Civic Intelligence

Laborers Trust Fund

990 • Fiscal year 2021 • EIN 54-0675443

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2021

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2021 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2021

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$27,329,747

Up $4,444,653 (+19%) from 2020

Net Assets

Up

$27,307,535

Up $4,449,236 (+19%) from 2020

Liabilities

Down

$22,212

Down $4,583 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Up

$5,870,207

Up $804,242 (+16%) from 2020

Expenses

Down

$2,547,838

Down $212,084 (-7.7%) from 2020

Net Income

Up

$3,322,369

Up $1,016,326 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$27,329,747
Liabilities$22,212
Net Assets$27,307,535
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$5,870,207
Expenses$2,547,838
Net Income$3,322,369
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.0
Gross Receipts
$14,332,389
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$22,858,299$27,307,535▲ $4,449,236
Investments in Publicly Traded Securities$21,507,775$25,515,024▲ $4,007,249
Accounts Receivable$898,509$1,075,030▲ $176,521
Cash and Non-Interest-Bearing Accounts$474,732$735,784▲ $261,052
Prepaid Expenses and Deferred Charges$4,078$3,909▼ $169
Total Assets$22,885,094$27,329,747▲ $4,444,653
Liabilities
Accounts Payable and Accrued Expenses$26,795$22,212▼ $4,583
Total Liabilities$26,795$22,212▼ $4,583
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,858,299$27,307,535▲ $4,449,236
Total Liabilities and Net Assets / Fund Balance$22,885,094$27,329,747▲ $4,444,653
Compensation and Service Providers
Top Officer Pay43rd 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
$5,010,359
Investment Income
$859,848
Other Revenue
$0
Change in Net Assets
$3,322,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,819,478
Revenue Not Reported on Financial Statements
$50,729
Revenue Not Reported on Form 990
$1,126,867
Total Revenue per Audited Statements
$6,946,345
Total Revenue per Form 990
$5,870,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$768,347
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---$1,779,491
Fees for Services Other---$232,863
Fees for Services Management---$155,400
Fees for Service Investment Mgmnt Fees---$50,729
Fees for Services Accounting---$15,575
Fees for Services Legal---$15,053
Office Expenses---$9,376
Other Expenses---$8,940
Insurance---$4,433
Conferences and Meetings---$246
Total Functional Expenses$0$0$0$2,547,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,547,838
Expenses per Audited Statements$2,497,109
Total Expenses per Audited Statements$2,497,109
Expenses Not Reported on Financial Statements$50,729
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 not exist.”

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
2022-08-12
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 99 1099s to medical service providers, 2 1099s to other service providers, and 7 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 Appendix342 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/ExplanationTxt0LINE 1A, NUMBER REPORTED IN BOX 3 OF FORM 1096: THE FUND PROVIDED 99 1099S TO MEDICAL SERVICE PROVIDERS, 2 1099S TO OTHER SERVICE PROVIDERS, AND 7 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 NOT EXIST.
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
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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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/SignatureDt02022-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS TRUST FUND
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ReturnHeader/Filer/PhoneNum05403457735
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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/PreparationDt02022-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA K BOONE
ReturnHeader/ReturnTs02022-08-15T14:19:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEAVER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,329,747
Liabilities
$22,212
Net assets
$27,307,535
Revenue
$5,870,207
Expenses
$2,547,838
Net income
$3,322,369
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