEORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd150317
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd261615
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018562
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14870
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IOWA LABORERS' HEALTH & WELFARE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1IOWA LABORERS' EMPLOYERS COOP & EDUC TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01149884
IRS990/TotalAssetsEOYAmt01390587
IRS990/TotalAssetsGrp/BOYAmt01149884
IRS990/TotalAssetsGrp/EOYAmt01390587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055476
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt01012465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0429136
IRS990/TotalLiabilitiesEOYAmt0412303
IRS990/TotalLiabilitiesGrp/BOYAmt0429136
IRS990/TotalLiabilitiesGrp/EOYAmt0412303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0720748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0978284
IRS990/TotalOtherCompensationAmt021517
IRS990/TotalProgramServiceRevenueAmt0880418
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01214525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01270001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01149884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01390587
IRS990/TotReportableCompRltdOrgAmt098260
IRS990/TransactionWithControlEntInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03400 E EUCLID AVENUE SUITE C
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050317

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Filings

Displayed year

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

Open filing
Assets
$1,390,587
Liabilities
$412,303
Net assets
$978,284
Revenue
$1,270,001
Expenses
$1,012,465
Net income
$257,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.16$1.26$1.43$1.03$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.31$1.45$0.86$0.98$1.05$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.45$1.52$0.93$0.87$1.08$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.96$1.83$1.13$1.06$1.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.52$1.14$0.94$0.96$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.38$1.16$1.13$1.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.41$0.98$1.27$1.01$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.43$0.72$0.97$1.08$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$1.14$0.81$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.69$0.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.73$0.67$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.63$0.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.49