Civic Intelligence

Laborers Trust Fund

990 • Fiscal year 2018 • EIN 54-0675443

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 06, 2019

Organization ProfileN/A

View Organization Page

PO Box 13487Roanoke, VA 24034

(540) 345-7735

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$14,012,763

Up $4,797,372 (+52%) from 2017

Net Assets

Up

$14,004,946

Up $4,797,852 (+52%) from 2017

Liabilities

Down

$7,817

Down $480 (-5.8%) from 2017

Revenue And Expenses

Revenue

Up

$7,298,903

Up $3,509,076 (+93%) from 2017

Expenses

Up

$2,655,543

Up $416,473 (+19%) from 2017

Net Income

Up

$4,643,360

Up $3,092,603 (+199%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $2,903,072Liabilities 2010: $11,203Net Assets 2010: $2,891,8692010Assets 2011: $2,827,912Liabilities 2011: $13,255Net Assets 2011: $2,814,6572011Assets 2012: $3,881,910Liabilities 2012: $19,151Net Assets 2012: $3,862,7592012Assets 2013: $4,555,257Liabilities 2013: $15,863Net Assets 2013: $4,539,3942013Assets 2014: $5,600,714Liabilities 2014: $14,092Net Assets 2014: $5,586,6222014Assets 2015: $6,330,414Liabilities 2015: $11,499Net Assets 2015: $6,318,9152015Assets 2016: $7,527,698Liabilities 2016: $8,901Net Assets 2016: $7,518,7972016Assets 2017: $9,215,391Liabilities 2017: $8,297Net Assets 2017: $9,207,0942017Assets 2018: $14,012,763Liabilities 2018: $7,817Net Assets 2018: $14,004,9462018Assets 2019: $19,332,259Liabilities 2019: $25,915Net Assets 2019: $19,306,3442019Assets 2020: $22,885,094Liabilities 2020: $26,795Net Assets 2020: $22,858,2992020Assets 2021: $27,329,747Liabilities 2021: $22,212Net Assets 2021: $27,307,5352021Assets 2022: $25,054,006Liabilities 2022: $10,983Net Assets 2022: $25,043,0232022Assets 2023: $29,620,726Liabilities 2023: $9,047Net Assets 2023: $29,611,6792023Assets 2024: $42,963,008Liabilities 2024: $12,491Net Assets 2024: $42,950,5172024

Highlighted filing

2018

Assets$14,012,763
Liabilities$7,817
Net Assets$14,004,946
Open 2018 Filing

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $1,067,3622010Expenses 2011: $1,201,2232011Expenses 2012: $858,0852012Expenses 2013: $2,003,5012013Revenue 2014: $2,840,670Expenses 2014: $1,849,625Net Income 2014: $991,0452014Revenue 2015: $2,851,472Expenses 2015: $1,886,002Net Income 2015: $965,4702015Revenue 2016: $3,230,696Expenses 2016: $2,181,763Net Income 2016: $1,048,9332016Revenue 2017: $3,789,827Expenses 2017: $2,239,070Net Income 2017: $1,550,7572017Revenue 2018: $7,298,903Expenses 2018: $2,655,543Net Income 2018: $4,643,3602018Revenue 2019: $8,239,616Expenses 2019: $3,575,261Net Income 2019: $4,664,3552019Revenue 2020: $5,065,965Expenses 2020: $2,759,922Net Income 2020: $2,306,0432020Revenue 2021: $5,870,207Expenses 2021: $2,547,838Net Income 2021: $3,322,3692021Revenue 2022: $4,202,123Expenses 2022: $2,448,295Net Income 2022: $1,753,8282022Revenue 2023: $5,928,143Expenses 2023: $2,434,231Net Income 2023: $3,493,9122023Revenue 2024: $14,123,032Expenses 2024: $4,040,938Net Income 2024: $10,082,0942024

Highlighted filing

2018

Revenue$7,298,903
Expenses$2,655,543
Net Income$4,643,360
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 6, 2019
Return Version
2017v2.3
Gross Receipts
$10,212,927
Mission and Program Overview

Mission

To provide health, temporary disability, and death benefits to eligible employees and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,207,094$14,004,946▲ $4,797,852
Investments in Publicly Traded Securities$8,008,437$11,725,227▲ $3,716,790
Accounts Receivable$742,354$2,012,658▲ $1,270,304
Cash and Non-Interest-Bearing Accounts$461,224$271,227▼ $189,997
Prepaid Expenses and Deferred Charges$3,376$3,651▲ $275
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,215,391$14,012,763▲ $4,797,372
Liabilities
Accounts Payable and Accrued Expenses$8,297$7,817▼ $480
Total Liabilities$8,297$7,817▼ $480
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,207,094$14,004,946▲ $4,797,852
Total Liabilities and Net Assets / Fund Balance$9,215,391$14,012,763▲ $4,797,372
Compensation and Service Providers

Board Members and Trustees

NameTitle
John R WeaverChairman
Jeff MorganCo-chairman
Drexell C Garner JrTrustee
Lance WeaverTrustee
Mark FarrisTrustee
Matthew MccomasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,963,256
Investment Income
$335,647
Other Revenue
$0
Change in Net Assets
$4,643,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,272,600
Revenue Not Reported on Financial Statements
$26,303
Revenue Not Reported on Form 990
$154,492
Total Revenue per Audited Statements
$7,427,092
Total Revenue per Form 990
$7,298,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$723,546
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---$1,931,997
Fees for Services Other---$243,009
Fees for Services Management---$149,400
Fees for Service Investment Mgmnt Fees---$26,303
Fees for Services Accounting---$17,873
Other Expenses---$15,631
Office Expenses---$9,726
All Other Expenses---$8,584
Fees for Services Legal---$7,878
Conferences and Meetings---$4,031
Insurance---$3,293
Total Functional Expenses$0$0$0$2,655,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,655,543
Expenses per Audited Statements$2,629,240
Total Expenses per Audited Statements$2,629,240
Expenses Not Reported on Financial Statements$26,303
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
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
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 B, Line 11B

“A copy of the form 990 is e-mailed to each trustee for review prior to filing.”

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

“Conflicts are disclosed during trustee meetings, if a conflict arises the trustee abstains from voting.”

Form 990, Part VI, Section B, Line 15

“This question does not apply for this organization, as these positions do not exist.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available upon request. Summary plan descriptions, summaries of material modifications, and summary annual reports are mailed to all participants.”

Filing and Contact Details

Filer

Filer Name
Laborers Trust Fund
EIN
54-0675443
Phone
5403457735
Address
PO BOX 13487, ROANOKE, VA 24034

Signing Officer

Name
John R Weaver
Title
Trustee
Phone
5403457735
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Weaver
Formed
1955
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Anderson & Reed Llp
Address
PO BOX 13885, ROANOKE, VA 24038
Preparer
J David Wright
Phone
5403444333
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1A, NUMBER REPORTED IN BOX 3 OF FORM 1096:

“The fund provided 114 1099-misc to service providers and 3 1099-r to beneficiaries receiving death benefits.”

FORM 990, PART V, LINE 2A, NUMBER REPORTED ON FORM W-3:

“The fund has no employees. Four w-2's were provided to participants receiving disability payments.”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS E-MAILED TO EACH TRUSTEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE DISCLOSED DURING TRUSTEE MEETINGS, IF A CONFLICT ARISES THE TRUSTEE ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS QUESTION DOES NOT APPLY FOR THIS ORGANIZATION, AS THESE POSITIONS DO NOT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. SUMMARY PLAN DESCRIPTIONS, SUMMARIES OF MATERIAL MODIFICATIONS, AND SUMMARY ANNUAL REPORTS ARE MAILED TO ALL PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FUND PROVIDED 114 1099-MISC TO SERVICE PROVIDERS AND 3 1099-R TO BENEFICIARIES RECEIVING DEATH BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FUND HAS NO EMPLOYEES. FOUR W-2'S WERE PROVIDED TO PARTICIPANTS RECEIVING DISABILITY PAYMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART V, LINE 1A, NUMBER REPORTED IN BOX 3 OF FORM 1096:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART V, LINE 2A, NUMBER REPORTED ON FORM W-3:
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13885
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ReturnHeader/PreparerPersonGrp/PhoneNum05403444333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID WRIGHT
ReturnHeader/ReturnTs02019-08-13T10:16:08-05:00
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ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,012,763
Liabilities
$7,817
Net assets
$14,004,946
Revenue
$7,298,903
Expenses
$2,655,543
Net income
$4,643,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.0$0.01$43.0$14.1$4.04$10.1
2023Detailed filing. Detailed filing data is available for this year.$29.6$0.01$29.6$5.93$2.43$3.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.01$25.0$4.20$2.45$1.75
2021Detailed filing. Detailed filing data is available for this year.$27.3$0.02$27.3$5.87$2.55$3.32
2020Detailed filing. Detailed filing data is available for this year.$22.9$0.03$22.9$5.07$2.76$2.31
2019Detailed filing. Detailed filing data is available for this year.$19.3$0.03$19.3$8.24$3.58$4.66
2018Detailed filing. Detailed filing data is available for this year.$14.0$0.01$14.0$7.30$2.66$4.64
2017Detailed filing. Detailed filing data is available for this year.$9.22$0.01$9.21$3.79$2.24$1.55
2016Detailed filing. Detailed filing data is available for this year.$7.53$0.01$7.52$3.23$2.18$1.05
2015Detailed filing. Detailed filing data is available for this year.$6.33$0.01$6.32$2.85$1.89$0.97
2014Detailed filing. Detailed filing data is available for this year.$5.60$0.01$5.59$2.84$1.85$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.02$4.54$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.02$3.86$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.01$2.81$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.01$2.89$1.07