Civic Intelligence

West Virginia Laborers' Trust Fund

990 • Fiscal year 2020 • EIN 55-0451207

Apr 01, 2019 to Mar 31, 2020 • Filed on Jan 27, 2021

Organization ProfileWVLABORERS.COM

View Organization Page

One Union Square No 200Charleston, WV 25302

(304) 342-5143

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2020

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$135,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2020

Asset Growth

39th percentile

5.1%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-26%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$119,759,515

Up $5,797,987 (+5.1%) from 2019

Net Assets

Up

$119,637,945

Up $5,692,390 (+5.0%) from 2019

Liabilities

Up

$121,570

Up $105,597 (+661%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin75th percentile

Revenue

Down

$42,029,903

Down $14,621,873 (-26%) from 2019

Expenses

Up

$35,104,143

Up $5,193,715 (+17%) from 2019

Net Income

Down

$6,925,760

Down $19,815,588 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$119,759,515
Liabilities$121,570
Net Assets$119,637,945
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$42,029,903
Expenses$35,104,143
Net Income$6,925,760
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jan 27, 2021
Return Version
2019v5.1
Gross Receipts
$71,124,851
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$113,945,555$119,637,945▲ $5,692,390
Investments Other Securities$80,388,351$93,525,356▲ $13,137,005
Investments in Publicly Traded Securities$20,966,772$21,509,186▲ $542,414
Savings and Temporary Cash Investments$2,701,723$1,925,693▼ $776,030
Accounts Receivable$2,574,910$1,531,971▼ $1,042,939
Cash and Non-Interest-Bearing Accounts$7,326,018$1,267,212▼ $6,058,806
Land, Buildings, and Equipment, Net$3,754$97▼ $3,657
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$113,961,528$119,759,515▲ $5,797,987
Liabilities
Accounts Payable and Accrued Expenses$15,973$121,570▲ $105,597
Total Liabilities$15,973$121,570▲ $105,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,945,555$119,637,945▲ $5,692,390
Total Liabilities and Net Assets / Fund Balance$113,961,528$119,759,515▲ $5,797,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97$209,006-
Other Securities$10,479,930--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

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

Board Members and Trustees

NameTitle
Byron McgradyTrustee
Craig HarveyTrustee
Dan LoyTrustee
Edgar DoddsTrustee
James BrownTrustee
Jason HershmanTrustee
Jessie KingTrustee
Jim CarneyTrustee
Justin GrayTrustee
Kelly YoungTrustee
Mary PrimTrustee
Shane DillonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,768,889
Investment Income
$3,261,014
Other Revenue
$0
Change in Net Assets
$6,925,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,883,893
Revenue Not Reported on Financial Statements
$146,010
Revenue Not Reported on Form 990
$-1,233,370
Other Revenue Adjustments
$146,010
Total Revenue per Audited Statements
$40,650,523
Total Revenue per Form 990
$42,029,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,350,290
Other Expenses$1,327,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$32,426,650
Other Salaries and Wages---$576,740
Other Employee Benefits---$555,164
Insurance---$399,403
Office Expenses---$149,948
Fees for Service Investment Mgmnt Fees---$146,010
Current Officers, Directors, Trustees, and Key Employees---$135,000
Information Technology---$133,160
Fees for Services Accounting---$84,536
Payroll Taxes---$83,386
Other Expenses---$39,177
Fees for Services Legal---$33,007
Occupancy---$12,340
Depreciation Depletion---$3,657
All Other Expenses---$-902,538
Total Functional Expenses$0$0$0$35,104,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$35,104,143
Expenses per Audited Statements$34,958,133
Total Expenses per Audited Statements$34,958,133
Expenses Not Reported on Financial Statements$146,010
Other Expense Adjustments$146,010
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 in 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 B, Line 15

“The compensation of the administrative manager is reviewed and approved by the board of trustees.”

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 200, CHARLESTON, WV 25302

Signing Officer

Name
Steven L Smith
Title
Administrative Manager
Phone
3043425143
Signed
2021-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven L Smith
Formed
1958
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
16
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

“Trustees' expense 32,890. Refunds 25,590. Investment valuation 20,925. Administrative expense 7,147. Non-trustee expense 276. Reimbursements -989,366.”

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 in financial statements”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees netted against investment income in financial statements”

Raw XML AppendixShowing 400 of 405 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt012340
IRS990/OfficeExpensesGrp/TotalAmt0149948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0555164
IRS990/OtherExpensesGrp/Desc0CLAIMS ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1ACTUARY EXPENSE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/TotalAmt01076070
IRS990/OtherExpensesGrp/TotalAmt197215
IRS990/OtherExpensesGrp/TotalAmt255218
IRS990/OtherExpensesGrp/TotalAmt339177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576740
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt083386
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/RelatedOrExemptFuncIncomeAmt037834724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1934165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037834724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1934165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt027255849
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02416571
IRS990/PYOtherExpensesAmt01460404
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt054105215
IRS990/PYRevenuesLessExpensesAmt026611358
IRS990/PYSalariesCompEmpBnftPaidAmt01194175
IRS990/PYTotalExpensesAmt029910428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt056521786
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06925760
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039023202
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0113945555
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0119637945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02701723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01925693
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209006
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0209103
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0146010
IRS990ScheduleD/ExpensesSubtotalAmt034958133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1233370
IRS990ScheduleD/OtherExpensesNotIncludedAmt0146010
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0146010
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt054908355
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt128137071
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt210479930
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BOND INDEX
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STOCK INDEX
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PROPERTY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0-1233370
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0146010
IRS990ScheduleD/RevenueSubtotalAmt041883893
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 IN FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES NETTED AGAINST INVESTMENT INCOME IN FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097
IRS990ScheduleD/TotalBookValueSecuritiesAmt093525356
IRS990ScheduleD/TotalExpensesPerForm990Amt035104143
IRS990ScheduleD/TotalRevenuePerForm990Amt042029903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt040650523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt034958133
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ARE UNION MEMBERS PARTICIPATING IN THE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTRATIVE MANAGER REVIEWS THE FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ADMINISTRATIVE MANAGER IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEES' EXPENSE 32,890. REFUNDS 25,590. INVESTMENT VALUATION 20,925. ADMINISTRATIVE EXPENSE 7,147. NON-TRUSTEE EXPENSE 276. REIMBURSEMENTS -989,366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FUND USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII,LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII,LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0113961528
IRS990/TotalAssetsEOYAmt0119759515
IRS990/TotalAssetsGrp/BOYAmt0113961528
IRS990/TotalAssetsGrp/EOYAmt0119759515
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/TotalAmt035104143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015973
IRS990/TotalLiabilitiesEOYAmt0121570
IRS990/TotalLiabilitiesGrp/BOYAmt015973
IRS990/TotalLiabilitiesGrp/EOYAmt0121570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113945555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119637945
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035104143
IRS990/TotalProgramServiceRevenueAmt038768889
IRS990/TotalReportableCompFromOrgAmt0135000
IRS990/TotalRevenueGrp/ExclusionAmt03006701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039023202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042029903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113961528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119759515
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/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WVLABORERS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN L SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03043425143
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST VIRGINIA LABORERS' TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0550451207
ReturnHeader/Filer/PhoneNum03043425143
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE UNION SQUARE NO 200
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025302
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,759,515
Liabilities
$121,570
Net assets
$119,637,945
Revenue
$42,029,903
Expenses
$35,104,143
Net income
$6,925,760
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
2020Detailed filing. Detailed filing data is available for this year.$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