Civic Intelligence

West Virginia Laborers' Trust Fund

990 • Fiscal year 2012 • EIN 55-0451207

Apr 01, 2011 to Mar 31, 2012 • Filed on Dec 17, 2012

Organization ProfileWVLABORERS.COM

View Organization Page

One Union Square No 20025302
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

7.3%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$24,008,068

Up $1,631,717 (+7.3%) from 2011

Net Assets

Up

$24,005,310

Up $1,732,181 (+7.8%) from 2011

Liabilities

Down

$2,758

Down $100,464 (-97%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,890,559

Up $261,499 (+1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2012

Assets$24,008,068
Liabilities$2,758
Net Assets$24,005,310
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$17,890,559
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Gross Receipts
$26,755,581
Mission and Program Overview

Mission

Health and welfare benefit administration

Filing and Contact Details

Filer

EIN
55-0451207
Raw XML AppendixShowing 400 of 435 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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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/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 1,091,195.
IRS990ScheduleO/GeneralExplanation/Explanation4WEST VIRGINIA LABORERS TRUST FUND USES THE MODIFIED CASH BASIS.
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IRS990/TotalFunctionalExpenses/Total017890559
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0103222
IRS990/TotalLiabilitiesBOY0103222
IRS990/TotalLiabilities/EOY02758
IRS990/TotalLiabilitiesEOY02758
IRS990/TotalLiabNetAssetsFundBalances/BOY022376351
IRS990/TotalLiabNetAssetsFundBalances/EOY024008068
IRS990/TotalNbrEmployees019
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY022273129
IRS990/TotalNetAssetsFundBalances/EOY024005310
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue01284
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue018237757
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0115729
IRS990/TotalRevenueCurrentYear018531545
IRS990/TotalRevenue/ExclusionAmount0293788
IRS990/TotalRevenuePriorYear017661879
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome018237757
IRS990/TotalRevenue/TotalRevenueColumn018531545

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,008,068
Liabilities
$2,758
Net assets
$24,005,310
Revenue
-
Expenses
$17,890,559
Net income
-
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. 2012 filings • 501(c)9 • $25M-$50M nonprofits