Civic Intelligence

Laborers-Employers Benefit Plan Collection Trust

990 • Fiscal year 2014 • EIN 52-6681436

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
905 16th Street NWWashington, DC 20006

(202) 393-7344

Siviq Scores

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

Liabilities / Assets

67th percentile

0.58x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Net Margin

26th percentile

0.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

9th percentile

$184,353

Higher top officer pay than 9% of similar nonprofits.

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

2014 filings • $250M-$1B nonprofits • Source year 2014

Asset Growth

98th percentile

115%

Faster asset growth than 98% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-3.8%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,713,353

Up $1,987,212 (+115%) from 2013

Net Assets

Up

$1,573,092

Up $363,447 (+30%) from 2013

Liabilities

Up

$2,140,261

Up $1,623,765 (+314%) from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin26th percentile

Revenue

Down

$289,863,191

Down $11,502,058 (-3.8%) from 2013

Expenses

Down

$287,875,959

Down $13,250,802 (-4.4%) from 2013

Net Income

Up

$1,987,232

Up $1,748,744 (+733%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2014

Assets$3,713,353
Liabilities$2,140,261
Net Assets$1,573,092
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$289,863,191
Expenses$287,875,959
Net Income$1,987,232
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$289,863,191
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
Cash and Non-Interest-Bearing Accounts$1,702,536$3,363,354▲ $1,660,818
Cap Stk Tr Prin Current Funds$1,209,645$1,573,092▲ $363,447
Land, Buildings, and Equipment, Net$23,605$349,999▲ $326,394
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,726,141$3,713,353▲ $1,987,212
Liabilities
Other Liabilities$516,496$2,140,261▲ $1,623,765
Total Liabilities$516,496$2,140,261▲ $1,623,765
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,209,645$1,573,092▲ $363,447
Total Liabilities and Net Assets / Fund Balance$1,726,141$3,713,353▲ $1,987,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,999$24,951$374,950
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey BarrickFund AdministratorFT$123,120$61,233$184,353

Board Members and Trustees

NameTitle
Charles P JoyceTrustee
David NelsonTrustee
Dennis MartireTrustee
Frank O WelchTrustee
John PennTrustee
Jon Rocco DavisTrustee
Robert Riess SrTrustee
Terrence M HealyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$289,863,191
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,987,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,863,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$289,863,191
Total Revenue per Form 990
$289,863,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,134,784
Salaries, Compensation, and Employee Benefits$741,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$286,977,254
Other Salaries and Wages---$432,527
Other Employee Benefits---$167,492
Pension Plan Contributions---$107,372
Office Expenses---$79,439
Payroll Taxes---$33,784
Occupancy---$31,398
Insurance---$17,025
Fees for Services Legal---$14,720
Depreciation Depletion---$6,049
Fees for Services Accounting---$4,875
Travel---$4,024
Total Functional Expenses$0$0$0$287,875,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,875,959
Total Expenses per Audited Statements$287,875,959
Total Expenses per Form 990$287,875,959
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$2,140,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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 11

“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 Collection Trust
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
2015-11-13
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
8
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Excess receipts reclassified to liability -1,623,785.”

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 year ended december 31, 2014, and determined that there were no matters that would require recognition in the financial statements. The trust is no longer subject to federal and state tax examinations by either tax authority for years before the year ended december 31, 2011.”

Raw XML Appendix349 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FACILITATE COLLECTION AND DISBURSEMENT OF CONTRIBUTIONS AND BENEFITS
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACEY BARRICK
IRS990/BooksInCareOfDetail/PhoneNum02023937344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0905 15TH STREET NW 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020006
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01209645
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01573092
IRS990/CashNonInterestBearingGrp/BOYAmt01702536
IRS990/CashNonInterestBearingGrp/EOYAmt03363354
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/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0287134784
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0289863191
IRS990/CYRevenuesLessExpensesAmt01987232
IRS990/CYSalariesCompEmpBnftPaidAmt0741175
IRS990/CYTotalExpensesAmt0287875959
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289863191
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt06049
IRS990/Desc0LEBPCT PROCESS HOURS CONTINUE TO BE HIGH: APPROXIMATE TOTAL HOURS PROCESSED 2008 OVER 19 MILLION; 2009 OVER 16 MILLION; 2010 OVER 13 MILLION; 2011 OVER 14 MILLION; 2012 OVER 16 MILLION; 2013 OVER 21 MILLION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04875
IRS990/FeesForServicesLegalGrp/TotalAmt014720
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt848.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt861233
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN PENN
IRS990/Form990PartVIISectionAGrp/PersonNm1JON ROCCO DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS MARTIRE
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRENCE M HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES P JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT RIESS SR
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK O WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACEY BARRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8123120
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/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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0289863191
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt017025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0349999
IRS990/LandBldgEquipCostOrOtherBssAmt0374950
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CENTRAL COLLECTION AND DISTRIBUTION OF FRINGE BENEFITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01209645
IRS990/NetAssetsOrFundBalancesEOYAmt01573092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt031398
IRS990/OfficeExpensesGrp/TotalAmt079439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1623785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167492
IRS990/OtherExpensesGrp/Desc0TRANSFER TO VARIOUS EMP
IRS990/OtherExpensesGrp/TotalAmt0286977254
IRS990/OtherLiabilitiesGrp/BOYAmt0516496
IRS990/OtherLiabilitiesGrp/EOYAmt02140261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432527
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt033784
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0107372
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRENCE M HEALY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288601039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11012152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288601039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11012152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0300461393
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0301365249
IRS990/PYRevenuesLessExpensesAmt0238488
IRS990/PYSalariesCompEmpBnftPaidAmt0665368
IRS990/PYTotalExpensesAmt0301126761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0301365249
IRS990/ReconcilationRevenueExpnssAmt01987232
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374950
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0287875959
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02140261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PARTICIPANTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0289863191
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 YEAR ENDED DECEMBER 31, 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. THE TRUST IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY EITHER TAX AUTHORITY FOR YEARS BEFORE THE YEAR ENDED DECEMBER 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349999
IRS990ScheduleD/TotalExpensesPerForm990Amt0287875959
IRS990ScheduleD/TotalLiabilityAmt02140261
IRS990ScheduleD/TotalRevenuePerForm990Amt0289863191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0289863191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287875959
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt034091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRACEY BARRICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FUND ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184353
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 -1,623,785.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01726141
IRS990/TotalAssetsEOYAmt03713353
IRS990/TotalAssetsGrp/BOYAmt01726141
IRS990/TotalAssetsGrp/EOYAmt03713353
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287875959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0516496
IRS990/TotalLiabilitiesEOYAmt02140261
IRS990/TotalLiabilitiesGrp/BOYAmt0516496
IRS990/TotalLiabilitiesGrp/EOYAmt02140261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01209645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01573092
IRS990/TotalOtherCompensationAmt061233
IRS990/TotalProgramServiceRevenueAmt0289863191
IRS990/TotalReportableCompFromOrgAmt0123120
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289863191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289863191
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01726141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03713353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04024
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRENCE M HEALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02023937344
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS-EMPLOYERS BENEFIT PLAN COLLECTION 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/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/PreparerPersonNm0JOANN WOODSON
ReturnHeader/ReturnTs02015-11-13T15:48:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,713,353
Liabilities
$2,140,261
Net assets
$1,573,092
Revenue
$289,863,191
Expenses
$287,875,959
Net income
$1,987,232
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • $250M-$1B nonprofits