Civic Intelligence

Laborers Agc Apprenticeship Training & Work Preparedness Trust of Montana

990 • Fiscal year 2018 • EIN 91-6095385

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 28, 2019

Organization ProfileN/A
P O Box 5434Spokane, WA 99205

(509) 328-0300

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$52,707

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$345,899

Down $53,211 (-13%) from 2017

Net Assets

Down

$333,971

Down $61,861 (-16%) from 2017

Liabilities

Up

$11,928

Up $8,650 (+264%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Down

$332,275

Down $8,786 (-2.6%) from 2017

Expenses

Up

$396,131

Up $554 (+0.1%) from 2017

Net Income

Down

-$63,856

Down $9,340 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2011: $550,425Liabilities 2011: $7,815Net Assets 2011: $542,6102011Assets 2012: $631,886Liabilities 2012: $5,953Net Assets 2012: $625,9332012Assets 2013: $632,615Liabilities 2013: $5,698Net Assets 2013: $626,9172013Assets 2014: $526,364Liabilities 2014: $5,960Net Assets 2014: $520,4042014Assets 2015: $478,623Liabilities 2015: $9,141Net Assets 2015: $469,4822015Assets 2016: $451,230Liabilities 2016: $2,721Net Assets 2016: $448,5092016Assets 2017: $399,110Liabilities 2017: $3,278Net Assets 2017: $395,8322017Assets 2018: $345,899Liabilities 2018: $11,928Net Assets 2018: $333,9712018Assets 2019: $363,477Liabilities 2019: $28,449Net Assets 2019: $335,0282019Assets 2020: $243,980Liabilities 2020: $9,906Net Assets 2020: $234,0742020Assets 2021: $252,774Liabilities 2021: $2,077Net Assets 2021: $250,6972021Assets 2022: $152,907Liabilities 2022: $9,548Net Assets 2022: $143,3592022Assets 2023: $127,819Liabilities 2023: $13,381Net Assets 2023: $114,4382023Assets 2024: $118,138Liabilities 2024: $11,020Net Assets 2024: $107,1182024Assets 2025: $115,191Liabilities 2025: $7,927Net Assets 2025: $107,2642025

Highlighted filing

2018

Assets$345,899
Liabilities$11,928
Net Assets$333,971
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $473,9882011Expenses 2012: $468,9772012Expenses 2013: $441,0312013Revenue 2014: $303,718Expenses 2014: $410,231Net Income 2014: -$106,5132014Revenue 2015: $355,869Expenses 2015: $406,484Net Income 2015: -$50,6152015Revenue 2016: $384,052Expenses 2016: $399,190Net Income 2016: -$15,1382016Revenue 2017: $341,061Expenses 2017: $395,577Net Income 2017: -$54,5162017Revenue 2018: $332,275Expenses 2018: $396,131Net Income 2018: -$63,8562018Revenue 2019: $453,131Expenses 2019: $449,556Net Income 2019: $3,5752019Revenue 2020: $363,493Expenses 2020: $453,781Net Income 2020: -$90,2882020Revenue 2021: $388,456Expenses 2021: $388,508Net Income 2021: -$522021Revenue 2022: $276,716Expenses 2022: $376,341Net Income 2022: -$99,6252022Revenue 2023: $294,944Expenses 2023: $323,894Net Income 2023: -$28,9502023Revenue 2024: $337,413Expenses 2024: $344,733Net Income 2024: -$7,3202024Revenue 2025: $354,060Expenses 2025: $333,030Net Income 2025: $21,0302025

Highlighted filing

2018

Revenue$332,275
Expenses$396,131
Net Income-$63,856
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$362,831
Mission and Program Overview

Mission

Training for apprentices and journeymen

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$395,832$333,971▼ $61,861
Investments in Publicly Traded Securities$202,810$215,579▲ $12,769
Land, Buildings, and Equipment, Net$70,328$49,579▼ $20,749
Cash and Non-Interest-Bearing Accounts$85,344$42,111▼ $43,233
Accounts Receivable$16,426$15,221▼ $1,205
Pledges and Grants Receivable$7,262$10,244▲ $2,982
Savings and Temporary Cash Investments$11,803$7,974▼ $3,829
Prepaid Expenses and Deferred Charges$5,137$5,191▲ $54
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$399,110$345,899▼ $53,211
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,192$11,307▲ $9,115
Other Liabilities$1,086$621▼ $465
Total Liabilities$3,278$11,928▲ $8,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$395,832$333,971▼ $61,861
Total Liabilities and Net Assets / Fund Balance$399,110$345,899▼ $53,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,725$289,587$304,312
Equipment$20,324$111,883$132,207
Land$13,969-$13,969
Other Land Buildings$561$7,093$7,654
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Warren SmeltzerTraining DirectorFT$52,707$52,707

Board Members and Trustees

NameTitle
Richard J MorrisonChairman
Becky RiedlTrustee
Jo PerkinsTrustee
Mickey MulhollandTrustee
Nick NeumanTrustee
Kim RickardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,213
Program Service Revenue
$302,140
Investment Income
$7,922
Other Revenue
$0
All Other Contributions
$22,213
Change in Net Assets
$-63,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,387
Revenue Not Reported on Financial Statements
$888
Revenue Not Reported on Form 990
$1,995
Total Revenue per Audited Statements
$333,382
Total Revenue per Form 990
$332,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,743
Other Expenses$185,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,463--$76,463
Other Employee Benefits$65,593--$65,593
Current Officers, Directors, Trustees, and Key Employees$50,477--$50,477
Depreciation Depletion$20,749--$20,749
Payroll Taxes$18,210--$18,210
Fees for Services Other$16,820--$16,820
Other Expenses$14,626--$14,626
Insurance$14,508--$14,508
Fees for Services Management$13,494--$13,494
All Other Expenses$12,808--$12,808
Fees for Services Accounting$8,018--$8,018
Fees for Services Legal$6,048--$6,048
Travel$1,988--$1,988
Fees for Service Investment Mgmnt Fees$888--$888
Total Functional Expenses$396,131$0$0$396,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$396,131
Expenses per Audited Statements$395,243
Total Expenses per Audited Statements$395,243
Expenses Not Reported on Financial Statements$888
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued payroll tax liabilities$621
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The board of trustees hired a professional administrator for day-to-day operation of the trust, while retaining ultimate responsibility for the trust.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and signed by the chairman of the board of trustees prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents that are available to the public will be sent upon request.”

Filing and Contact Details

Filer

Filer Name
Laborers AGC Apprenticeship Training &
EIN
91-6095385
Phone
5093280300
Address
P O Box 5434, Spokane, WA 99205

Signing Officer

Name
Richard J Morrison
Title
Chairman
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
Preparer
Paul J Anastasi CPA
Phone
5093230272
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Trust is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provisions for income taxes have been made in these financial statements. The Trust has adopted FASB Accounting Standards Codification (ASC) 740-10, relating to accounting for uncertain tax positions. ASC 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as de-recognition, interest, penalties, and disclosures required. The Trust does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 501 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/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076463
IRS990/OtherSalariesAndWagesGrp/TotalAmt076463
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018210
IRS990/PayrollTaxesGrp/TotalAmt018210
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010244
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05191
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Training Reimbursement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05356
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190404
IRS990/PYProgramServiceRevenueAmt0319122
IRS990/PYRevenuesLessExpensesAmt0-54516
IRS990/PYSalariesCompEmpBnftPaidAmt0205173
IRS990/PYTotalExpensesAmt0395577
IRS990/PYTotalRevenueAmt0341061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-63856
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0395832
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0333971
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0302140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0319122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0362741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0354797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0303078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01641878
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-1482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016141
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016256
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055052
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95840
IRS990ScheduleA/PublicSupportPY509Pct00.97660
IRS990ScheduleA/PublicSupportTotal509Amt01641878
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0362741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303078
IRS990ScheduleA/Total509Grp/TotalAmt01641878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0342105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01713071
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304312
IRS990ScheduleD/EquipmentGrp/BookValueAmt020324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132207
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0888
IRS990ScheduleD/ExpensesSubtotalAmt0395243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0888
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0888
IRS990ScheduleD/LandGrp/BookValueAmt013969
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013969
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01995
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued payroll tax liabilities
IRS990ScheduleD/RevenueNotReportedAmt01995
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0888
IRS990ScheduleD/RevenueSubtotalAmt0331387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Trust is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provisions for income taxes have been made in these financial statements. The Trust has adopted FASB Accounting Standards Codification (ASC) 740-10, relating to accounting for uncertain tax positions. ASC 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as de-recognition, interest, penalties, and disclosures required. The Trust does not have any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049579
IRS990ScheduleD/TotalExpensesPerForm990Amt0396131
IRS990ScheduleD/TotalLiabilityAmt0621
IRS990ScheduleD/TotalRevenuePerForm990Amt0332275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0333382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0395243
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of trustees hired a professional administrator for day-to-day operation of the trust, while retaining ultimate responsibility for the trust.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND SIGNED BY THE CHAIRMAN OF THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS THAT ARE AVAILABLE TO THE PUBLIC WILL BE SENT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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 AGC Trust of MT H&W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Laborers AGC Pension Trust of MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0811094866

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,899
Liabilities
$11,928
Net assets
$333,971
Revenue
$332,275
Expenses
$396,131
Net income
-$63,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.07$3.54$3.33$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.11$1.07$3.37$3.45$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.13$1.14$2.95$3.24$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.10$1.43$2.77$3.76$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.02$2.51$3.88$3.89$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.10$2.34$3.63$4.54$0.90
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.28$3.35$4.53$4.50$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.12$3.34$3.32$3.96$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.03$3.96$3.41$3.96$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.03$4.49$3.84$3.99$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.09$4.69$3.56$4.06$0.51
2014Detailed filing. Detailed filing data is available for this year.$5.26$0.06$5.20$3.04$4.10$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.06$6.27$4.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.06$6.26$4.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.08$5.43$4.74