Civic Intelligence

Laborers' District Council

990 • Fiscal year 2021 • EIN 55-0341659

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 29, 2021

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

36th percentile

0.01x

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

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Net Margin

71st percentile

24%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$238,961

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Asset Growth

21st percentile

2.6%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-34%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$19,694,434

Up $490,227 (+2.6%) from 2020

Net Assets

Up

$19,584,590

Up $488,224 (+2.6%) from 2020

Liabilities

Up

$109,844

Up $2,003 (+1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin71st percentile

Revenue

Down

$2,839,074

Down $1,489,537 (-34%) from 2020

Expenses

Down

$2,169,692

Down $374,044 (-15%) from 2020

Net Income

Down

$669,382

Down $1,115,493 (-62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$19,694,434
Liabilities$109,844
Net Assets$19,584,590
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$2,839,074
Expenses$2,169,692
Net Income$669,382
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$2,839,074
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$14,911,259$10,246,335▼ $4,664,924
Investments in Publicly Traded Securities$3,778,850$8,928,892▲ $5,150,042
Accounts Receivable$253,243$249,124▼ $4,119
Cash and Non-Interest-Bearing Accounts$151,374$159,810▲ $8,436
Land, Buildings, and Equipment, Net$83,527$90,389▲ $6,862
Prepaid Expenses and Deferred Charges$25,954$19,884▼ $6,070
Total Assets$19,204,207$19,694,434▲ $490,227
Liabilities
Accounts Payable and Accrued Expenses$107,841$109,844▲ $2,003
Total Liabilities$107,841$109,844▲ $2,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,096,366$19,584,590▲ $488,224
Total Net Assets Fund Balance$19,096,366$19,584,590▲ $488,224
Total Liabilities and Net Assets / Fund Balance$19,204,207$19,694,434▲ $490,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,389$81,669$172,058
Other Land Buildings-$78,199$78,199
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Craig HarveyBus Mgr/sec/FT$156,120$82,841$238,961
W Craig HarveyBus Mgr/sec/treas-$156,120$82,841$238,961
Jessie D KingPresident-$6,000-$6,000
Jason D HershmanVice Pres/ex-$5,400-$5,400
Byron McgradyExecutive Bo-$4,800-$4,800
Jeremy KennellExecutive Bo-$4,800-$4,800
Justin T GrayExecutive Bo-$4,800-$4,800
Phillip M BosticExecutive Bo-$4,800-$4,800
Shane DillonSergeant-at--$4,200-$4,200
John R WeaverAuditor-$3,000-$3,000
Matt MccomasAuditor-$3,000-$3,000
Rob RichardAuditor-$3,000-$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,354,168
Investment Income
$311,212
Other Revenue
$173,694
Change in Net Assets
$669,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,832,074
Revenue Not Reported on Financial Statements
$7,000
Revenue Not Reported on Form 990
$-166,728
Total Revenue per Audited Statements
$2,665,346
Total Revenue per Form 990
$2,839,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,203,974
Salaries, Compensation, and Employee Benefits$965,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$801,205
Other Salaries and Wages---$388,526
Pension Plan Contributions---$240,307
Current Officers, Directors, Trustees, and Key Employees---$199,920
Fees for Services Accounting---$88,704
Other Employee Benefits---$86,575
Payroll Taxes---$50,390
Office Expenses---$43,313
Depreciation Depletion---$29,636
Insurance---$24,596
Travel---$20,245
Occupancy---$19,360
Other Expenses---$7,258
Fees for Service Investment Mgmnt Fees---$7,000
Conferences and Meetings---$803
Fees for Services Legal---$788
Total Functional Expenses$0$0$0$2,169,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,169,692
Expenses per Audited Statements$2,162,692
Total Expenses per Audited Statements$2,162,692
Expenses Not Reported on Financial Statements$7,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Jessie D King
Title
President
Phone
3043460581
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie D King
Formed
1940
Voting Board Members
7
Independent Board Members
6
Employees
19

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.”

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IRS990ScheduleD/TotalExpensesPerForm990Amt02169692
IRS990ScheduleD/TotalRevenuePerForm990Amt02839074
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0W CRAIG HARVEY
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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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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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
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0109844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019096366
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IRS990/TotalProgramServiceRevenueAmt02354168
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02839074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02839074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019204207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019694434
IRS990/TravelGrp/TotalAmt020245
IRS990/TypeOfOrganizationOtherInd0X
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IRS990/UponRequestInd0X
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
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ReturnHeader/PreparerPersonGrp/PhoneNum03043451151
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,694,434
Liabilities
$109,844
Net assets
$19,584,590
Revenue
$2,839,074
Expenses
$2,169,692
Net income
$669,382
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