Civic Intelligence

Laborers District Council of Virginia Health and Welfare Fund

990 • Fiscal year 2021 • EIN 54-6070422

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileN/A

View Organization Page

PO Box 1769Salem, VA 24153

(540) 345-7735

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

2.6%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

10.0%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,743,181

Up $120,714 (+2.6%) from 2020

Net Assets

Up

$4,721,533

Up $101,162 (+2.2%) from 2020

Liabilities

Up

$21,648

Up $19,552 (+933%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$1,622,209

Up $147,157 (+10.0%) from 2020

Expenses

Up

$1,682,096

Up $100,118 (+6.3%) from 2020

Net Income

Up

-$59,887

Up $47,039 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,041,426Liabilities 2010: $22,978Net Assets 2010: $4,018,4482010Assets 2011: $3,858,697Liabilities 2011: $23,030Net Assets 2011: $3,835,6672011Assets 2012: $3,838,603Liabilities 2012: $37,153Net Assets 2012: $3,801,4502012Assets 2013: $4,623,704Liabilities 2013: $29,109Net Assets 2013: $4,594,5952013Assets 2014: $4,935,330Liabilities 2014: $20,560Net Assets 2014: $4,914,7702014Assets 2015: $4,427,075Liabilities 2015: $25,371Net Assets 2015: $4,401,7042015Assets 2016: $4,459,977Liabilities 2016: $12,316Net Assets 2016: $4,447,6612016Assets 2017: $4,767,445Liabilities 2017: $4,985Net Assets 2017: $4,762,4602017Assets 2018: $4,340,213Liabilities 2018: $6,893Net Assets 2018: $4,333,3202018Assets 2019: $4,403,589Liabilities 2019: $1,903Net Assets 2019: $4,401,6862019Assets 2020: $4,622,467Liabilities 2020: $2,096Net Assets 2020: $4,620,3712020Assets 2021: $4,743,181Liabilities 2021: $21,648Net Assets 2021: $4,721,5332021Assets 2022: $3,784,692Liabilities 2022: $6,442Net Assets 2022: $3,778,2502022Assets 2023: $4,139,734Liabilities 2023: $17,998Net Assets 2023: $4,121,7362023Assets 2024: $3,291,400Liabilities 2024: $573Net Assets 2024: $3,290,8272024

Highlighted filing

2021

Assets$4,743,181
Liabilities$21,648
Net Assets$4,721,533
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,368,8122010Expenses 2011: $1,533,4912011Expenses 2012: $1,617,5142012Revenue 2013: $1,778,511Expenses 2013: $971,031Net Income 2013: $807,4802013Revenue 2014: $1,746,686Expenses 2014: $1,310,474Net Income 2014: $436,2122014Revenue 2015: $1,639,341Expenses 2015: $1,915,621Net Income 2015: -$276,2802015Revenue 2016: $1,558,641Expenses 2016: $1,506,753Net Income 2016: $51,8882016Revenue 2017: $1,581,856Expenses 2017: $1,606,456Net Income 2017: -$24,6002017Revenue 2018: $1,958,790Expenses 2018: $1,910,784Net Income 2018: $48,0062018Revenue 2019: $1,770,935Expenses 2019: $2,214,362Net Income 2019: -$443,4272019Revenue 2020: $1,475,052Expenses 2020: $1,581,978Net Income 2020: -$106,9262020Revenue 2021: $1,622,209Expenses 2021: $1,682,096Net Income 2021: -$59,8872021Revenue 2022: $1,752,339Expenses 2022: $1,903,451Net Income 2022: -$151,1122022Revenue 2023: $1,862,295Expenses 2023: $1,746,967Net Income 2023: $115,3282023Revenue 2024: $1,390,002Expenses 2024: $2,440,942Net Income 2024: -$1,050,9402024

Highlighted filing

2021

Revenue$1,622,209
Expenses$1,682,096
Net Income-$59,887
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$2,688,146
Mission and Program Overview

Mission

To provide medical, hospital, vision, prescription, temporary disability, and death benefits to eligible employees and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,620,371$4,721,533▲ $101,162
Investments in Publicly Traded Securities$4,146,115$4,241,154▲ $95,039
Accounts Receivable$137,945$318,177▲ $180,232
Cash and Non-Interest-Bearing Accounts$272,041$147,077▼ $124,964
Savings and Temporary Cash Investments$61,682$33,453▼ $28,229
Prepaid Expenses and Deferred Charges$4,684$3,320▼ $1,364
Total Assets$4,622,467$4,743,181▲ $120,714
Liabilities
Accounts Payable and Accrued Expenses$2,096$21,648▲ $19,552
Total Liabilities$2,096$21,648▲ $19,552
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,620,371$4,721,533▲ $101,162
Total Liabilities and Net Assets / Fund Balance$4,622,467$4,743,181▲ $120,714
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
John R WeaverChairman
Peter B Easton JrCo-chairman
Chris DonnellyTrustee
Livingston MyersTrustee
Mathew MccomasTrustee
Robert W HedrickTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,449,541
Investment Income
$172,668
Other Revenue
$0
Change in Net Assets
$-59,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,584,896
Revenue Not Reported on Financial Statements
$37,313
Revenue Not Reported on Form 990
$161,049
Total Revenue per Audited Statements
$1,745,945
Total Revenue per Form 990
$1,622,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,235
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---$1,154,861
Fees for Services Other---$177,241
Fees for Services Management---$112,200
Fees for Service Investment Mgmnt Fees---$37,313
Fees for Services Accounting---$20,419
Fees for Services Legal---$5,750
Other Expenses---$3,779
Office Expenses---$2,637
Conferences and Meetings---$194
Total Functional Expenses$0$0$0$1,682,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,682,096
Expenses per Audited Statements$1,644,783
Total Expenses per Audited Statements$1,644,783
Expenses Not Reported on Financial Statements$37,313
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

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

Filing and Contact Details

Filer

Filer Name
Laborers District Council of
EIN
54-6070422
Phone
5403457735
Address
PO BOX 1769, SALEM, VA 24153

Signing Officer

Name
John R Weaver
Title
Chairman
Phone
8005526972
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Weaver
Formed
1967
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, Page 2, Part III, Line 4D

“Medical, hospital, vision, prescription, temporary disability, and death benefits provided to eligible empoyees and their dependents.”

Form 990, Part V

“Line 1a, number reported in box 3 of form 1096: the fund provided 3 1099-nec and 1 1099-misc to service providers, and 14 1099r to participants receiving benefits. Line 2a, number reported on form w-3: the fund has no employees. W-2's were provided to participants receiving disability payments.”

Form 990, Part IX, Line 11G

“Claims admin & processing 109,107 0 0 actuarial fees 68,134 0 0 total 177,241 0 0”

Raw XML Appendix333 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAL, HOSPITAL, VISION, PRESCRIPTION, TEMPORARY DISABILITY, AND DEATH BENEFITS PROVIDED TO ELIGIBLE EMPOYEES AND THEIR DEPENDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 1A, NUMBER REPORTED IN BOX 3 OF FORM 1096: THE FUND PROVIDED 3 1099-NEC AND 1 1099-MISC TO SERVICE PROVIDERS, AND 14 1099R TO PARTICIPANTS RECEIVING BENEFITS. LINE 2A, NUMBER REPORTED ON FORM W-3: THE FUND HAS NO EMPLOYEES. W-2'S WERE PROVIDED TO PARTICIPANTS RECEIVING DISABILITY PAYMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS E-MAILED TO EACH TRUSTEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS ARE DISCLOSED DURING TRUSTEE MEETINGS, IF A CONFLICT ARISES THE TRUSTEE ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS QUESTION DOES NOT APPLY FOR THIS ORGANIZATION, AS THESE POSITIONS DO NOT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS QUESTION DOES NOT APPLY FOR THIS ORGANIZATION, AS THESE POSITIONS DO NOT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUMMARY PLAN DESCRIPTIONS AND SUMMARY ANNUAL REPORTS ARE MAILED TO ALL PARTICIPANTS. ALL OTHER GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLAIMS ADMIN & PROCESSING 109,107 0 0 ACTUARIAL FEES 68,134 0 0 TOTAL 177,241 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R WEAVER
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,743,181
Liabilities
$21,648
Net assets
$4,721,533
Revenue
$1,622,209
Expenses
$1,682,096
Net income
-$59,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$1.39$2.44$1.05
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.02$4.12$1.86$1.75$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.78$1.75$1.90$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.74$0.02$4.72$1.62$1.68$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$1.48$1.58$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$1.77$2.21$0.44
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.01$4.33$1.96$1.91$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.76$1.58$1.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.45$1.56$1.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.03$4.40$1.64$1.92$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.94$0.02$4.91$1.75$1.31$0.44
2013Detailed filing. Detailed filing data is available for this year.$4.62$0.03$4.59$1.78$0.97$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.04$3.80$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.02$3.84$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.02$4.02$1.37