Civic Intelligence

Laborers Trust Fund

990 • Fiscal year 2020 • EIN 54-0675443

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

Organization ProfileN/A

View Organization Page

PO Box 13487Roanoke, VA 24034

(540) 345-7735

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$22,885,094

Up $3,552,835 (+18%) from 2019

Net Assets

Up

$22,858,299

Up $3,551,955 (+18%) from 2019

Liabilities

Up

$26,795

Up $880 (+3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin90th percentile

Revenue

Down

$5,065,965

Down $3,173,651 (-39%) from 2019

Expenses

Down

$2,759,922

Down $815,339 (-23%) from 2019

Net Income

Down

$2,306,043

Down $2,358,312 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2020

Assets$22,885,094
Liabilities$26,795
Net Assets$22,858,299
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

2020

Revenue$5,065,965
Expenses$2,759,922
Net Income$2,306,043
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.0
Gross Receipts
$11,369,001
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,306,344$22,858,299▲ $3,551,955
Investments in Publicly Traded Securities$17,050,355$21,507,775▲ $4,457,420
Accounts Receivable$1,081,785$898,509▼ $183,276
Cash and Non-Interest-Bearing Accounts$1,196,668$474,732▼ $721,936
Prepaid Expenses and Deferred Charges$3,451$4,078▲ $627
Total Assets$19,332,259$22,885,094▲ $3,552,835
Liabilities
Accounts Payable and Accrued Expenses$25,915$26,795▲ $880
Total Liabilities$25,915$26,795▲ $880
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,306,344$22,858,299▲ $3,551,955
Total Liabilities and Net Assets / Fund Balance$19,332,259$22,885,094▲ $3,552,835
Compensation and Service Providers
Top Officer Pay49th percentile

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
$4,460,130
Investment Income
$605,835
Other Revenue
$0
Change in Net Assets
$2,306,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,027,003
Revenue Not Reported on Financial Statements
$38,962
Revenue Not Reported on Form 990
$1,245,912
Total Revenue per Audited Statements
$6,272,915
Total Revenue per Form 990
$5,065,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$806,624
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---$1,953,298
Fees for Services Other---$267,498
Fees for Services Management---$153,900
Fees for Service Investment Mgmnt Fees---$38,962
Fees for Services Accounting---$13,000
Other Expenses---$12,964
All Other Expenses---$9,953
Office Expenses---$9,670
Fees for Services Legal---$9,198
Insurance---$3,676
Conferences and Meetings---$1,310
Total Functional Expenses$0$0$0$2,759,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,759,922
Expenses per Audited Statements$2,720,960
Total Expenses per Audited Statements$2,720,960
Expenses Not Reported on Financial Statements$38,962
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 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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, 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
Chairman
Phone
5403457735
Signed
2021-08-12
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
2

Preparer

Firm
Anderson & Reed Llp
Address
1515 FRANKLIN RD SW, ROANOKE, VA 24016-5206
Preparer
Martha K Boone
Phone
5403444333
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Line 1a, number reported in box 3 of form 1096: the fund provided 101 1099s to medical service providers, 2 1099s to other service providers, and 3 1099s to beneficiaries receiving death benefits. Line 2a, number reported on form w-3: the fund has no employees. W-2s were provided to participants receiving disability payments.”

Raw XML Appendix339 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025915
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026795
IRS990/AccountsReceivableGrp/BOYAmt01081785
IRS990/AccountsReceivableGrp/EOYAmt0898509
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH, TEMPORARY DISABILITY, AND DEATH BENEFITS TO ELIGBLE EMPLOYEES AND THEIR DEPENDENTS.
IRS990/AllOtherExpensesGrp/TotalAmt09953
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt01953298
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05403457735
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13487
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024034
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01196668
IRS990/CashNonInterestBearingGrp/EOYAmt0474732
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt01310
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01953298
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0605835
IRS990/CYOtherExpensesAmt0806624
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04460130
IRS990/CYRevenuesLessExpensesAmt02306043
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02759922
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05065965
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED HEALTH TEMPORARY DISABILITY, AND DEATH BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt013000
IRS990/FeesForServicesLegalGrp/TotalAmt09198
IRS990/FeesForServicesManagementGrp/TotalAmt0153900
IRS990/FeesForServicesOtherGrp/TotalAmt0267498
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt038962
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN R WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DREXELL C GARNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW MCCOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5LANCE WEAVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0188863
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06491899
IRS990/GrossReceiptsAmt011369001
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/TotalAmt03676
IRS990/InvestmentIncomeGrp/ExclusionAmt0416972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0416972
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017050355
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021507775
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06303036
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HEALTH, TEMPORARY DISABILITY, AND DEATH BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019306344
IRS990/NetAssetsOrFundBalancesEOYAmt022858299
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0188863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0188863
IRS990/NetUnrlzdGainsLossesInvstAmt01245912
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt09670
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0STOP LOSS PREMIUMS
IRS990/OtherExpensesGrp/Desc1LABORERS HEALTH & SAFETY
IRS990/OtherExpensesGrp/Desc2UTILIZATION REVIEW
IRS990/OtherExpensesGrp/TotalAmt0270360
IRS990/OtherExpensesGrp/TotalAmt116133
IRS990/OtherExpensesGrp/TotalAmt212964
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04078
IRS990/PrincipalOfficerNm0JOHN R WEAVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04328764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04328764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131366
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02555975
IRS990/PYInvestmentIncomeAmt0516050
IRS990/PYOtherExpensesAmt01019285
IRS990/PYProgramServiceRevenueAmt07723566
IRS990/PYRevenuesLessExpensesAmt04664356
IRS990/PYTotalExpensesAmt03575260
IRS990/PYTotalRevenueAmt08239616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02306043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019306344
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022858299
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038962
IRS990ScheduleD/ExpensesSubtotalAmt02720960
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt038962
IRS990ScheduleD/InvestmentExpensesNotIncldAmt038962
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01245912
IRS990ScheduleD/RevenueNotReportedAmt01245912
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt038962
IRS990ScheduleD/RevenueSubtotalAmt05027003
IRS990ScheduleD/TotalExpensesPerForm990Amt02759922
IRS990ScheduleD/TotalRevenuePerForm990Amt05065965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06272915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02720960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 1A, NUMBER REPORTED IN BOX 3 OF FORM 1096: THE FUND PROVIDED 101 1099S TO MEDICAL SERVICE PROVIDERS, 2 1099S TO OTHER SERVICE PROVIDERS, AND 3 1099S TO BENEFICIARIES RECEIVING DEATH BENEFITS. LINE 2A, NUMBER REPORTED ON FORM W-3: THE FUND HAS NO EMPLOYEES. W-2S WERE PROVIDED TO PARTICIPANTS RECEIVING DISABILITY PAYMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS E-MAILED TO EACH TRUSTEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS ARE DISCLOSED DURING TRUSTEE MEETINGS, IF A CONFLICT ARISES THE TRUSTEE ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS QUESTION DOES NOT APPLY FOR THIS ORGANIZATION, AS THESE POSITIONS DO NOT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS QUESTION DOES NOT APPLY FOR THIS ORGANIZATION, AS THESE POSITIONS DO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL 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/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TRUSTEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0546111015
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BENEFITS
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019332259
IRS990/TotalAssetsEOYAmt022885094
IRS990/TotalAssetsGrp/BOYAmt019332259
IRS990/TotalAssetsGrp/EOYAmt022885094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02759922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025915
IRS990/TotalLiabilitiesEOYAmt026795
IRS990/TotalLiabilitiesGrp/BOYAmt025915
IRS990/TotalLiabilitiesGrp/EOYAmt026795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019306344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022858299
IRS990/TotalProgramServiceRevenueAmt04460130
IRS990/TotalRevenueGrp/ExclusionAmt0605835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04460130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05065965
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019332259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022885094
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 13487
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024034
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05403457735
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0540675443
ReturnHeader/Filer/PhoneNum05403457735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13487
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540617257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & REED LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 FRANKLIN RD SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240165206
ReturnHeader/PreparerPersonGrp/PhoneNum05403444333
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA K BOONE
ReturnHeader/ReturnTs02021-08-12T16:22:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,885,094
Liabilities
$26,795
Net assets
$22,858,299
Revenue
$5,065,965
Expenses
$2,759,922
Net income
$2,306,043
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