Civic Intelligence

West Virginia Laborers' Trust Fund

990 • Fiscal year 2015 • EIN 55-0451207

Apr 01, 2014 to Mar 31, 2015 • Filed on Jan 26, 2016

Organization ProfileN/A

View Organization Page

One Union Square No 4Charleston, WV 25302

(304) 342-5143

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$121,480

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Asset Growth

95th percentile

31%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

10%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$54,384,630

Up $13,018,128 (+31%) from 2014

Net Assets

Up

$54,381,731

Up $13,508,291 (+33%) from 2014

Liabilities

Down

$2,899

Down $490,163 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin88th percentile

Revenue

Up

$31,531,429

Up $2,915,964 (+10%) from 2014

Expenses

Up

$19,994,080

Up $1,556,776 (+8.4%) from 2014

Net Income

Up

$11,537,349

Up $1,359,188 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$54,384,630
Liabilities$2,899
Net Assets$54,381,731
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

2015

Revenue$31,531,429
Expenses$19,994,080
Net Income$11,537,349
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$31,531,429
Mission and Program Overview

Mission

Health and welfare benefit administration

Health & welfare benefit administration

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,873,440$54,381,731▲ $13,508,291
Investments Other Securities$13,796,585$23,619,887▲ $9,823,302
Investments in Publicly Traded Securities$12,366,701$20,758,239▲ $8,391,538
Cash and Non-Interest-Bearing Accounts$12,483,514$6,007,729▼ $6,475,785
Savings and Temporary Cash Investments$939,442$2,109,898▲ $1,170,456
Accounts Receivable$1,747,563$1,842,058▲ $94,495
Land, Buildings, and Equipment, Net$32,697$46,819▲ $14,122
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$41,366,502$54,384,630▲ $13,018,128
Liabilities
Accounts Payable and Accrued Expenses$493,062$2,899▼ $490,163
Total Liabilities$493,062$2,899▼ $490,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,873,440$54,381,731▲ $13,508,291
Total Liabilities and Net Assets / Fund Balance$41,366,502$54,384,630▲ $13,018,128

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,819$162,284$209,103
Other Securities$1,020,148--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven L SmithAdministrative ManagerFT$121,480$121,480

Board Members and Trustees

NameTitle
Bill TaraczkozyTrustee
Brian BrownTrustee
Craig HarveyTrustee
Dan LoyTrustee
Edgar DoddsTrustee
Gary TillisTrustee
Jason HershmanTrustee
Jim CarneyTrustee
John LacyTrustee
Justin GrayTrustee
Kelly YoungTrustee
L Robert WorcesterTrustee
Mary PrimTrustee
Richard McgradyTrustee
Rick DrainTrustee
Tom BowenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,070,773
Investment Income
$460,656
Other Revenue
$0
Change in Net Assets
$11,537,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,481,303
Revenue Not Reported on Financial Statements
$50,126
Revenue Not Reported on Form 990
$1,970,942
Other Revenue Adjustments
$50,126
Total Revenue per Audited Statements
$33,452,245
Total Revenue per Form 990
$31,531,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,308,251
Other Expenses$526,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$18,159,037
Other Salaries and Wages---$687,662
Other Employee Benefits---$562,147
Office Expenses---$129,594
Other Expenses---$93,472
Fees for Services Accounting---$79,505
Payroll Taxes---$58,442
Fees for Service Investment Mgmnt Fees---$50,126
Insurance---$47,457
Occupancy---$12,000
Depreciation Depletion---$10,963
Fees for Services Legal---$10,562
All Other Expenses---$-553,048
Total Functional Expenses$0$0$0$19,994,080

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members are union members participating the fund.”

Form 990, Part VI, Section B, Line 11

“The administrative manager reviews the form 990 prior to it being filed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
WEST VIRGINIA LABORERS' TRUST FUND
EIN
55-0451207
Phone
3043425143
Address
ONE UNION SQUARE NO 4, CHARLESTON, WV 25302

Signing Officer

Name
Steven L Smith
Title
Administrative Manager
Phone
3043425143
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven L Smith
Formed
1958
Legal Domicile
Wv
Voting Board Members
17
Independent Board Members
17
Employees
14
Volunteers
0

Preparer

Firm
Gray Griffith & Mays Ac
Address
707 VIRGINIA STREETEASTSUITE 400, CHARLESTON, WV 25301-2711
Preparer
Danny F Blair
Phone
3043459400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The fund uses the modified cash basis of accounting”

FORM 990, PART XII, LINE 2C:

“The board of trustees provides oversight regarding the selection of the independent auditor and oversees the performance of the independent audit.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees netted against investment income”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEE EXPENSE”

Raw XML AppendixShowing 400 of 414 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/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEALTH AND WELFARE BENEFIT ADMINISTRATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040873440
IRS990/NetAssetsOrFundBalancesEOYAmt054381731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01970942
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/TotalAmt0129594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0562147
IRS990/OtherExpensesGrp/Desc0AIG BENEFIT STOP LOSS
IRS990/OtherExpensesGrp/Desc1CAREFIRST CLAIMS
IRS990/OtherExpensesGrp/Desc2TRANSITIONAL REINSURANC
IRS990/OtherExpensesGrp/Desc3INFORMATION TECHNOLOGY
IRS990/OtherExpensesGrp/TotalAmt0243310
IRS990/OtherExpensesGrp/TotalAmt1234452
IRS990/OtherExpensesGrp/TotalAmt2168399
IRS990/OtherExpensesGrp/TotalAmt393472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0687662
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt058442
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN L SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0MULTI-EMPLOYER CONTRIBU
IRS990/ProgramServiceRevenueGrp/Desc1SELF-PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029810454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11260319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029810454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11260319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt016943963
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0369337
IRS990/PYOtherExpensesAmt0177468
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028246128
IRS990/PYRevenuesLessExpensesAmt010178161
IRS990/PYSalariesCompEmpBnftPaidAmt01315873
IRS990/PYTotalExpensesAmt018437304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028615465
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011537349
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031070773
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt040873440
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt054381731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0939442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02109898
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01970942
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209103
IRS990ScheduleD/OtherRevenuesNotIncludedAmt050126
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010156687
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt112443052
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21020148
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RUSSELL 1000 INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INTERMEDIATE US AGGREGATE BOND INDEX
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt01970942
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050126
IRS990ScheduleD/RevenueSubtotalAmt031481303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES NETTED AGAINST INVESTMENT INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEE EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046819
IRS990ScheduleD/TotalBookValueSecuritiesAmt023619887
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt031531429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033452245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ARE UNION MEMBERS PARTICIPATING THE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTRATIVE MANAGER REVIEWS THE FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND USES THE MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES PROVIDES OVERSIGHT REGARDING THE SELECTION OF THE INDEPENDENT AUDITOR AND OVERSEES THE PERFORMANCE OF THE INDEPENDENT AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041366502
IRS990/TotalAssetsEOYAmt054384630
IRS990/TotalAssetsGrp/BOYAmt041366502
IRS990/TotalAssetsGrp/EOYAmt054384630
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt019994080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0493062
IRS990/TotalLiabilitiesEOYAmt02899
IRS990/TotalLiabilitiesGrp/BOYAmt0493062
IRS990/TotalLiabilitiesGrp/EOYAmt02899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040873440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054381731
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019994080
IRS990/TotalProgramServiceRevenueAmt031070773
IRS990/TotalReportableCompFromOrgAmt0121480
IRS990/TotalRevenueGrp/ExclusionAmt0460656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031070773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031531429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041366502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054384630
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE UNION SQUARE SUITE 200
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025302
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN L SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03043425143
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST VIRGINIA LABORERS' TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0550451207
ReturnHeader/Filer/PhoneNum03043425143
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE UNION SQUARE NO 4
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,384,630
Liabilities
$2,899
Net assets
$54,381,731
Revenue
$31,531,429
Expenses
$19,994,080
Net income
$11,537,349
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