Civic Intelligence

West Virginia Laborers' Trust Fund

990 • Fiscal year 2011 • EIN 55-0451207

Apr 01, 2010 to Mar 31, 2011 • Filed on Nov 15, 2011

One Union Square No 425302
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2011 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$22,376,351

No earlier filing loaded for comparison.

Net Assets

$22,273,129

No earlier filing loaded for comparison.

Liabilities

$103,222

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,629,060

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $22,376,351Liabilities 2011: $103,222Net Assets 2011: $22,273,1292011Assets 2012: $24,008,068Liabilities 2012: $2,758Net Assets 2012: $24,005,3102012Assets 2013: $29,421,438Liabilities 2013: $4,852Net Assets 2013: $29,416,5862013Assets 2014: $41,366,502Liabilities 2014: $493,062Net Assets 2014: $40,873,4402014Assets 2015: $54,384,630Liabilities 2015: $2,899Net Assets 2015: $54,381,7312015Assets 2016: $62,271,119Liabilities 2016: $5,056Net Assets 2016: $62,266,0632016Assets 2017: $69,110,163Liabilities 2017: $4,146Net Assets 2017: $69,106,0172017Assets 2018: $83,685,094Liabilities 2018: $11,337Net Assets 2018: $83,673,7572018Assets 2019: $113,961,528Liabilities 2019: $15,973Net Assets 2019: $113,945,5552019Assets 2020: $119,759,515Liabilities 2020: $121,570Net Assets 2020: $119,637,9452020Assets 2021: $142,721,641Liabilities 2021: $531,212Net Assets 2021: $142,190,4292021Assets 2022: $150,659,143Liabilities 2022: $532,347Net Assets 2022: $150,126,7962022Assets 2023: $138,716,136Liabilities 2023: $536,311Net Assets 2023: $138,179,8252023Assets 2024: $145,554,655Liabilities 2024: $1,107,855Net Assets 2024: $144,446,8002024Assets 2025: $145,805,709Liabilities 2025: $2,510,336Net Assets 2025: $143,295,3732025

Highlighted filing

2011

Assets$22,376,351
Liabilities$103,222
Net Assets$22,273,129

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $17,629,0602011Expenses 2012: $17,890,5592012Revenue 2013: $23,122,420Expenses 2013: $18,684,778Net Income 2013: $4,437,6422013Revenue 2014: $28,615,465Expenses 2014: $18,437,304Net Income 2014: $10,178,1612014Revenue 2015: $31,531,429Expenses 2015: $19,994,080Net Income 2015: $11,537,3492015Revenue 2016: $29,753,174Expenses 2016: $21,868,608Net Income 2016: $7,884,5662016Revenue 2017: $26,278,117Expenses 2017: $21,164,020Net Income 2017: $5,114,0972017Revenue 2018: $35,093,981Expenses 2018: $21,740,867Net Income 2018: $13,353,1142018Revenue 2019: $56,651,776Expenses 2019: $29,910,428Net Income 2019: $26,741,3482019Revenue 2020: $42,029,903Expenses 2020: $35,104,143Net Income 2020: $6,925,7602020Revenue 2021: $31,946,029Expenses 2021: $27,735,980Net Income 2021: $4,210,0492021Revenue 2022: $31,843,888Expenses 2022: $26,207,792Net Income 2022: $5,636,0962022Revenue 2023: $28,870,712Expenses 2023: $31,237,026Net Income 2023: -$2,366,3142023Revenue 2024: $36,468,627Expenses 2024: $37,018,315Net Income 2024: -$549,6882024Revenue 2025: $33,649,156Expenses 2025: $36,849,344Net Income 2025: -$3,200,1882025

Highlighted filing

2011

Revenue-
Expenses$17,629,060
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$17,661,879
Mission and Program Overview

Mission

Health and welfare benefit administration

Filing and Contact Details

Filer

EIN
55-0451207
Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY08872
IRS990/AccountsPayableAccruedExpenses/EOY0103222
IRS990/AccountsReceivable/BOY0786288
IRS990/AccountsReceivable/EOY0840587
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HEALTH & WELFARE BENEFIT ADMINISTRATION
IRS990/AddressPrincipalOfficerUS/AddressLine10ONE UNION SQUARE SUITE 200
IRS990/AddressPrincipalOfficerUS/City0CHARLESTON
IRS990/AddressPrincipalOfficerUS/State0WV
IRS990/AddressPrincipalOfficerUS/ZIPCode025302
IRS990/AllOtherExpenses/Total0-544203
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY016385993
IRS990/BenefitsPaidToMembersPriorYear017996935
IRS990/BenefitsToMembers/Total016385993
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103230 W COMMERCIAL BLVD SUITE 350
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 13429
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0FT LAUDERDALE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CHARLESTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1WV
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode033309
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode125360
IRS990/ContractorCompensation/Compensation0146866
IRS990/ContractorCompensation/Compensation1112025
IRS990/ContractorCompensation/DescriptionOfServices0DISCOUNT SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1DISCOUNT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ASMED HEALTH PARTNERSHIP INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine114 MOST HEALTH NETWORK
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total014624
IRS990/DescribedIn501C300
IRS990/Description0TO PROVIDE HEALTH AND WELFARE BENEFITS TO PLAN PARTICIPANTS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total062887
IRS990/FeesForServicesLegal/Total021598
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek155.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0TOM BOWEN
IRS990/Form990PartVIISectionA/NamePerson1CRAIG HARVEY
IRS990/Form990PartVIISectionA/NamePerson2TOM GRAY
IRS990/Form990PartVIISectionA/NamePerson3JASON HERSHMAN
IRS990/Form990PartVIISectionA/NamePerson4RICK DRAIN
IRS990/Form990PartVIISectionA/NamePerson5RICHARD MCGRADY
IRS990/Form990PartVIISectionA/NamePerson6LARRY ROBINSON
IRS990/Form990PartVIISectionA/NamePerson7WILLIAM TARACZKOZY
IRS990/Form990PartVIISectionA/NamePerson8GARY TILLIS
IRS990/Form990PartVIISectionA/NamePerson9L ROBERT WORCESTER
IRS990/Form990PartVIISectionA/NamePerson10KELLY YOUNG
IRS990/Form990PartVIISectionA/NamePerson11MARY JO KLEMPA
IRS990/Form990PartVIISectionA/NamePerson12EDGAR DODDS
IRS990/Form990PartVIISectionA/NamePerson13BRIAN HINKLE
IRS990/Form990PartVIISectionA/NamePerson14MARY PRIM
IRS990/Form990PartVIISectionA/NamePerson15ERIC BROWN
IRS990/Form990PartVIISectionA/NamePerson16STEVEN L SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1649676
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16100300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16ADMINISTRATIVE MANAGER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts017661879
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0292188
IRS990/InvestmentIncome/ExclusionAmount0292188
IRS990/InvestmentIncomePriorYear0365408
IRS990/InvestmentIncome/TotalRevenueColumn0292188
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY019902014
IRS990/InvestmentsOtherSecurities/EOY018507886
IRS990/LandBldgEquipmentAccumDeprec0123402
IRS990/LandBuildingsEquipmentBasis0173913
IRS990/LandBuildingsEquipmentBasisNet/BOY062252
IRS990/LandBuildingsEquipmentBasisNet/EOY050511
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HEALTH AND WELFARE BENEFIT ADMINISTRATION
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEVEN L SMITH
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY022240310
IRS990/NetAssetsOrFundBalancesEOY022273129
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960923
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees033
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total012000
IRS990/OfficeExpenses/Total095236
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total0411442
IRS990/OtherExpensePriorYear0170337
IRS990/OtherExpensesCurrentYear0196063
IRS990/OtherExpenses/Description0ASMED HEALTH PARTNERSHI
IRS990/OtherExpenses/Description14MOST HEALTH NETWORK AD
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3POSTAGE
IRS990/OtherExpenses/Description4INFORMATION TECHNOLOGY
IRS990/OtherExpenses/Total0146866
IRS990/OtherExpenses/Total1123441
IRS990/OtherExpenses/Total2103350
IRS990/OtherExpenses/Total381104
IRS990/OtherExpenses/Total479160
IRS990/OtherRevenueCurrentYear0995902
IRS990/OtherRevenueMisc/BusinessCode0900001
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0INVESTMENT GAINS
IRS990/OtherRevenueMisc/Description1COBRA PREMIUM ASSISTAN
IRS990/OtherRevenueMisc/ExclusionAmount0932843
IRS990/OtherRevenueMisc/ExclusionAmount163059
IRS990/OtherRevenueMisc/TotalRevenueColumn0932843
IRS990/OtherRevenueMisc/TotalRevenueColumn163059
IRS990/OtherRevenuePriorYear02443340
IRS990/OtherSalariesAndWages/Total0583423
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total052139
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0525100
IRS990/ProgramServiceRevenue/BusinessCode1525100
IRS990/ProgramServiceRevenueCY016373789
IRS990/ProgramServiceRevenue/Description0MULTI-EMPLOYER CONTRIB
IRS990/ProgramServiceRevenue/Description1SELF-PAY
IRS990/ProgramServiceRevenuePriorYear015255635
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014898792
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11474997
IRS990/ProgramServiceRevenue/TotalRevenueColumn014898792
IRS990/ProgramServiceRevenue/TotalRevenueColumn11474997
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses032819
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY022240310
IRS990/RetainedEarningsEndowmentEtc/EOY022273129
IRS990/RevenuesLessExpensesCY032819
IRS990/RevenuesLessExpensesPriorYear0-1143272
IRS990/SalariesEtcCurrentYear01047004
IRS990/SalariesEtcPriorYear01040383
IRS990/SavingsAndTempCashInvestments/BOY01498628
IRS990/SavingsAndTempCashInvestments/EOY02977367
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear032819
IRS990ScheduleD/ExcessOrDeficitPerFS032819
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt032503
IRS990ScheduleD/ExpensesSubtotal017596557
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INVESTMENT REVENUE NETTED AGAINST INVESTMENT FEE EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INVESTMENT FEE EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesNotIncluded032503
IRS990ScheduleD/OtherLandBuildings/BookValue050511
IRS990ScheduleD/OtherLandBuildings/Depreciation0123402
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0173913
IRS990ScheduleD/OtherRevenuesNotIncluded032503
IRS990ScheduleD/OtherSecurities/BookValue07990506
IRS990ScheduleD/OtherSecurities/BookValue11554241
IRS990ScheduleD/OtherSecurities/BookValue23371377
IRS990ScheduleD/OtherSecurities/BookValue32887349
IRS990ScheduleD/OtherSecurities/BookValue42533772
IRS990ScheduleD/OtherSecurities/BookValue5170641
IRS990ScheduleD/OtherSecurities/Description0U.S. AGGREGATE BOND INDEX
IRS990ScheduleD/OtherSecurities/Description1RUSSELL 1000 INDEX FUND
IRS990ScheduleD/OtherSecurities/Description2COMMON STOCK
IRS990ScheduleD/OtherSecurities/Description3CORPORATE AND MISCELLANEOUS OBLIGATIONS
IRS990ScheduleD/OtherSecurities/Description4U.S. GOVERNMENTAL AND AGENCY OBLIGATIONS
IRS990ScheduleD/OtherSecurities/Description5MONEY MARKET AND CASH
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F
IRS990ScheduleD/OtherSecurities/MethodOfValuation4F
IRS990ScheduleD/OtherSecurities/MethodOfValuation5F
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt032503
IRS990ScheduleD/RevenueSubtotal017629376
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses017629060
IRS990ScheduleD/TotalExpensesPerForm990017629060
IRS990ScheduleD/TotalOfBookValueLandBuildings050511
IRS990ScheduleD/TotalOfBookValueSecurities018507886
IRS990ScheduleD/TotalRevenue017661879
IRS990ScheduleD/TotalRevenuePerForm990017661879
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt017596557
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt017629376
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERS ARE UNION MEMBERS PARTICIPATING THE FUND.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ADMINISTRATIVE MANAGER REVIEWS THE FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3WEST VIRGINIA LABORERS TRUST FUND USES THE MODIFIED CASH BASIS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2ACCOUNTING METHOD
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1990 PART XI LINE 1
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WV
IRS990/StatesWhereCopyOfReturnIsFiled0WV
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10ONE UNION SQUARE
IRS990/TheBooksAreInCareOf/AddressUS/City0CHARLESTON
IRS990/TheBooksAreInCareOf/AddressUS/State0WV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode025302
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WEST VIRGINIA LABORERS' TRUST FUND
IRS990/TheBooksAreInCareOf/TelephoneNumber03043425143
IRS990/TotalAssets/BOY022249182
IRS990/TotalAssetsBOY022249182
IRS990/TotalAssets/EOY022376351
IRS990/TotalAssetsEOY022376351
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear017629060
IRS990/TotalExpensesPriorYear019207655
IRS990/TotalFunctionalExpenses/Total017629060
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY08872
IRS990/TotalLiabilitiesBOY08872
IRS990/TotalLiabilities/EOY0103222
IRS990/TotalLiabilitiesEOY0103222
IRS990/TotalLiabNetAssetsFundBalances/BOY022249182
IRS990/TotalLiabNetAssetsFundBalances/EOY022376351
IRS990/TotalNbrEmployees033
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY022240310
IRS990/TotalNetAssetsFundBalances/EOY022273129
IRS990/TotalOtherCompensation049676
IRS990/TotalOtherRevenue0995902
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$146$2.51$143$33.6$36.8$3.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$1.11$144$36.5$37.0$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$0.54$138$28.9$31.2$2.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$0.53$150$31.8$26.2$5.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$0.53$142$31.9$27.7$4.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$0.12$120$42.0$35.1$6.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$0.02$114$56.7$29.9$26.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.7$0.01$83.7$35.1$21.7$13.4
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.1$0.00$69.1$26.3$21.2$5.11
2016Detailed filing. Detailed filing data is available for this year.$62.3$0.01$62.3$29.8$21.9$7.88
2015Detailed filing. Detailed filing data is available for this year.$54.4$0.00$54.4$31.5$20.0$11.5
2014Detailed filing. Detailed filing data is available for this year.$41.4$0.49$40.9$28.6$18.4$10.2
2013Summary only. Only limited summary data is available for this year.$29.4$0.00$29.4$23.1$18.7$4.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.00$24.0$17.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.10$22.3$17.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)9 • $10M-$25M nonprofits