Civic Intelligence

West Virginia Laborers' Trust Fund

990 • Fiscal year 2019 • EIN 55-0451207

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 11, 2020

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

19th percentile

0.00x

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

2019 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2019

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$135,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2019

Asset Growth

94th percentile

36%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

61%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$113,961,528

Up $30,276,434 (+36%) from 2018

Net Assets

Up

$113,945,555

Up $30,271,798 (+36%) from 2018

Liabilities

Up

$15,973

Up $4,636 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin90th percentile

Revenue

Up

$56,651,776

Up $21,557,795 (+61%) from 2018

Expenses

Up

$29,910,428

Up $8,169,561 (+38%) from 2018

Net Income

Up

$26,741,348

Up $13,388,234 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$113,961,528
Liabilities$15,973
Net Assets$113,945,555
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$56,651,776
Expenses$29,910,428
Net Income$26,741,348
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$79,353,315
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$83,673,757$113,945,555▲ $30,271,798
Investments Other Securities$52,565,124$80,388,351▲ $27,823,227
Investments in Publicly Traded Securities$20,919,500$20,966,772▲ $47,272
Cash and Non-Interest-Bearing Accounts$6,983,676$7,326,018▲ $342,342
Savings and Temporary Cash Investments$1,552,474$2,701,723▲ $1,149,249
Accounts Receivable$1,653,120$2,574,910▲ $921,790
Land, Buildings, and Equipment, Net$11,200$3,754▼ $7,446
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$83,685,094$113,961,528▲ $30,276,434
Liabilities
Accounts Payable and Accrued Expenses$11,337$15,973▲ $4,636
Total Liabilities$11,337$15,973▲ $4,636
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,673,757$113,945,555▲ $30,271,798
Total Liabilities and Net Assets / Fund Balance$83,685,094$113,961,528▲ $30,276,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,754$205,349-
Other Securities$80,388,351--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven L SmithAdministrative ManagerFT$135,000$135,000

Board Members and Trustees

NameTitle
Craig HarveyTrustee
Dan LoyTrustee
Edgar DoddsTrustee
Jason HershmanTrustee
Jim CarneyTrustee
Justin GrayTrustee
Kelly YoungTrustee
L Robert WorcesterTrustee
Mary PrimTrustee
Richard McgradyTrustee
Rick DrainTrustee
Shane DillonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,105,215
Investment Income
$2,546,561
Other Revenue
$0
Change in Net Assets
$26,741,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,582,913
Revenue Not Reported on Financial Statements
$68,863
Revenue Not Reported on Form 990
$3,530,450
Other Revenue Adjustments
$68,863
Total Revenue per Audited Statements
$60,113,363
Total Revenue per Form 990
$56,651,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,384,442
Salaries, Compensation, and Employee Benefits$1,270,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$27,255,849
Other Salaries and Wages---$576,421
Other Employee Benefits---$482,754
Office Expenses---$144,145
Current Officers, Directors, Trustees, and Key Employees---$135,000
Other Expenses---$130,085
Payroll Taxes---$75,962
Fees for Services Accounting---$73,400
Fees for Service Investment Mgmnt Fees---$68,863
Insurance---$65,230
Fees for Services Legal---$30,095
Occupancy---$12,000
Depreciation Depletion---$7,446
All Other Expenses---$-471,274
Total Functional Expenses$0$0$0$29,910,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,910,428
Expenses per Audited Statements$29,841,565
Total Expenses per Audited Statements$29,841,565
Expenses Not Reported on Financial Statements$68,863
Other Expense Adjustments$68,863
Expenses Not Reported on 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
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 11B

“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
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven L Smith
Formed
1958
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
17
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

“Information technology support 116,190. Actuary expense 102,758. 4most health network admin. Expenses 58,645. Postage 58,164. Printing & publications 27,067. Teladoc 22,261. Investment valuation 20,425. Berwyn group 4,378. Trustees' expense 4,049. Non-trustee expense 766. Administrative expense 388. Reimbursements -886,365.”

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 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEE EXPENSE”

Raw XML AppendixShowing 400 of 403 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0482754
IRS990/OtherExpensesGrp/Desc0CAREFIRST CLAIMS
IRS990/OtherExpensesGrp/Desc1AIG BENEFIT STOP LOSS
IRS990/OtherExpensesGrp/Desc2LIFE INSURANCE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE MANAGER'
IRS990/OtherExpensesGrp/TotalAmt0853652
IRS990/OtherExpensesGrp/TotalAmt1271545
IRS990/OtherExpensesGrp/TotalAmt2199255
IRS990/OtherExpensesGrp/TotalAmt3130085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576421
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt075962
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/RelatedOrExemptFuncIncomeAmt053088445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11016770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053088445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11016770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt019672625
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01735820
IRS990/PYOtherExpensesAmt01035002
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033358161
IRS990/PYRevenuesLessExpensesAmt013353114
IRS990/PYSalariesCompEmpBnftPaidAmt01033240
IRS990/PYTotalExpensesAmt021740867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035093981
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026741348
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054235205
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt083673757
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0113945555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01552474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02701723
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205349
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0209103
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt068863
IRS990ScheduleD/ExpensesSubtotalAmt029841565
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03530450
IRS990ScheduleD/OtherExpensesNotIncludedAmt068863
IRS990ScheduleD/OtherRevenuesNotIncludedAmt068863
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt080388351
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BOND INDEX
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt03530450
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt068863
IRS990ScheduleD/RevenueSubtotalAmt056582913
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 FEE EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03754
IRS990ScheduleD/TotalBookValueSecuritiesAmt080388351
IRS990ScheduleD/TotalExpensesPerForm990Amt029910428
IRS990ScheduleD/TotalRevenuePerForm990Amt056651776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt060113363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029841565
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/ExplanationTxt3INFORMATION TECHNOLOGY SUPPORT 116,190. ACTUARY EXPENSE 102,758. 4MOST HEALTH NETWORK ADMIN. EXPENSES 58,645. POSTAGE 58,164. PRINTING & PUBLICATIONS 27,067. TELADOC 22,261. INVESTMENT VALUATION 20,425. BERWYN GROUP 4,378. TRUSTEES' EXPENSE 4,049. NON-TRUSTEE EXPENSE 766. ADMINISTRATIVE EXPENSE 388. REIMBURSEMENTS -886,365.
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083685094
IRS990/TotalAssetsEOYAmt0113961528
IRS990/TotalAssetsGrp/BOYAmt083685094
IRS990/TotalAssetsGrp/EOYAmt0113961528
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/TotalAmt029910428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011337
IRS990/TotalLiabilitiesEOYAmt015973
IRS990/TotalLiabilitiesGrp/BOYAmt011337
IRS990/TotalLiabilitiesGrp/EOYAmt015973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083673757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113945555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029910428
IRS990/TotalProgramServiceRevenueAmt054105215
IRS990/TotalReportableCompFromOrgAmt0135000
IRS990/TotalRevenueGrp/ExclusionAmt02416571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054235205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056651776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083685094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113961528
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/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN L SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03043425143
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
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
ReturnHeader/Filer/USAddress/ZIPCd025302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A01AD637FF7855F41293BC21A078314BEC370AE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0149CDF77D96CBBF549F02EAC05248B85EA8946E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.192.238.246
ReturnHeader/FilingSecurityInformation/IPDt02020-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:05:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550621482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY GRIFFITH & MAYS AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 VIRGINIA STREETEASTSUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0253012711
ReturnHeader/PreparerPersonGrp/PhoneNum03043459400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY F BLAIR
ReturnHeader/ReturnTs02020-02-12T13:47:29-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,961,528
Liabilities
$15,973
Net assets
$113,945,555
Revenue
$56,651,776
Expenses
$29,910,428
Net income
$26,741,348
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
2019Detailed filing. Detailed filing data is available for this year.$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