Civic Intelligence

Laborers Employers Cooperation And

990 • Fiscal year 2017 • EIN 52-6367549

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

Organization ProfileWWW.LECET.ORG

Refreshing map…

905 16th Street NWWashington, DC 20006

(202) 783-3545

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$237,615

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$16,548,947

Up $2,292,206 (+16%) from 2016

Net Assets

Up

$16,466,592

Up $2,321,399 (+16%) from 2016

Liabilities

Down

$82,355

Down $29,193 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin67th percentile

Revenue

Up

$8,816,051

Up $1,063,719 (+14%) from 2016

Expenses

Up

$7,345,417

Up $282,635 (+4.0%) from 2016

Net Income

Up

$1,470,634

Up $781,084 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2011: $10,201,793Liabilities 2011: $180,196Net Assets 2011: $10,021,5972011Assets 2012: $10,452,955Liabilities 2012: $211,224Net Assets 2012: $10,241,7312012Assets 2013: $11,881,706Liabilities 2013: $67,426Net Assets 2013: $11,814,2802013Assets 2014: $12,579,017Liabilities 2014: $153,184Net Assets 2014: $12,425,8332014Assets 2015: $13,339,988Liabilities 2015: $109,388Net Assets 2015: $13,230,6002015Assets 2016: $14,256,741Liabilities 2016: $111,548Net Assets 2016: $14,145,1932016Assets 2017: $16,548,947Liabilities 2017: $82,355Net Assets 2017: $16,466,5922017Assets 2018: $17,254,854Liabilities 2018: $68,710Net Assets 2018: $17,186,1442018Assets 2019: $19,184,617Liabilities 2019: $207,962Net Assets 2019: $18,976,6552019Assets 2020: $19,400,776Liabilities 2020: $190,387Net Assets 2020: $19,210,3892020Assets 2021: $20,406,637Liabilities 2021: $133,536Net Assets 2021: $20,273,1012021Assets 2022: $16,412,420Liabilities 2022: $277,326Net Assets 2022: $16,135,0942022Assets 2023: $17,499,260Liabilities 2023: $386,040Net Assets 2023: $17,113,2202023Assets 2024: $17,981,948Liabilities 2024: $345,583Net Assets 2024: $17,636,3652024

Highlighted filing

2017

Assets$16,548,947
Liabilities$82,355
Net Assets$16,466,592
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,599,838Expenses 2011: $7,627,809Net Income 2011: -$1,027,9712011Revenue 2012: $7,187,217Expenses 2012: $6,689,341Net Income 2012: $497,8762012Revenue 2013: $7,380,058Expenses 2013: $6,278,489Net Income 2013: $1,101,5692013Revenue 2014: $7,323,866Expenses 2014: $6,683,379Net Income 2014: $640,4872014Revenue 2015: $7,734,303Expenses 2015: $6,261,062Net Income 2015: $1,473,2412015Revenue 2016: $7,752,332Expenses 2016: $7,062,782Net Income 2016: $689,5502016Revenue 2017: $8,816,051Expenses 2017: $7,345,417Net Income 2017: $1,470,6342017Revenue 2018: $9,399,899Expenses 2018: $7,965,475Net Income 2018: $1,434,4242018Revenue 2019: $9,494,597Expenses 2019: $8,658,362Net Income 2019: $836,2352019Revenue 2020: $8,059,855Expenses 2020: $9,059,346Net Income 2020: -$999,4912020Revenue 2021: $8,972,632Expenses 2021: $8,732,841Net Income 2021: $239,7912021Revenue 2022: $7,911,008Expenses 2022: $9,402,073Net Income 2022: -$1,491,0652022Revenue 2023: $8,945,985Expenses 2023: $8,174,484Net Income 2023: $771,5012023Revenue 2024: $9,288,084Expenses 2024: $8,816,316Net Income 2024: $471,7682024

Highlighted filing

2017

Revenue$8,816,051
Expenses$7,345,417
Net Income$1,470,634
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$12,194,289
Mission and Program Overview

Mission

The mission is to maximize project opportunities for signatory contractors and job opportunities for liuna members.

To improve and promote new jobs and business opportunities in the traditional construction and emerging environmental remediation industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,161,760$10,008,309▲ $846,549
Savings and Temporary Cash Investments$4,555,589$6,135,842▲ $1,580,253
Land, Buildings, and Equipment, Net$260,143$276,182▲ $16,039
Accounts Receivable$200,370$245,664▲ $45,294
Cash and Non-Interest-Bearing Accounts$78,879$-142,061▼ $220,940
Total Assets$14,256,741$16,548,947▲ $2,292,206
Other Assets Total$0$25,011▲ $25,011
Liabilities
Accounts Payable and Accrued Expenses$107,479$82,355▼ $25,124
Other Liabilities$4,069$0▼ $4,069
Total Liabilities$111,548$82,355▼ $29,193
Net Assets / Fund Balance
Unrestricted Net Assets$14,145,193$16,466,592▲ $2,321,399
Total Net Assets Fund Balance$14,145,193$16,466,592▲ $2,321,399
Total Liabilities and Net Assets / Fund Balance$14,256,741$16,548,947▲ $2,292,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,668$222,375$315,043
Leasehold Improvements$183,514$24,952$208,466
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katey BaileyDirector of OperationsFT$157,210$80,405$237,615
Linda PriscillaAccounting DirectorFT$147,645$77,509$225,154
Anthony MaroccoMarketing & Business Devel.repFT$140,637$83,705$224,342
Robert WrightMarketing RepFT$133,508$82,022$215,530
Walter RobinsonMarketing RepFT$128,105$76,023$204,128
Rob GarrisonMarketing RepFT$128,105$73,862$201,967
Brian DonohueExecutive DirectorPT$31,809-$31,809

Board Members and Trustees

NameTitle
Armand E SabitoniCo-chairman
Thomas T HolsmanCo-chairman (effective Dec 2017)
Robert EpifanoCo-chairman (through December 2017)
JOHN D O'REILLY IIITrustee
John PennTrustee
Joseph S MancinelliTrustee
Lou RoccaTrustee
Massimo MarinoTrustee
Raymond M PocinoTrustee
Robert E RichardsonTrustee
Rocco DavisTrustee
Terrence M HealyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Dom & Tom INCMobile App Design55 BROADWAY, New York, NY 10006$826,631
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,427,341
Investment Income
$313,710
Other Revenue
$75,000
Change in Net Assets
$1,470,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,662,412
Revenue Not Reported on Financial Statements
$153,639
Revenue Not Reported on Form 990
$850,765
Other Revenue Adjustments
$153,639
Total Revenue per Audited Statements
$9,513,177
Total Revenue per Form 990
$8,816,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,802,558
Salaries, Compensation, and Employee Benefits$3,419,101
Grants and Similar Amounts Paid$123,758
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,837,868
Information Technology---$900,131
Other Employee Benefits---$608,574
Pension Plan Contributions---$561,277
Travel---$280,486
Current Officers, Directors, Trustees, and Key Employees---$256,963
Conferences and Meetings---$247,080
Occupancy---$228,516
Office Expenses---$213,295
Payroll Taxes---$154,419
Other Expenses---$153,639
Grants to Domestic Orgs---$103,758
Advertising---$100,714
Insurance---$68,152
Depreciation Depletion---$59,611
Fees for Service Investment Mgmnt Fees---$36,004
Fees for Services Accounting---$25,500
Foreign Grants---$20,000
Fees for Services Legal---$6,731
Total Functional Expenses$0$0$0$7,345,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,345,417
Expenses per Audited Statements$7,191,778
Total Expenses per Audited Statements$7,191,778
Expenses Not Reported on Financial Statements$153,639
Other Expense Adjustments$153,639
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan LecetMonroe, MI501(c)(5)Market Lecet Benefits$50,000
Transportation CaliforniaSacramento, CA501(c)(4)Transportation Marketing$15,000
NEW ENGLAND LABORERS' APPRENTICESHIPProvidence, RI501(c)(3)Contribution to Program$10,000
National Demolition AssociationWashington, DC501(c)(6)Sponsorship$10,000
National Maintenance Policy CommitteeArlington, VA501(c)(6)Zero Injury Safety Award$5,500

International Summary

Offices
1
Employees
6
Spending
$475,992

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram Service ActivitiesSame as Program Services Provided in the U.s. See Mission Statement and Form 990, Part Iii.16$475,992
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert Richardson JrEMPLOYEE OF THE ORGANIZATION; FATHER IS AN ORGANIZATIONAL TRUSTEE.HE IS EMPLOYED BY THE ORGANIZATION AS A MARKETING REPRESENTATIVE. TOTAL COMPENSATION AND BENEFITS FOR 2017 WERE $153,387.No$153,387
Amber NoveyINDIRECT EMPLOYEE OF THE ORGANIZATION; PARENT IS AN ORGANIZATIONAL TRUSTEE.She Is Employed by an Affiliated Organization. Laborers Employers Cooperation and Education Trust Reimburses the Affiliated Organization for One-third of Her Salary and Benefits.No$62,874
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
Yes
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 8B

“There are no committees set up by the governing body.”

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

“Form 990 is distributed to the trustees and reviewed by the co-chairmen prior to signing and filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Controls are maintained that prevent conflicts. Discussions of potential conflicts are held, legal advice is sought in the event that there is a question on a conflict issue.”

Form 990, Part VI, Section B, Line 15

“The annual budget is presented to all trustees for a vote. The budget contains the salary of the executive director, top management officials, and officers of the organization. The review and approval is done by the board at its annual budget meeting, the decision is documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Laborers Employers Cooperation and
EIN
52-6367549
Phone
2027833545
Address
905 16TH STREET NW, WASHINGTON, DC 20006

Signing Officer

Name
Armand E Sabitoni
Title
Co-chairman, Board of Trustees
Phone
2027833545
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Donohue
Formed
1988
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
9
Employees
26
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Joann Woodson CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization prepares its annual financial statements and form 990 using a modified cash basis of accounting that includes the capitalization/depreciation of property and equipment, reporting investments at fair value, and reporting amounts due to/from related organizations.”

Form 990, Part XII, Line 2C

“No changes to the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Lecet accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Lecet performed an evaluation of uncertain tax positions for the years ended december 31, 2017 and 2016, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of december 31, 2017, the statute of limitations for tax years 2014 through 2016 remains open with the u.s. Federal jurisdiction and the district of columbia. It is lecet's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in unrelated business income tax expense.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rebates to affiliates 153,639.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rebates to affiliates 153,639.”

Raw XML AppendixShowing 400 of 649 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1231809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13148421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14157511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15150292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16143603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17133869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18131683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIRMAN (EFFECTIVE DEC 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-CHAIRMAN (THROUGH DECEMBER 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ACCOUNTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15MARKETING & BUSINESS DEVEL.REP
IRS990/Form990PartVIISectionAGrp/TitleTxt16MARKETING REP
IRS990/Form990PartVIISectionAGrp/TitleTxt17MARKETING REP
IRS990/Form990PartVIISectionAGrp/TitleTxt18MARKETING REP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt070356
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0103758
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03448594
IRS990/GrossReceiptsAmt012194289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0900131
IRS990/InsuranceGrp/TotalAmt068152
IRS990/InvestmentIncomeGrp/ExclusionAmt0243354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243354
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09161760
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010008309
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0260143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0276182
IRS990/LandBldgEquipCostOrOtherBssAmt0523509
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03378238
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION IS TO MAXIMIZE PROJECT OPPORTUNITIES FOR SIGNATORY CONTRACTORS AND JOB OPPORTUNITIES FOR LIUNA MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt014145193
IRS990/NetAssetsOrFundBalancesEOYAmt016466592
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0850765
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0228516
IRS990/OfficeExpensesGrp/TotalAmt0213295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt025011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0608574
IRS990/OtherExpensesGrp/Desc0FIELD COORDINATORS
IRS990/OtherExpensesGrp/Desc1SHARED OFFICE LHSFNA
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REBATES TO AFFILIATES
IRS990/OtherExpensesGrp/TotalAmt0597607
IRS990/OtherExpensesGrp/TotalAmt1475992
IRS990/OtherExpensesGrp/TotalAmt2409100
IRS990/OtherExpensesGrp/TotalAmt3153639
IRS990/OtherLiabilitiesGrp/BOYAmt04069
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt075000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075000
IRS990/OtherRevenueTotalAmt075000
IRS990/OtherSalariesAndWagesGrp/TotalAmt01837868
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0154419
IRS990/PensionPlanContributionsGrp/TotalAmt0561277
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN DONOHUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08427341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08427341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0131710
IRS990/PYInvestmentIncomeAmt0200625
IRS990/PYOtherExpensesAmt03634992
IRS990/PYOtherRevenueAmt075000
IRS990/PYProgramServiceRevenueAmt07476707
IRS990/PYRevenuesLessExpensesAmt0689550
IRS990/PYSalariesCompEmpBnftPaidAmt03296080
IRS990/PYTotalExpensesAmt07062782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07752332
IRS990/ReconcilationRevenueExpnssAmt01470634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04555589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06135842
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt092668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315043
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0153639
IRS990ScheduleD/ExpensesSubtotalAmt07191778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183514
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024952
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0208466
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0850765
IRS990ScheduleD/OtherExpensesNotIncludedAmt0153639
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0153639
IRS990ScheduleD/RevenueNotReportedAmt0850765
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0153639
IRS990ScheduleD/RevenueSubtotalAmt08662412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LECET ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. LECET PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2017, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2014 THROUGH 2016 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE DISTRICT OF COLUMBIA. IT IS LECET'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REBATES TO AFFILIATES 153,639.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REBATES TO AFFILIATES 153,639.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276182
IRS990ScheduleD/TotalExpensesPerForm990Amt07345417
IRS990ScheduleD/TotalRevenuePerForm990Amt08816051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09513177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07191778
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0475992
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SAME AS PROGRAM SERVICES PROVIDED IN THE U.S. SEE MISSION STATEMENT AND FORM 990, PART III.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE ACTIVITIES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt02017 SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0475992
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0AMOUNTS AWARDED IN 2017 WERE LIMITED TO EVENT SPONSORSHIP. OUTSIDE OF ENSURING THE SUPPORTED EVENT TOOK PLACE, NO ADDITIONAL FOLLOW-UP WAS REQUIRED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0475992
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt25500
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(5)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MARKET LECET BENEFITS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTION TO PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ZERO INJURY SAFETY AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TRANSPORTATION MARKETING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,548,947
Liabilities
$82,355
Net assets
$16,466,592
Revenue
$8,816,051
Expenses
$7,345,417
Net income
$1,470,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.35$17.6$9.29$8.82$0.47
2023Summary only. Only limited summary data is available for this year.$17.5$0.39$17.1$8.95$8.17$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.28$16.1$7.91$9.40$1.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.13$20.3$8.97$8.73$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.19$19.2$8.06$9.06$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.21$19.0$9.49$8.66$0.84
2018Summary only. Only limited summary data is available for this year.$17.3$0.07$17.2$9.40$7.97$1.43
2017Detailed filing. Detailed filing data is available for this year.$16.5$0.08$16.5$8.82$7.35$1.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.11$14.1$7.75$7.06$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.11$13.2$7.73$6.26$1.47
2014Summary only. Only limited summary data is available for this year.$12.6$0.15$12.4$7.32$6.68$0.64
2013Detailed filing. Detailed filing data is available for this year.$11.9$0.07$11.8$7.38$6.28$1.10
2012Summary only. Only limited summary data is available for this year.$10.5$0.21$10.2$7.19$6.69$0.50
2011Summary only. Only limited summary data is available for this year.$10.2$0.18$10.0$6.60$7.63$1.03