Civic Intelligence

Laborers District Council

990 • Fiscal year 2017 • EIN 52-0228954

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 23, 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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,018,003

Up $1,129,029 (+23%) from 2016

Net Assets

Up

$5,976,066

Up $1,128,185 (+23%) from 2016

Liabilities

Up

$41,937

Up $844 (+2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin66th percentile

Revenue

Up

$11,204,215

Up $392,052 (+3.6%) from 2016

Expenses

Up

$10,039,897

Up $770,273 (+8.3%) from 2016

Net Income

Down

$1,164,318

Down $378,221 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$6,018,003
Liabilities$41,937
Net Assets$5,976,066
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$11,204,215
Expenses$10,039,897
Net Income$1,164,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 23, 2017
Return Version
2016v3.1
Gross Receipts
$17,686,311
Mission and Program Overview

Mission

Provider of health benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,277,551$3,056,058▲ $778,507
Savings and Temporary Cash Investments$1,195,441$1,668,536▲ $473,095
Accounts Receivable$1,415,982$1,293,409▼ $122,573
Total Assets$4,888,974$6,018,003▲ $1,129,029
Liabilities
Accounts Payable and Accrued Expenses$41,093$41,937▲ $844
Total Liabilities$41,093$41,937▲ $844
Net Assets / Fund Balance
Unrestricted Net Assets$4,847,881$5,976,066▲ $1,128,185
Total Net Assets Fund Balance$4,847,881$5,976,066▲ $1,128,185
Total Liabilities and Net Assets / Fund Balance$4,888,974$6,018,003▲ $1,129,029
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dave AllisonCo-chairman
George MaloneyCo-chairman
Cherie PleasantTrustee
Dennis DesmondTrustee
Jhunio MedinaTrustee
Julio PalomoTrustee
Michael BuchTrustee
Pat HurleyTrustee
R Dario FerrufinoTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Carday AssociatesAdministration7130 COLUMBIA GATEWAY DRIVE SUITE A, Columbia, MD 21046$384,276
Alston & Bird Law FirmLegal Fees950 F STREET NW, Washington, DC 20004$125,814
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,006,441
Investment Income
$14,793
Other Revenue
$182,981
Change in Net Assets
$1,164,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,196,364
Revenue Not Reported on Financial Statements
$7,851
Revenue Not Reported on Form 990
$-36,133
Total Revenue per Audited Statements
$11,160,231
Total Revenue per Form 990
$11,204,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,853
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---$9,435,044
Fees for Services Management---$384,276
Fees for Services Legal---$125,814
Office Expenses---$42,906
Fees for Services Accounting---$15,500
Fees for Services Other---$14,500
Fees for Service Investment Mgmnt Fees---$7,851
Conferences and Meetings---$7,314
Insurance---$6,692
Total Functional Expenses$0$0$0$10,039,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,039,897
Expenses per Audited Statements$10,032,046
Total Expenses per Audited Statements$10,032,046
Expenses Not Reported on Financial Statements$7,851
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

“The form 990 is provided to board for review 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 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
Co-chairman
Phone
4108729500
Signed
2017-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Allison
Formed
1955
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

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

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 Appendix333 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
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IRS990ScheduleD/TotalRevenuePerForm990Amt011204215
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010032046
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO BOARD FOR REVIEW PRIOR TO SUBMISSION WITH THE IRS.
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
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceRevenueAmt011006441
IRS990/TotalRevenueGrp/ExclusionAmt041130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011163085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011204215
IRS990/TotalVolunteersCnt09
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd021046
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04108729500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS DISTRICT COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH & WELFARE TRUST FUND NO2
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0520228954
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ReturnHeader/Filer/USAddress/AddressLine1Txt07130 COLUMBIA GATEWAY DRIVE STE A
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083498CD9316B9AF599B71C62B28F48417CE1CDC5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822029500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOAL MURRAY DAY & LALOR 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/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THADDEUS N TOAL CPA
ReturnHeader/ReturnTs02018-07-31T11:06:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,018,003
Liabilities
$41,937
Net assets
$5,976,066
Revenue
$11,204,215
Expenses
$10,039,897
Net income
$1,164,318
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