Civic Intelligence

West Virginia Laborers Training

990 • Fiscal year 2020 • EIN 55-0524967

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

Organization ProfileN/A

View Organization Page

P O Box 6Mineral Wells, WV 26150

(304) 489-9665

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

56th percentile

9.0%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$21,989,969

Up $1,823,972 (+9.0%) from 2019

Net Assets

Up

$21,961,660

Up $1,838,870 (+9.1%) from 2019

Liabilities

Down

$28,309

Down $14,898 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin89th percentile

Revenue

Down

$3,139,532

Down $4,901,898 (-61%) from 2019

Expenses

Down

$1,705,922

Down $282,017 (-14%) from 2019

Net Income

Down

$1,433,610

Down $4,619,881 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $6,832,896Liabilities 2010: $81,487Net Assets 2010: $6,751,4092010Assets 2011: $6,493,835Liabilities 2011: $104,754Net Assets 2011: $6,389,0812011Assets 2012: $6,454,410Liabilities 2012: $77,433Net Assets 2012: $6,376,9772012Assets 2013: $6,272,709Liabilities 2013: $81,646Net Assets 2013: $6,191,0632013Assets 2014: $5,823,145Liabilities 2014: $67,797Net Assets 2014: $5,755,3482014Assets 2015: $5,267,633Liabilities 2015: $90,534Net Assets 2015: $5,177,0992015Assets 2016: $4,219,499Liabilities 2016: $85,556Net Assets 2016: $4,133,9432016Assets 2017: $6,121,280Liabilities 2017: $66,275Net Assets 2017: $6,055,0052017Assets 2018: $13,831,224Liabilities 2018: $60,011Net Assets 2018: $13,771,2132018Assets 2019: $20,165,997Liabilities 2019: $43,207Net Assets 2019: $20,122,7902019Assets 2020: $21,989,969Liabilities 2020: $28,309Net Assets 2020: $21,961,6602020Assets 2021: $23,372,455Liabilities 2021: $86,887Net Assets 2021: $23,285,5682021Assets 2022: $21,726,240Liabilities 2022: $106,377Net Assets 2022: $21,619,8632022Assets 2023: $24,912,362Liabilities 2023: $104,322Net Assets 2023: $24,808,0402023Assets 2024: $27,037,763Liabilities 2024: $77,747Net Assets 2024: $26,960,0162024

Highlighted filing

2020

Assets$21,989,969
Liabilities$28,309
Net Assets$21,961,660
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,959,1952010Expenses 2011: $2,086,1692011Expenses 2012: $2,451,4032012Revenue 2013: $2,152,649Expenses 2013: $2,336,858Net Income 2013: -$184,2092013Revenue 2014: $2,250,995Expenses 2014: $2,686,704Net Income 2014: -$435,7092014Revenue 2015: $2,316,102Expenses 2015: $2,892,686Net Income 2015: -$576,5842015Revenue 2016: $1,439,291Expenses 2016: $2,482,320Net Income 2016: -$1,043,0292016Revenue 2017: $2,930,427Expenses 2017: $2,120,424Net Income 2017: $810,0032017Revenue 2018: $9,815,866Expenses 2018: $2,032,445Net Income 2018: $7,783,4212018Revenue 2019: $8,041,430Expenses 2019: $1,987,939Net Income 2019: $6,053,4912019Revenue 2020: $3,139,532Expenses 2020: $1,705,922Net Income 2020: $1,433,6102020Revenue 2021: $3,278,673Expenses 2021: $1,838,656Net Income 2021: $1,440,0172021Revenue 2022: $2,895,824Expenses 2022: $1,973,524Net Income 2022: $922,3002022Revenue 2023: $4,897,764Expenses 2023: $2,493,282Net Income 2023: $2,404,4822023Revenue 2024: $4,839,023Expenses 2024: $3,106,611Net Income 2024: $1,732,4122024

Highlighted filing

2020

Revenue$3,139,532
Expenses$1,705,922
Net Income$1,433,610
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.1
Gross Receipts
$3,244,557
Mission and Program Overview

Mission

Provide training to construction members

Provide training to construction industry membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,784,684$11,658,898▼ $125,786
Investments in Publicly Traded Securities$5,698,022$8,051,801▲ $2,353,779
Land, Buildings, and Equipment, Net$1,704,736$1,627,627▼ $77,109
Accounts Receivable$619,720$334,752▼ $284,968
Cash and Non-Interest-Bearing Accounts$174,727$247,133▲ $72,406
Prepaid Expenses and Deferred Charges$10,390$10,647▲ $257
Pledges and Grants Receivable$78,992$6,362▼ $72,630
Total Assets$20,165,997$21,989,969▲ $1,823,972
Other Assets Total$94,726$52,749▼ $41,977
Liabilities
Accounts Payable and Accrued Expenses$43,207$28,309▼ $14,898
Total Liabilities$43,207$28,309▼ $14,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,122,790$21,961,660▲ $1,838,870
Total Net Assets Fund Balance$20,122,790$21,961,660▲ $1,838,870
Total Liabilities and Net Assets / Fund Balance$20,165,997$21,989,969▲ $1,823,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,141,339$2,367,418$3,508,757
Equipment$184,693$1,140,749$1,325,442
Land$301,595-$301,595
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Clinton SuggsTrustee
Craig HarveyTrustee
Dan LoyTrustee
Doug CoffieldTrustee
Greg CasdorphTrustee
Jason HershmanTrustee
Jessie KingTrustee
Jim CarneyTrustee
Justin GrayTrustee
Mary K PrimTrustee
Richard McGradyTrustee
Shane DillonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$29,781
Program Service Revenue
$2,750,414
Investment Income
$359,337
Other Revenue
$0
Change in Net Assets
$1,433,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,139,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$405,261
Total Revenue per Audited Statements
$3,544,793
Total Revenue per Form 990
$3,139,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,117,025
Other Expenses$487,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,576$232,636-$556,212
Other Employee Benefits$159,847$108,555-$268,402
Pension Plan Contributions$127,860$103,825-$231,685
Depreciation Depletion$133,128$10,021-$143,149
Benefits to Members$101,660--$101,660
Payroll Taxes$35,221$25,505-$60,726
Insurance$28,499$21,238-$49,737
Fees for Services Other$35,099$12,000-$47,099
Occupancy$38,544$5,857-$44,401
Fees for Services Accounting-$16,244-$16,244
Travel$9,240$4,992-$14,232
Other Expenses$10,711$2,678-$13,389
Conferences and Meetings$10,483--$10,483
Advertising$3,062--$3,062
Fees for Service Investment Mgmnt Fees-$1,216-$1,216
Fees for Services Legal-$564-$564
Total Functional Expenses$1,148,563$557,359$0$1,705,922

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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“No review was or will be conducted by the governing body. The Fund administrator will review and approve the Form 990.”

Form 990, Part VI, Section C, line 19

“It is not the policy of the Trust to make any items public. Upon request, such items will be made available to the members of the local unions, contributing employers and governmental agencies.”

Filing and Contact Details

Filer

Filer Name
West Virginia Laborers'
EIN
55-0524967
Phone
3044899665
Address
P O Box 6, Mineral Wells, WV 26150

Signing Officer

Name
Ross McPherson
Title
Administrator
Phone
3044899665
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Harvey
Formed
1967
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
0

Preparer

Firm
Harris Hardin & Company AC
Address
404 Ninth Street - Suite 201, Huntington, WV 25701
Preparer
Wallace B Harris CPA
Phone
3046975720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FASB ASC 740-10 clarifies the accounting and provides guidance for uncertainty in income taxes recognized in an entity's financial statements. It prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return. FASB ASC 740-10-50-15 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. A plan's exempt status is a tax position that may be subject to uncertainty. There were no penalties or interest recognized in the Statement of Net Assets or in the Statement of Changes in Net Assets. Management does not believe its financial statements include any uncertain tax positions. The Fund's tax returns for the years 2017,2018,2019 and 2020 remain subject to examination by major tax jurisdiction.”

Raw XML AppendixShowing 400 of 470 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094726
IRS990/OtherAssetsTotalGrp/EOYAmt052749
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268402
IRS990/OtherExpensesGrp/Desc0Laborers-AGC Payments
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Administrative Expenses
IRS990/OtherExpensesGrp/Desc3Telephone Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22678
IRS990/OtherExpensesGrp/ProgramServicesAmt083255
IRS990/OtherExpensesGrp/ProgramServicesAmt129901
IRS990/OtherExpensesGrp/ProgramServicesAmt218477
IRS990/OtherExpensesGrp/ProgramServicesAmt310711
IRS990/OtherExpensesGrp/TotalAmt083255
IRS990/OtherExpensesGrp/TotalAmt131156
IRS990/OtherExpensesGrp/TotalAmt229250
IRS990/OtherExpensesGrp/TotalAmt313389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556212
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025505
IRS990/PayrollTaxesGrp/ProgramServicesAmt035221
IRS990/PayrollTaxesGrp/TotalAmt060726
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0103825
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127860
IRS990/PensionPlanContributionsGrp/TotalAmt0231685
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06362
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010647
IRS990/PrincipalOfficerNm0Craig Harvey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02750414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02750414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0149118
IRS990/PYContributionsGrantsAmt0203904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0318433
IRS990/PYOtherExpensesAmt0668139
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07519093
IRS990/PYRevenuesLessExpensesAmt06053491
IRS990/PYSalariesCompEmpBnftPaidAmt01170682
IRS990/PYTotalExpensesAmt01987939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08041430
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01433610
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt012031
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02750414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011784684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011658898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02780195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07722997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09716996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02894757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01426557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024541502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0764598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0616519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012734
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01530514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0764598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0616519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01530514
IRS990ScheduleA/InvestmentIncomeCYPct00.05870
IRS990ScheduleA/InvestmentIncomePYPct00.03150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94130
IRS990ScheduleA/PublicSupportPY509Pct00.96850
IRS990ScheduleA/PublicSupportTotal509Amt024541502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02780195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07722997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09716996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02894757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01426557
IRS990ScheduleA/Total509Grp/TotalAmt024541502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03544793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08339516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09815818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02932598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01439291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026072016
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01141339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02367418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03508757
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01140749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01325442
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0301595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301595
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0405261
IRS990ScheduleD/RevenueNotReportedAmt0405261
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03139532
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10 clarifies the accounting and provides guidance for uncertainty in income taxes recognized in an entity's financial statements. It prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return. FASB ASC 740-10-50-15 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. A plan's exempt status is a tax position that may be subject to uncertainty. There were no penalties or interest recognized in the Statement of Net Assets or in the Statement of Changes in Net Assets. Management does not believe its financial statements include any uncertain tax positions. The Fund's tax returns for the years 2017,2018,2019 and 2020 remain subject to examination by major tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01627627
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt03139532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03544793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted by the governing body. The Fund administrator will review and approve the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is not the policy of the Trust to make any items public. Upon request, such items will be made available to the members of the local unions, contributing employers and governmental agencies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020165997
IRS990/TotalAssetsEOYAmt021989969
IRS990/TotalAssetsGrp/BOYAmt020165997
IRS990/TotalAssetsGrp/EOYAmt021989969
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029781
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,989,969
Liabilities
$28,309
Net assets
$21,961,660
Revenue
$3,139,532
Expenses
$1,705,922
Net income
$1,433,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.08$27.0$4.84$3.11$1.73
2023Summary only. Only limited summary data is available for this year.$24.9$0.10$24.8$4.90$2.49$2.40
2022Summary only. Only limited summary data is available for this year.$21.7$0.11$21.6$2.90$1.97$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.09$23.3$3.28$1.84$1.44
2020Detailed filing. Detailed filing data is available for this year.$22.0$0.03$22.0$3.14$1.71$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.04$20.1$8.04$1.99$6.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.06$13.8$9.82$2.03$7.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.07$6.06$2.93$2.12$0.81
2016Summary only. Only limited summary data is available for this year.$4.22$0.09$4.13$1.44$2.48$1.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.09$5.18$2.32$2.89$0.58
2014Summary only. Only limited summary data is available for this year.$5.82$0.07$5.76$2.25$2.69$0.44
2013Summary only. Only limited summary data is available for this year.$6.27$0.08$6.19$2.15$2.34$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.08$6.38$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.10$6.39$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.08$6.75$1.96