Civic Intelligence

Laborers-Employers Benefit Plan

EIN 52-6681436 • 501(c)5 • Washington, DC

Profile

Central collection and distribution of fringe benefits.

905 16th Street NWWashington, DC 20006

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.57x

Higher debt load relative to assets than 69% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Net Margin

35th percentile

0.3%

Higher net margin than 35% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Top Officer Pay

25th percentile

$179,202

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

$250M-$1B nonprofits • Source year 2022

Asset Growth

98th percentile

137%

Faster asset growth than 98% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-4.5%

Faster revenue growth than 18% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,068,757

Up $1,194,308 (+137%) from 2023

Liabilities

Up

$1,179,814

Up $368,737 (+45%) from 2023

Net Assets

Up

$888,943

Up $825,571 (+1303%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin35th percentile

Revenue

Down

$348,498,291

Down $16,297,057 (-4.5%) from 2023

Expenses

Down

$347,303,983

Down $19,916,060 (-5.4%) from 2023

Net Income

Up

$1,194,308

Up $3,619,003 (+149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2010: $1,144,806Liabilities 2010: $253,921Net Assets 2010: $890,8852010Assets 2011: $1,168,220Liabilities 2011: $302,795Net Assets 2011: $865,4252011Assets 2012: $1,487,633Liabilities 2012: $512,581Net Assets 2012: $975,0522012Assets 2013: $1,726,141Liabilities 2013: $516,496Net Assets 2013: $1,209,6452013Assets 2014: $3,713,353Liabilities 2014: $2,140,261Net Assets 2014: $1,573,0922014Assets 2015: $1,873,102Liabilities 2015: $307,359Net Assets 2015: $1,565,7432015Assets 2016: $8,513,830Liabilities 2016: $7,145,511Net Assets 2016: $1,368,3192016Assets 2017: $10,169,213Liabilities 2017: $8,860,845Net Assets 2017: $1,308,3682017Assets 2018: $31,411,285Liabilities 2018: $29,758,845Net Assets 2018: $1,652,4402018Assets 2019: $5,606,246Liabilities 2019: $4,347,680Net Assets 2019: $1,258,5662019Assets 2020: $9,419,292Liabilities 2020: $8,737,539Net Assets 2020: $681,7532020Assets 2021: $5,049,783Liabilities 2021: $4,953,471Net Assets 2021: $96,3122021Assets 2022: $3,300,192Liabilities 2022: $3,438,794Net Assets 2022: -$138,6022022Assets 2023: $874,449Liabilities 2023: $811,077Net Assets 2023: $63,3722023Assets 2024: $2,068,757Liabilities 2024: $1,179,814Net Assets 2024: $888,9432024

Highlighted filing

2024

Assets$2,068,757
Liabilities$1,179,814
Net Assets$888,943
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600M$400M$200M$0-$200MRevenue 2010: $139,944,403Expenses 2010: $140,208,683Net Income 2010: -$264,2802010Revenue 2011: $173,341,485Expenses 2011: $173,314,695Net Income 2011: $26,7902011Revenue 2012: $221,084,585Expenses 2012: $220,765,194Net Income 2012: $319,3912012Revenue 2013: $301,365,249Expenses 2013: $301,126,761Net Income 2013: $238,4882013Revenue 2014: $289,863,191Expenses 2014: $287,875,959Net Income 2014: $1,987,2322014Revenue 2015: $291,573,367Expenses 2015: $293,413,618Net Income 2015: -$1,840,2512015Revenue 2016: $298,402,504Expenses 2016: $291,761,776Net Income 2016: $6,640,7282016Revenue 2017: $429,559,070Expenses 2017: $427,903,687Net Income 2017: $1,655,3832017Revenue 2018: $555,678,751Expenses 2018: $534,436,679Net Income 2018: $21,242,0722018Revenue 2019: $453,829,559Expenses 2019: $479,634,598Net Income 2019: -$25,805,0392019Revenue 2020: $336,836,197Expenses 2020: $333,032,426Net Income 2020: $3,803,7712020Revenue 2021: $381,198,289Expenses 2021: $385,568,098Net Income 2021: -$4,369,8092021Revenue 2022: $316,415,067Expenses 2022: $318,156,131Net Income 2022: -$1,741,0642022Revenue 2023: $364,795,348Expenses 2023: $367,220,043Net Income 2023: -$2,424,6952023Revenue 2024: $348,498,291Expenses 2024: $347,303,983Net Income 2024: $1,194,3082024

Highlighted filing

2024

Revenue$348,498,291
Expenses$347,303,983
Net Income$1,194,308
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,068,757
Liabilities
$1,179,814
Net assets
$888,943
Revenue
$348,498,291
Expenses
$347,303,983
Net income
$1,194,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.18$0.89$348$347$1.19
2023Summary only. Only limited summary data is available for this year.$0.87$0.81$0.06$365$367$2.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$3.44$0.14$316$318$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$4.95$0.10$381$386$4.37
2020Summary only. Only limited summary data is available for this year.$9.42$8.74$0.68$337$333$3.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$4.35$1.26$454$480$25.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$29.8$1.65$556$534$21.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$8.86$1.31$430$428$1.66
2016Summary only. Only limited summary data is available for this year.$8.51$7.15$1.37$298$292$6.64
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.31$1.57$292$293$1.84
2014Detailed filing. Detailed filing data is available for this year.$3.71$2.14$1.57$290$288$1.99
2013Summary only. Only limited summary data is available for this year.$1.73$0.52$1.21$301$301$0.24
2012Summary only. Only limited summary data is available for this year.$1.49$0.51$0.98$221$221$0.32
2011Summary only. Only limited summary data is available for this year.$1.17$0.30$0.87$173$173$0.03
2010Summary only. Only limited summary data is available for this year.$1.14$0.25$0.89$140$140$0.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$316,415,067
Mission and Program Overview

Mission

Central collection and distribution of fringe benefits.

To facilitate collection and disbursement of contributions and benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,406,154$1,750,312▼ $1,655,842
Land, Buildings, and Equipment, Net$1,643,629$1,549,880▼ $93,749
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$96,312$-138,602▼ $234,914
Total Assets$5,049,783$3,300,192▼ $1,749,591
Liabilities
Other Liabilities$4,943,896$3,437,746▼ $1,506,150
Accounts Payable and Accrued Expenses$9,575$1,048▼ $8,527
Total Liabilities$4,953,471$3,438,794▼ $1,514,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,312$-138,602▼ $234,914
Total Liabilities and Net Assets / Fund Balance$5,049,783$3,300,192▼ $1,749,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,523,413$169,268$1,692,681
Equipment$26,467$37,166$63,633
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DibitettoFund AdministratorFT$107,463$71,739$179,202

Board Members and Trustees

NameTitle
Dave WilliamsTrustee
David NelsonTrustee
Dennis MartireTrustee
John PennTrustee
Jon Rocco DavisTrustee
Josh RamseyTrustee
Robert Riess SrTrustee
Terrence M HealyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$316,244,136
Investment Income
$28,811
Other Revenue
$142,120
Change in Net Assets
$-1,741,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,415,067
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$316,415,067
Total Revenue per Form 990
$316,415,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,942,927
Salaries, Compensation, and Employee Benefits$1,213,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$680,097
Other Employee Benefits---$260,789
Pension Plan Contributions---$213,931
Occupancy---$136,552
Fees for Services Other---$101,113
Depreciation Depletion---$93,748
Payroll Taxes---$58,387
Information Technology---$55,920
Fees for Services Accounting---$40,130
Office Expenses---$27,975
Fees for Services Legal---$26,547
Other Expenses---$20,842
Insurance---$20,324
Total Functional Expenses$0$0$0$318,156,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,156,131
Total Expenses per Audited Statements$318,156,131
Total Expenses per Form 990$318,156,131
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Participants$3,437,746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, simply a board of trustees. The board of trustees oversees operations of the organization.”

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

“The co-chairman reviews the 990.”

Form 990, Part VI, Section C, Line 19

“Documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Laborers-employers Benefit Plan
EIN
52-6681436
Phone
2023937344
Address
905 16TH STREET NW, WASHINGTON, DC 20006

Signing Officer

Name
Terrence M Healy
Title
Co-chairman
Phone
2023937344
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrence M Healy
Formed
1994
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Excess receipts reclassified to liability 1,506,150.”

Financial Statement Notes

PART X, LINE 2:

“The trust is exempt from federal income tax under the provisions of section 501(c)(5) of the internal revenue code. Accounting standards 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. The trust performed and evaluation of uncertain tax positions for the years ended december 31, 2022 and 2021, and determined that there were no matters that would require recognition in the financial statements.”

Raw XML Appendix369 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09575
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01048
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FACILITATE COLLECTION AND DISBURSEMENT OF CONTRIBUTIONS AND BENEFITS
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL DIBITETTO
IRS990/BooksInCareOfDetail/PhoneNum02023937344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0905 16TH STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020006
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt096312
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-138602
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028811
IRS990/CYOtherExpensesAmt0316942927
IRS990/CYOtherRevenueAmt0142120
IRS990/CYProgramServiceRevenueAmt0316244136
IRS990/CYRevenuesLessExpensesAmt0-1741064
IRS990/CYSalariesCompEmpBnftPaidAmt01213204
IRS990/CYTotalExpensesAmt0318156131
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316415067
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt093748
IRS990/Desc0LEBPCT PROCESS HOURS CONTINUE TO BE HIGH: APPROXIMATE TOTAL HOURS PROCESSED IN 2018 OVER 31.5 MILLION; 2019 OVER 25.6 MILLION; 2020 OVER 19.2 MILLION; 2021 OVER 19.6 MILLION; 2022 OVER 16.6 MILLION
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt040130
IRS990/FeesForServicesLegalGrp/TotalAmt026547
IRS990/FeesForServicesOtherGrp/TotalAmt0101113
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt871739
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN PENN
IRS990/Form990PartVIISectionAGrp/PersonNm1JON ROCCO DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS MARTIRE
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRENCE M HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT RIESS SR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL DIBITETTO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8FUND ADMINISTRATOR
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IRS990/NetAssetsOrFundBalancesEOYAmt0-138602
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt027975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260789
IRS990/OtherExpensesGrp/Desc0TRANSFER TO VARIOUS EMP
IRS990/OtherExpensesGrp/Desc1BANK SERVICE FEES
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IRS990/OtherExpensesGrp/TotalAmt120842
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IRS990/OtherLiabilitiesGrp/EOYAmt03437746
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0142120
IRS990/OtherRevenueTotalAmt0142120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0680097
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt058387
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0213931
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRENCE M HEALY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314913626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11330510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314913626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11330510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0384320564
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0381198289
IRS990/PYRevenuesLessExpensesAmt0-4369809
IRS990/PYSalariesCompEmpBnftPaidAmt01247534
IRS990/PYTotalExpensesAmt0385568098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0381198289
IRS990/ReconcilationRevenueExpnssAmt0-1741064
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03406154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01750312
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063633
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0318156131
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01523413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01692681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03437746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PARTICIPANTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0316415067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS 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. THE TRUST PERFORMED AND EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01549880
IRS990ScheduleD/TotalExpensesPerForm990Amt0318156131
IRS990ScheduleD/TotalLiabilityAmt03437746
IRS990ScheduleD/TotalRevenuePerForm990Amt0316415067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0316415067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0318156131
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0107463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt035848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL DIBITETTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FUND ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES, SIMPLY A BOARD OF TRUSTEES. THE BOARD OF TRUSTEES OVERSEES OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CO-CHAIRMAN REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXCESS RECEIPTS RECLASSIFIED TO LIABILITY 1,506,150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05049783
IRS990/TotalAssetsEOYAmt03300192
IRS990/TotalAssetsGrp/BOYAmt05049783
IRS990/TotalAssetsGrp/EOYAmt03300192
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318156131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04953471
IRS990/TotalLiabilitiesEOYAmt03438794
IRS990/TotalLiabilitiesGrp/BOYAmt04953471
IRS990/TotalLiabilitiesGrp/EOYAmt03438794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-138602
IRS990/TotalOtherCompensationAmt071739
IRS990/TotalProgramServiceRevenueAmt0316244136
IRS990/TotalReportableCompFromOrgAmt0107463
IRS990/TotalRevenueGrp/ExclusionAmt028811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316386256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316415067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05049783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03300192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0905 16TH STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020006
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRENCE M HEALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02023937344
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS-EMPLOYERS BENEFIT PLAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLLECTION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0526681436
ReturnHeader/Filer/PhoneNum02023937344
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 16TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02023319880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E HALLBERG CPA
ReturnHeader/ReturnTs02023-11-09T07:55:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEALY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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