Civic Intelligence

West Virginia Laborers' Trust Fund

990 • Fiscal year 2016 • EIN 55-0451207

Apr 01, 2015 to Mar 31, 2016 • Filed on Jan 16, 2017

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

20th percentile

0.00x

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

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.00x

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

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$116,600

Higher top officer pay than 57% of similar nonprofits.

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

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-5.6%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$62,271,119

Up $7,886,489 (+15%) from 2015

Net Assets

Up

$62,266,063

Up $7,884,332 (+14%) from 2015

Liabilities

Up

$5,056

Up $2,157 (+74%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin88th percentile

Revenue

Down

$29,753,174

Down $1,778,255 (-5.6%) from 2015

Expenses

Up

$21,868,608

Up $1,874,528 (+9.4%) from 2015

Net Income

Down

$7,884,566

Down $3,652,783 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$62,271,119
Liabilities$5,056
Net Assets$62,266,063
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$29,753,174
Expenses$21,868,608
Net Income$7,884,566
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$29,753,174
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$54,381,731$62,266,063▲ $7,884,332
Investments Other Securities$23,619,887$35,839,801▲ $12,219,914
Investments in Publicly Traded Securities$20,758,239$20,756,818▼ $1,421
Cash and Non-Interest-Bearing Accounts$6,007,729$2,291,377▼ $3,716,352
Savings and Temporary Cash Investments$2,109,898$2,146,207▲ $36,309
Accounts Receivable$1,842,058$1,202,794▼ $639,264
Land, Buildings, and Equipment, Net$46,819$34,122▼ $12,697
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$54,384,630$62,271,119▲ $7,886,489
Liabilities
Accounts Payable and Accrued Expenses$2,899$5,056▲ $2,157
Total Liabilities$2,899$5,056▲ $2,157
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,381,731$62,266,063▲ $7,884,332
Total Liabilities and Net Assets / Fund Balance$54,384,630$62,271,119▲ $7,886,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,122$174,981-
Other Securities$35,839,801--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven L SmithAdministrative ManagerFT$116,600$116,600

Board Members and Trustees

NameTitle
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
Shane DillonTrustee
William TaraczkozyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,482,610
Investment Income
$1,270,564
Other Revenue
$0
Change in Net Assets
$7,884,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,686,615
Revenue Not Reported on Financial Statements
$66,559
Revenue Not Reported on Form 990
$-235
Other Revenue Adjustments
$66,559
Total Revenue per Audited Statements
$29,686,380
Total Revenue per Form 990
$29,753,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,381,615
Other Expenses$709,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$19,777,219
Other Salaries and Wages---$722,491
Other Employee Benefits---$585,252
Office Expenses---$117,789
Payroll Taxes---$73,872
Other Expenses---$70,645
Fees for Service Investment Mgmnt Fees---$66,559
Fees for Services Accounting---$64,343
Insurance---$48,201
Fees for Services Legal---$25,985
Depreciation Depletion---$12,697
Occupancy---$12,000
All Other Expenses---$-628,868
Total Functional Expenses$0$0$0$21,868,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,868,608
Total Expenses per Form 990$21,868,608
Total Expenses per Audited Statements$21,802,049
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-66,559
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
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
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
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven L Smith
Formed
1958
Legal Domicile
Wv
Voting Board Members
16
Independent Board Members
16
Employees
13
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 IX, Line 24E

“Actuary 69,979. Printing and publications 53,965. American health management 47,080. 4most health network admin. Expense 41,264. Miscellaneous expense 39,482. Investment valuation 19,350. Non-trustee expense 428. Asmed health partnership (repricing) 402. Reimbursements -900,818.”

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 provide oversight regarding the selection of the independent auditor and oversees the performance of the independent audit.”

Financial Statement Notes

PART X, LINE 2:

“The trust established under the plan to hold the plan's assets is intended to qualify pursuant to section 501 (c) (9) of the internal revenue code, as a voluntary employees beneficiary association, (veba), and, accordingly, the trust is exempt from income taxes. The trust has obtained a favorable tax determination letter from the internal revenue service, and the plan sponsor believes that the trust, as amended, continues to qualify and to operate in accordance with applicable provisions of the internal revenue code. The plan's department of the treasury information returns are subject to examination, generally for three years after the filing date.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees netted against investment income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees neeted against investment income”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEE EXPENSE”

Raw XML AppendixShowing 400 of 418 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/InvestmentIncomeGrp/TotalRevenueColumnAmt01270564
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt023619887
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt035839801
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020758239
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020756818
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034122
IRS990/LandBldgEquipCostOrOtherBssAmt0209103
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEALTH AND WELFARE BENEFIT ADMINISTRATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt054381731
IRS990/NetAssetsOrFundBalancesEOYAmt062266063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-234
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/TotalAmt0117789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0585252
IRS990/OtherExpensesGrp/Desc0CAREFIRST CLAIMS
IRS990/OtherExpensesGrp/Desc1AIG BENEFIT STOP LOSS
IRS990/OtherExpensesGrp/Desc2INFORMATION TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/TotalAmt0569621
IRS990/OtherExpensesGrp/TotalAmt1267859
IRS990/OtherExpensesGrp/TotalAmt282943
IRS990/OtherExpensesGrp/TotalAmt370645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722491
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt073872
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/RelatedOrExemptFuncIncomeAmt027329016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11153594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027329016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11153594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01308251
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt018159037
IRS990/PYInvestmentIncomeAmt0460656
IRS990/PYOtherExpensesAmt0526792
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031070773
IRS990/PYRevenuesLessExpensesAmt011537349
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt019994080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031531429
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07884566
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028482610
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054381731
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt062266063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02109898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02146207
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174981
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0209103
IRS990ScheduleD/ExpensesNotReportedAmt0-66559
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021868608
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-235
IRS990ScheduleD/OtherExpensesIncludedAmt0-66559
IRS990ScheduleD/OtherRevenuesNotIncludedAmt066559
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt035839801
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BOND INDEX
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-235
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt066559
IRS990ScheduleD/RevenueSubtotalAmt029686615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501 (C) (9) OF THE INTERNAL REVENUE CODE, AS A VOLUNTARY EMPLOYEES BENEFICIARY ASSOCIATION, (VEBA), AND, ACCORDINGLY, THE TRUST IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE, AND THE PLAN SPONSOR BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE. THE PLAN'S DEPARTMENT OF THE TREASURY INFORMATION RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES NETTED AGAINST INVESTMENT INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES NEETED AGAINST INVESTMENT INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEE EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034122
IRS990ScheduleD/TotalBookValueSecuritiesAmt035839801
IRS990ScheduleD/TotalExpensesPerForm990Amt021868608
IRS990ScheduleD/TotalRevenuePerForm990Amt029753174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt029686380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021802049
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/ExplanationTxt3ACTUARY 69,979. PRINTING AND PUBLICATIONS 53,965. AMERICAN HEALTH MANAGEMENT 47,080. 4MOST HEALTH NETWORK ADMIN. EXPENSE 41,264. MISCELLANEOUS EXPENSE 39,482. INVESTMENT VALUATION 19,350. NON-TRUSTEE EXPENSE 428. ASMED HEALTH PARTNERSHIP (REPRICING) 402. REIMBURSEMENTS -900,818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FUND USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES PROVIDE 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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054384630
IRS990/TotalAssetsEOYAmt062271119
IRS990/TotalAssetsGrp/BOYAmt054384630
IRS990/TotalAssetsGrp/EOYAmt062271119
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt021868608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02899
IRS990/TotalLiabilitiesEOYAmt05056
IRS990/TotalLiabilitiesGrp/BOYAmt02899
IRS990/TotalLiabilitiesGrp/EOYAmt05056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054381731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062266063
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021868608
IRS990/TotalProgramServiceRevenueAmt028482610
IRS990/TotalReportableCompFromOrgAmt0116600
IRS990/TotalRevenueGrp/ExclusionAmt01270564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028482610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029753174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054384630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062271119
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/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN L SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03043425143
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST VIRGINIA LABORERS' TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0550451207

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,271,119
Liabilities
$5,056
Net assets
$62,266,063
Revenue
$29,753,174
Expenses
$21,868,608
Net income
$7,884,566
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