Civic Intelligence

Laborers' District Council

990 • Fiscal year 2016 • EIN 55-0341659

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 06, 2016

Organization ProfileWVLDC.ORG

View Organization Page

1 Union SquareCharleston, WV 25302

(304) 346-0581

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$198,022

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Asset Growth

47th percentile

4.5%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-7.7%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$11,392,138

Up $495,730 (+4.5%) from 2015

Net Assets

Up

$11,306,951

Up $708,283 (+6.7%) from 2015

Liabilities

Down

$85,187

Down $212,553 (-71%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin83rd percentile

Revenue

Down

$2,970,555

Down $248,132 (-7.7%) from 2015

Expenses

Down

$2,262,272

Down $1,531,756 (-40%) from 2015

Net Income

Up

$708,283

Up $1,283,624 (+223%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30M$20M$10M$0Assets 2011: $9,874,562Liabilities 2011: $132,033Net Assets 2011: $9,742,5292011Assets 2012: $10,106,147Liabilities 2012: $151,176Net Assets 2012: $9,954,9712012Assets 2013: $10,765,018Liabilities 2013: $138,798Net Assets 2013: $10,626,2202013Assets 2014: $11,345,645Liabilities 2014: $171,636Net Assets 2014: $11,174,0092014Assets 2015: $10,896,408Liabilities 2015: $297,740Net Assets 2015: $10,598,6682015Assets 2016: $11,392,138Liabilities 2016: $85,187Net Assets 2016: $11,306,9512016Assets 2017: $11,659,545Liabilities 2017: $100,459Net Assets 2017: $11,559,0862017Assets 2018: $13,112,501Liabilities 2018: $203,062Net Assets 2018: $12,909,4392018Assets 2019: $17,396,656Liabilities 2019: $249,374Net Assets 2019: $17,147,2822019Assets 2020: $19,204,207Liabilities 2020: $107,841Net Assets 2020: $19,096,3662020Assets 2021: $19,694,434Liabilities 2021: $109,844Net Assets 2021: $19,584,5902021Assets 2022: $19,404,528Liabilities 2022: $115,862Net Assets 2022: $19,288,6662022Assets 2023: $20,663,181Liabilities 2023: $6,757Net Assets 2023: $20,656,4242023Assets 2024: $21,643,215Liabilities 2024: $6,873Net Assets 2024: $21,636,3422024Assets 2025: $21,866,946Liabilities 2025: $5,694Net Assets 2025: $21,861,2522025

Highlighted filing

2016

Assets$11,392,138
Liabilities$85,187
Net Assets$11,306,951
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,187,446Expenses 2011: $2,034,087Net Income 2011: $153,3592011Expenses 2012: $2,476,7002012Expenses 2013: $2,221,0482013Revenue 2014: $2,866,128Expenses 2014: $2,318,339Net Income 2014: $547,7892014Revenue 2015: $3,218,687Expenses 2015: $3,794,028Net Income 2015: -$575,3412015Revenue 2016: $2,970,555Expenses 2016: $2,262,272Net Income 2016: $708,2832016Revenue 2017: $2,252,471Expenses 2017: $2,000,336Net Income 2017: $252,1352017Revenue 2018: $3,852,507Expenses 2018: $2,465,159Net Income 2018: $1,387,3482018Revenue 2019: $8,450,385Expenses 2019: $4,299,344Net Income 2019: $4,151,0412019Revenue 2020: $4,328,611Expenses 2020: $2,543,736Net Income 2020: $1,784,8752020Revenue 2021: $2,839,074Expenses 2021: $2,169,692Net Income 2021: $669,3822021Revenue 2022: $2,094,946Expenses 2022: $1,337,299Net Income 2022: $757,6472022Revenue 2023: $2,091,557Expenses 2023: $1,525,718Net Income 2023: $565,8392023Revenue 2024: $3,240,923Expenses 2024: $2,261,005Net Income 2024: $979,9182024Revenue 2025: $2,623,805Expenses 2025: $2,398,895Net Income 2025: $224,9102025

Highlighted filing

2016

Revenue$2,970,555
Expenses$2,262,272
Net Income$708,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 6, 2016
Return Version
2015v3.0
Gross Receipts
$2,970,555
Mission and Program Overview

Mission

Fulfill the objectives of the international union and to enhance, conserve and protect the welfare and interest of the international union, affiliates and members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,928,178$10,762,320▲ $834,142
Accounts Receivable$438,284$292,448▼ $145,836
Cash and Non-Interest-Bearing Accounts$417,829$232,424▼ $185,405
Prepaid Expenses and Deferred Charges$46,670$56,807▲ $10,137
Land, Buildings, and Equipment, Net$65,447$48,139▼ $17,308
Total Assets$10,896,408$11,392,138▲ $495,730
Liabilities
Accounts Payable and Accrued Expenses$297,740$85,187▼ $212,553
Total Liabilities$297,740$85,187▼ $212,553
Net Assets / Fund Balance
Unrestricted Net Assets$10,598,668$11,306,951▲ $708,283
Total Net Assets Fund Balance$10,598,668$11,306,951▲ $708,283
Total Liabilities and Net Assets / Fund Balance$10,896,408$11,392,138▲ $495,730

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,382$91,097$131,479
Equipment$7,757$72,085$79,842
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary O TillisBus Mgr/sec/FT$130,500$67,522$198,022
Gary O TillisBus Mgr/sec/treas-$130,500$67,522$198,022
William K TaraczkozyPresident (p-$500-$500
Thomas M GrayVice Preside-$450-$450
Jason D HershmanExecutive Bo-$400-$400
Larry T BowenExecutive Bo-$400-$400
Phillip M BosticExecutive Bo-$400-$400
Richard J McgradyExecutive Bo-$400-$400
Rick E DrainSergeant-at--$350-$350
Christopher CordwellAuditor-$250-$250
John R WeaverAuditor-$250-$250
Lance C WeaverAuditor-$250-$250

Board Members and Trustees

NameTitle
Craig HarveyPresident (n
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,888,365
Investment Income
$76,340
Other Revenue
$5,850
Change in Net Assets
$708,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,970,555
Total Revenue per Audited Statements
$2,970,555
Total Revenue per Form 990
$2,970,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,592,637
Salaries, Compensation, and Employee Benefits$629,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$963,356
Other Salaries and Wages---$234,045
Pension Plan Contributions---$161,786
Current Officers, Directors, Trustees, and Key Employees---$134,150
Fees for Services Accounting---$79,091
Other Employee Benefits---$66,494
Benefits to Members---$40,467
Office Expenses---$40,158
Depreciation Depletion---$39,355
Advertising---$36,626
Payroll Taxes---$32,693
Occupancy---$26,925
Travel---$21,213
Insurance---$16,526
Conferences and Meetings---$13,885
Other Expenses---$2,679
Interest---$17
Total Functional Expenses$0$0$0$2,262,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,262,272
Total Expenses per Audited Statements$2,262,272
Total Expenses per Form 990$2,262,272
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“The organization's members have the authority to elect additional members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body are subject to approval by members.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented for review prior to filing it. The business manager will present it in person to the members of the governing body over the course of several meetings.”

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

“The written conflict of interest policy is included in the ethics and disciplinary procedure that is part of the constituion by which our organization is governed. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) inspector general with any complaint arising under the constitution, the ethical practices code, or any other diciplinary rule, regulation, practice, or procedure adopted byt the liuna general executive board. The ethical practices code explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforece the code. The us departmen of labor requires all non-clerical employees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.”

Form 990, Page 6, Part VI, Line 19

“The constitution and ethics & disciplinary procedure is available through the us dept of labor online public disclosure room. The information is filed under laborers' international union of north america, who files the information on behalf of all affiliated organizations. In addition, the organization files an annual financial report with the department of labor, which can also be obtained on the online public disclosure room.”

Filing and Contact Details

Filer

Filer Name
LABORERS' DISTRICT COUNCIL
EIN
55-0341659
Phone
3043460581
Address
1 UNION SQUARE, CHARLESTON, WV 25302

Signing Officer

Name
Gary O Tillis
Title
Bus Mgr/sec/treas
Phone
3043460581
Signed
2016-12-06

Organization Details

Principal Officer
Gary O Tillis
Formed
1940
Voting Board Members
6
Independent Board Members
6
Employees
22

Preparer

Firm
Smith Cochran & Hicks Pllc
Address
3510 MACCORKLE AVE SE, CHARLESTON, WV 25304-1420
Preparer
Patrick C Smith
Phone
3043451151
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote labor union activities only.”

Raw XML Appendix397 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02888365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02888365
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE LABOR UNION ACTIVITIES ONLY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt080648
IRS990/PYInvestmentIncomeAmt068230
IRS990/PYOtherExpensesAmt02633256
IRS990/PYOtherRevenueAmt037906
IRS990/PYProgramServiceRevenueAmt03112551
IRS990/PYRevenuesLessExpensesAmt0-575341
IRS990/PYSalariesCompEmpBnftPaidAmt01080124
IRS990/PYTotalExpensesAmt03794028
IRS990/PYTotalRevenueAmt03218687
IRS990/ReconcilationRevenueExpnssAmt0708283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09928178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010762320
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt0250000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SUPER PAC CONTRIBUTION
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/EquipmentGrp/BookValueAmt07757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079842
IRS990ScheduleD/ExpensesSubtotalAmt02262272
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131479
IRS990ScheduleD/RevenueSubtotalAmt02970555
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048139
IRS990ScheduleD/TotalExpensesPerForm990Amt02262272
IRS990ScheduleD/TotalRevenuePerForm990Amt02970555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02970555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02262272
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt067522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY O TILLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUS MGR/SEC/TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198022
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE LABOR UNION ACTIVITIES ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS HAVE THE AUTHORITY TO ELECT ADDITIONAL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PRESENTED FOR REVIEW PRIOR TO FILING IT. THE BUSINESS MANAGER WILL PRESENT IT IN PERSON TO THE MEMBERS OF THE GOVERNING BODY OVER THE COURSE OF SEVERAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ETHICS AND DISCIPLINARY PROCEDURE THAT IS PART OF THE CONSTITUION BY WHICH OUR ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) INSPECTOR GENERAL WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE ETHICAL PRACTICES CODE, OR ANY OTHER DICIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BYT THE LIUNA GENERAL EXECUTIVE BOARD. THE ETHICAL PRACTICES CODE EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORECE THE CODE. THE US DEPARTMEN OF LABOR REQUIRES ALL NON-CLERICAL EMPLOYEES TO REPORT ON FORM LM-30 POTENTIAL SITUATIONS WHERE THERE MAY BE CONFLICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONSTITUTION AND ETHICS & DISCIPLINARY PROCEDURE IS AVAILABLE THROUGH THE US DEPT OF LABOR ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED UNDER LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, WHO FILES THE INFORMATION ON BEHALF OF ALL AFFILIATED ORGANIZATIONS. IN ADDITION, THE ORGANIZATION FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR, WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS INTERNATIONAL UNION OF NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WV & APPALCHIAN LABORERS DIST PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550776006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 UNION SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd025302
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/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010896408
IRS990/TotalAssetsEOYAmt011392138
IRS990/TotalAssetsGrp/BOYAmt010896408
IRS990/TotalAssetsGrp/EOYAmt011392138
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02262272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297740
IRS990/TotalLiabilitiesEOYAmt085187
IRS990/TotalLiabilitiesGrp/BOYAmt0297740
IRS990/TotalLiabilitiesGrp/EOYAmt085187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010598668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011306951
IRS990/TotalOtherCompensationAmt067522
IRS990/TotalProgramServiceRevenueAmt02888365
IRS990/TotalReportableCompFromOrgAmt0134150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02970555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02970555
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010896408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011392138
IRS990/TravelGrp/TotalAmt021213
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010598668
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011306951
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WVLDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY O TILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUS MGR/SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03043460581
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS' DISTRICT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0550341659
ReturnHeader/Filer/PhoneNum03043460581
ReturnHeader/Filer/USAddress/AddressLine1Txt01 UNION SQUARE
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550697264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH COCHRAN & HICKS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03510 MACCORKLE AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0253041420
ReturnHeader/PreparerPersonGrp/PhoneNum03043451151
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK C SMITH
ReturnHeader/ReturnTs02017-01-11T14:56:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,392,138
Liabilities
$85,187
Net assets
$11,306,951
Revenue
$2,970,555
Expenses
$2,262,272
Net income
$708,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.01$21.9$2.62$2.40$0.22
2024Detailed filing. Detailed filing data is available for this year.$21.6$0.01$21.6$3.24$2.26$0.98
2023Detailed filing. Detailed filing data is available for this year.$20.7$0.01$20.7$2.09$1.53$0.57
2022Detailed filing. Detailed filing data is available for this year.$19.4$0.12$19.3$2.09$1.34$0.76
2021Detailed filing. Detailed filing data is available for this year.$19.7$0.11$19.6$2.84$2.17$0.67
2020Detailed filing. Detailed filing data is available for this year.$19.2$0.11$19.1$4.33$2.54$1.78
2019Detailed filing. Detailed filing data is available for this year.$17.4$0.25$17.1$8.45$4.30$4.15
2018Detailed filing. Detailed filing data is available for this year.$13.1$0.20$12.9$3.85$2.47$1.39
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.10$11.6$2.25$2.00$0.25
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.09$11.3$2.97$2.26$0.71
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.30$10.6$3.22$3.79$0.58
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.17$11.2$2.87$2.32$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.14$10.6$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.15$9.95$2.48
2011Summary only. Only limited summary data is available for this year.$9.87$0.13$9.74$2.19$2.03$0.15