Civic Intelligence

Laborers District Council

990 • Fiscal year 2016 • EIN 52-0228954

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 08, 2017

Organization ProfileN/A

View Organization Page

7130 Columbia Gateway Drive Ste AColumbia, MD 21046

(410) 872-9500

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

96th percentile

46%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,888,974

Up $1,540,783 (+46%) from 2015

Net Assets

Up

$4,847,881

Up $1,562,515 (+48%) from 2015

Liabilities

Down

$41,093

Down $21,732 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin75th percentile

Revenue

Up

$10,812,163

Up $1,578,992 (+17%) from 2015

Expenses

Up

$9,269,624

Up $1,351,120 (+17%) from 2015

Net Income

Up

$1,542,539

Up $227,872 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,478,779Liabilities 2011: $31,087Net Assets 2011: $3,447,6922011Assets 2012: $3,504,733Liabilities 2012: $39,895Net Assets 2012: $3,464,8382012Assets 2013: $2,985,206Liabilities 2013: $62,555Net Assets 2013: $2,922,6512013Assets 2014: $2,026,411Liabilities 2014: $8,992Net Assets 2014: $2,017,4192014Assets 2015: $3,348,191Liabilities 2015: $62,825Net Assets 2015: $3,285,3662015Assets 2016: $4,888,974Liabilities 2016: $41,093Net Assets 2016: $4,847,8812016Assets 2017: $6,018,003Liabilities 2017: $41,937Net Assets 2017: $5,976,0662017Assets 2018: $6,172,224Liabilities 2018: $43,752Net Assets 2018: $6,128,4722018Assets 2019: $8,438,327Liabilities 2019: $751,612Net Assets 2019: $7,686,7152019Assets 2020: $11,899,102Liabilities 2020: $1,441,884Net Assets 2020: $10,457,2182020Assets 2021: $8,976,286Liabilities 2021: $1,583,810Net Assets 2021: $7,392,4762021Assets 2022: $8,366,852Liabilities 2022: $682,437Net Assets 2022: $7,684,4152022Assets 2023: $7,540,131Liabilities 2023: $1,084,479Net Assets 2023: $6,455,6522023Assets 2024: $9,157,117Liabilities 2024: $1,672,041Net Assets 2024: $7,485,0762024

Highlighted filing

2016

Assets$4,888,974
Liabilities$41,093
Net Assets$4,847,881
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,538,000Expenses 2011: $7,109,132Net Income 2011: $428,8682011Revenue 2012: $7,716,502Expenses 2012: $7,699,356Net Income 2012: $17,1462012Expenses 2013: $7,844,0882013Revenue 2014: $7,096,693Expenses 2014: $8,025,516Net Income 2014: -$928,8232014Revenue 2015: $9,233,171Expenses 2015: $7,918,504Net Income 2015: $1,314,6672015Revenue 2016: $10,812,163Expenses 2016: $9,269,624Net Income 2016: $1,542,5392016Revenue 2017: $11,204,215Expenses 2017: $10,039,897Net Income 2017: $1,164,3182017Revenue 2018: $9,181,909Expenses 2018: $8,986,542Net Income 2018: $195,3672018Revenue 2019: $10,227,904Expenses 2019: $8,865,712Net Income 2019: $1,362,1922019Revenue 2020: $11,499,707Expenses 2020: $8,729,720Net Income 2020: $2,769,9872020Revenue 2021: $7,556,820Expenses 2021: $10,589,561Net Income 2021: -$3,032,7412021Revenue 2022: $8,279,213Expenses 2022: $7,626,884Net Income 2022: $652,3292022Revenue 2023: $8,712,658Expenses 2023: $9,169,864Net Income 2023: -$457,2062023Revenue 2024: $11,051,185Expenses 2024: $9,784,865Net Income 2024: $1,266,3202024

Highlighted filing

2016

Revenue$10,812,163
Expenses$9,269,624
Net Income$1,542,539
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 8, 2017
Return Version
2015v3.0
Gross Receipts
$13,664,945
Mission and Program Overview

Mission

Provider of health benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$922,139$2,277,551▲ $1,355,412
Accounts Receivable$1,564,531$1,415,982▼ $148,549
Savings and Temporary Cash Investments$861,521$1,195,441▲ $333,920
Total Assets$3,348,191$4,888,974▲ $1,540,783
Liabilities
Accounts Payable and Accrued Expenses$62,825$41,093▼ $21,732
Total Liabilities$62,825$41,093▼ $21,732
Net Assets / Fund Balance
Unrestricted Net Assets$3,285,366$4,847,881▲ $1,562,515
Total Net Assets Fund Balance$3,285,366$4,847,881▲ $1,562,515
Total Liabilities and Net Assets / Fund Balance$3,348,191$4,888,974▲ $1,540,783
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Justin MeighanChairman
George MaloneyCo-chairman
Cherie PleasantTrustee
Dave AllisonTrustee
Dennis DesmondTrustee
Hugo CarballoTrustee
Michael BuchTrustee
Pat HurleyTrustee
Ronnie KennedyTrustee
Orlando BonillaCo-secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Carday AssociatesAdministration7130 COLUMBIA GATEWAY DRIVE SUITE A, Columbia, MD 21046$380,174
Alston & Bird Law FirmLegal Fees950 F STREET NW, Washington, DC 20004$151,344
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,528,665
Investment Income
$43,737
Other Revenue
$239,761
Change in Net Assets
$1,542,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,804,251
Revenue Not Reported on Financial Statements
$7,912
Revenue Not Reported on Form 990
$19,976
Total Revenue per Audited Statements
$10,824,227
Total Revenue per Form 990
$10,812,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$8,646,575
Fees for Services Management---$380,174
Fees for Services Legal---$151,344
Fees for Services Accounting---$31,205
Office Expenses---$25,712
Fees for Services Other---$14,500
Fees for Service Investment Mgmnt Fees---$7,912
Insurance---$6,267
Conferences and Meetings---$5,935
Total Functional Expenses$0$0$0$9,269,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,269,624
Expenses per Audited Statements$9,261,712
Total Expenses per Audited Statements$9,261,712
Expenses Not Reported on Financial Statements$7,912
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“A copy of the return was provided to board for review before it was filed.”

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 19

“The governing documents, conflict of interest and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Laborers District Council
EIN
52-0228954
Phone
4108729500
Address
7130 COLUMBIA GATEWAY DRIVE STE A, COLUMBIA, MD 21046

Signing Officer

Name
Dave Allison
Title
Trustee
Phone
4108729500
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Allison
Formed
1955
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The trust established under the fund to hold the fund's net assets is qualified pursuant to section 501(c)(9) of the internal revenue service and the board of trustees believes that the plan, as amended, continues to qualify and to operate as designated. The fund's income tax filings are subject to examination by the internal revenue service, generally for three years after filing.”

Raw XML Appendix338 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE FUND TO HOLD THE FUND'S NET ASSETS IS QUALIFIED PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE SERVICE AND THE BOARD OF TRUSTEES BELIEVES THAT THE PLAN, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE AS DESIGNATED. THE FUND'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt09269624
IRS990ScheduleD/TotalRevenuePerForm990Amt010812163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010824227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09261712
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN WAS PROVIDED TO BOARD FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED ON THE INTERNATIONAL UNION LEVEL AND ENFORCED WHEN A SITUATION ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03348191
IRS990/TotalAssetsEOYAmt04888974
IRS990/TotalAssetsGrp/BOYAmt03348191
IRS990/TotalAssetsGrp/EOYAmt04888974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09269624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062825
IRS990/TotalLiabilitiesEOYAmt041093
IRS990/TotalLiabilitiesGrp/BOYAmt062825
IRS990/TotalLiabilitiesGrp/EOYAmt041093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03285366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04847881
IRS990/TotalProgramServiceRevenueAmt010528665
IRS990/TotalRevenueGrp/ExclusionAmt039009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010773154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010812163
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03348191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04888974
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03285366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04847881
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07130 COLUMBIA GATEWAY DRIVE
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021046
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04108729500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS DISTRICT COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH & WELFARE TRUST FUND NO2
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0520228954
ReturnHeader/Filer/PhoneNum04108729500
ReturnHeader/Filer/USAddress/AddressLine1Txt07130 COLUMBIA GATEWAY DRIVE STE A
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200274631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOAL GRIFFITH RAGULA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 ADMIRAL COCHRANE DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0214017368
ReturnHeader/PreparerPersonGrp/PhoneNum04102240343
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THADDEUS N TOAL CPA
ReturnHeader/ReturnTs02017-08-08T17:02:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,888,974
Liabilities
$41,093
Net assets
$4,847,881
Revenue
$10,812,163
Expenses
$9,269,624
Net income
$1,542,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.16$1.67$7.49$11.1$9.78$1.27
2023Detailed filing. Detailed filing data is available for this year.$7.54$1.08$6.46$8.71$9.17$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.68$7.68$8.28$7.63$0.65
2021Detailed filing. Detailed filing data is available for this year.$8.98$1.58$7.39$7.56$10.6$3.03
2020Detailed filing. Detailed filing data is available for this year.$11.9$1.44$10.5$11.5$8.73$2.77
2019Detailed filing. Detailed filing data is available for this year.$8.44$0.75$7.69$10.2$8.87$1.36
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.04$6.13$9.18$8.99$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.02$0.04$5.98$11.2$10.0$1.16
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.04$4.85$10.8$9.27$1.54
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.06$3.29$9.23$7.92$1.31
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$7.10$8.03$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.06$2.92$7.84
2012Summary only. Only limited summary data is available for this year.$3.50$0.04$3.46$7.72$7.70$0.02
2011Summary only. Only limited summary data is available for this year.$3.48$0.03$3.45$7.54$7.11$0.43