Civic Intelligence

West Virginia Laborers Training

990 • Fiscal year 2022 • EIN 55-0524967

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 17, 2023

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

26th percentile

-7.0%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Flat

$21,726,240

Flat from 2022

Net Assets

Flat

$21,619,863

Flat from 2022

Liabilities

Flat

$106,377

Flat from 2022

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin81st percentile

Revenue

Flat

$2,895,824

Flat from 2022

Expenses

Flat

$1,973,524

Flat from 2022

Net Income

Flat

$922,300

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 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

2022

Assets$21,726,240
Liabilities$106,377
Net Assets$21,619,863
Open 2022 Filing

Operations Trend

Revenue Growth24th 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 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

2022

Revenue$2,895,824
Expenses$1,973,524
Net Income$922,300
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 17, 2023
Return Version
2022v5.0
Gross Receipts
$2,917,700
Mission and Program Overview

Mission

Provide training to construction members

Provide training to construction industry membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,767,587$15,556,566▼ $2,211,021
Savings and Temporary Cash Investments$3,511,651$4,098,858▲ $587,207
Land, Buildings, and Equipment, Net$1,534,883$1,607,610▲ $72,727
Cash and Non-Interest-Bearing Accounts$218,054$242,067▲ $24,013
Accounts Receivable$311,766$195,267▼ $116,499
Prepaid Expenses and Deferred Charges$9,042$9,378▲ $336
Total Assets$23,372,455$21,726,240▼ $1,646,215
Other Assets Total$19,472$16,494▼ $2,978
Liabilities
Accounts Payable and Accrued Expenses$86,887$106,377▲ $19,490
Total Liabilities$86,887$106,377▲ $19,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,285,568$21,619,863▼ $1,665,705
Total Net Assets Fund Balance$23,285,568$21,619,863▼ $1,665,705
Total Liabilities and Net Assets / Fund Balance$23,372,455$21,726,240▼ $1,646,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,076,533$2,513,559$3,590,092
Equipment$229,482$1,168,186$1,397,668
Land$301,595-$301,595
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Byron McGradyTrustee
Charles TaylorTrustee
Dan LoyTrustee
Doug CoffieldTrustee
Greg CasdorphTrustee
Jason HershmanTrustee
Jessie KingTrustee
Jim CarneyTrustee
Justin GrayTrustee
Mary K PrimTrustee
Matthew FreelandTrustee
Shane DillonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$37,500
Program Service Revenue
$2,448,182
Investment Income
$410,142
Other Revenue
$0
Change in Net Assets
$922,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,895,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,588,005
Total Revenue per Audited Statements
$307,819
Total Revenue per Form 990
$2,895,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,245,590
Other Expenses$560,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,139$199,380-$612,519
Other Employee Benefits$262,740$135,569-$398,309
Pension Plan Contributions$115,692$58,365-$174,057
Benefits to Members$167,411--$167,411
Depreciation Depletion$96,194$7,241-$103,435
Fees for Services Other$50,058$10,819-$60,877
Payroll Taxes$35,209$25,496-$60,705
Insurance$30,606$23,010-$53,616
Occupancy$43,405$6,390-$49,795
Conferences and Meetings$31,999$13,259-$45,258
Travel$18,939$4,789-$23,728
Fees for Services Accounting-$16,585-$16,585
Advertising$14,856--$14,856
Other Expenses$10,991$2,748-$13,739
Fees for Services Legal-$10,114-$10,114
Fees for Service Investment Mgmnt Fees-$2,855-$2,855
Total Functional Expenses$1,430,072$543,452$0$1,973,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,973,524
Total Expenses per Audited Statements$1,973,524
Total Expenses per Form 990$1,973,524
Expenses Not Reported on Financial Statements$0
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
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
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
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
2023-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie King
Formed
1967
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
14
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

Additional Explanations

Form 990, Part XII, Line 2C:

“There have been no changes in the procedures.”

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 2019,2020,2021 and 2022 remain subject to examination by major tax jurisdiction.”

Raw XML AppendixShowing 400 of 484 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086887
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106377
IRS990/AccountsReceivableGrp/BOYAmt0311766
IRS990/AccountsReceivableGrp/EOYAmt0195267
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide training to construction industry membership
IRS990/AdvertisingGrp/ProgramServicesAmt014856
IRS990/AdvertisingGrp/TotalAmt014856
IRS990/AllAffiliatesIncludedInd01
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0167411
IRS990/BenefitsToMembersGrp/TotalAmt0167411
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ross McPherson Administrator
IRS990/BooksInCareOfDetail/PhoneNum03044899665
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Route 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mineral Wells
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026150
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0218054
IRS990/CashNonInterestBearingGrp/EOYAmt0242067
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013259
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031999
IRS990/ConferencesMeetingsGrp/TotalAmt045258
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0167411
IRS990/CYContributionsGrantsAmt037500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0410142
IRS990/CYOtherExpensesAmt0560523
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02448182
IRS990/CYRevenuesLessExpensesAmt0922300
IRS990/CYSalariesCompEmpBnftPaidAmt01245590
IRS990/CYTotalExpensesAmt01973524
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02895824
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07241
IRS990/DepreciationDepletionGrp/ProgramServicesAmt096194
IRS990/DepreciationDepletionGrp/TotalAmt0103435
IRS990/Desc0Serving the construction industry in the State of West Virginia, the fund provides in-depth training to workers in various areas including hazardous waste disposal.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01430072
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016585
IRS990/FeesForServicesAccountingGrp/TotalAmt016585
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010114
IRS990/FeesForServicesLegalGrp/TotalAmt010114
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010819
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050058
IRS990/FeesForServicesOtherGrp/TotalAmt060877
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02855
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02855
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Doug Coffield
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Carney
IRS990/Form990PartVIISectionAGrp/PersonNm2Jason Hershman
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Casdorph
IRS990/Form990PartVIISectionAGrp/PersonNm4Shane Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm5Justin Gray
IRS990/Form990PartVIISectionAGrp/PersonNm6Matthew Freeland
IRS990/Form990PartVIISectionAGrp/PersonNm7Byron McGrady
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Loy
IRS990/Form990PartVIISectionAGrp/PersonNm9Jessie King
IRS990/Form990PartVIISectionAGrp/PersonNm10Charles Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary K Prim
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08000
IRS990/GainOrLossGrp/SecuritiesAmt0-156
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt037500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029241
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0479
IRS990/GrossReceiptsAmt02917700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023010
IRS990/InsuranceGrp/ProgramServicesAmt030606
IRS990/InsuranceGrp/TotalAmt053616
IRS990/InvestmentIncomeGrp/ExclusionAmt0402298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0402298
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017767587
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015556566
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03681745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01534883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01607610
IRS990/LandBldgEquipCostOrOtherBssAmt05289355
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021241
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0635
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide training to construction members
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023285568
IRS990/NetAssetsOrFundBalancesEOYAmt021619863
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2588005
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023285568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021619863
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06390
IRS990/OccupancyGrp/ProgramServicesAmt043405
IRS990/OccupancyGrp/TotalAmt049795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019472
IRS990/OtherAssetsTotalGrp/EOYAmt016494
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0398309
IRS990/OtherExpensesGrp/Desc0Laborers-AGC Payments
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Administrative Expenses
IRS990/OtherExpensesGrp/Desc3Telephone Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32748
IRS990/OtherExpensesGrp/ProgramServicesAmt071832
IRS990/OtherExpensesGrp/ProgramServicesAmt138848
IRS990/OtherExpensesGrp/ProgramServicesAmt228153
IRS990/OtherExpensesGrp/ProgramServicesAmt310991
IRS990/OtherExpensesGrp/TotalAmt071832
IRS990/OtherExpensesGrp/TotalAmt150223
IRS990/OtherExpensesGrp/TotalAmt243610
IRS990/OtherExpensesGrp/TotalAmt313739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612519
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025496
IRS990/PayrollTaxesGrp/ProgramServicesAmt035209
IRS990/PayrollTaxesGrp/TotalAmt060705
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115692
IRS990/PensionPlanContributionsGrp/TotalAmt0174057
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09378
IRS990/PrincipalOfficerNm0Jessie King
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02448182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02448182
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0152603
IRS990/PYContributionsGrantsAmt061914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0326797
IRS990/PYOtherExpensesAmt0577265
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02889962
IRS990/PYRevenuesLessExpensesAmt01440017
IRS990/PYSalariesCompEmpBnftPaidAmt01108788
IRS990/PYTotalExpensesAmt01838656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03278673
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0922300
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02456026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03511651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04098858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02485682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02951876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02780195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07722997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09716996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025657746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0402298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0210688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0764598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0616519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098822
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02092925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0402298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0210688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0764598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0616519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02092925
IRS990ScheduleA/InvestmentIncomeCYPct00.07540
IRS990ScheduleA/InvestmentIncomePYPct00.06220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92460
IRS990ScheduleA/PublicSupportPY509Pct00.93780
IRS990ScheduleA/PublicSupportTotal509Amt025657746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02485682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02951876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02780195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07722997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09716996
IRS990ScheduleA/Total509Grp/TotalAmt025657746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02887980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03162564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03544793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08339516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09815818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027750671
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/BookValueAmt01076533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02513559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03590092
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01168186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01397668
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01973524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0301595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301595
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2588005
IRS990ScheduleD/RevenueNotReportedAmt0-2588005
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02895824
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 2019,2020,2021 and 2022 remain subject to examination by major tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01607610
IRS990ScheduleD/TotalExpensesPerForm990Amt01973524
IRS990ScheduleD/TotalRevenuePerForm990Amt02895824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0307819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01973524
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt2There have been no changes in the procedures.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,726,240
Liabilities
$106,377
Net assets
$21,619,863
Revenue
$2,895,824
Expenses
$1,973,524
Net income
$922,300
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
2022Detailed filing. Detailed filing data is available for this year.$21.7$0.11$21.6$2.90$1.97$0.92
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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