Civic Intelligence

West Virginia Laborers Training

990 • Fiscal year 2013 • EIN 55-0524967

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

P O Box 626150

(304) 489-9665

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.04x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

20th percentile

-8.6%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

25th percentile

-2.8%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Flat

$6,272,709

Flat from 2013

Net Assets

Flat

$6,191,063

Flat from 2013

Liabilities

Flat

$81,646

Flat from 2013

Revenue

Flat

$2,152,649

Flat from 2013

Expenses

Flat

$2,336,858

Flat from 2013

Net Income

Flat

-$184,209

Flat from 2013

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$6,272,709
Liabilities$81,646
Net Assets$6,191,063

Operations Trend

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 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

2013

Revenue$2,152,649
Expenses$2,336,858
Net Income-$184,209
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$2,477,649
Mission and Program Overview

Mission

Provide training to construction members

Provide training to employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,376,977$6,191,063▼ $185,914
Savings and Temporary Cash Investments$2,548,987$3,039,155▲ $490,168
Land, Buildings, and Equipment, Net$1,622,381$1,530,621▼ $91,760
Investments in Publicly Traded Securities$460,438$1,232,491▲ $772,053
Cash and Non-Interest-Bearing Accounts$1,620,589$205,624▼ $1,414,965
Accounts Receivable$165,979$204,141▲ $38,162
Pledges and Grants Receivable$26,565$52,432▲ $25,867
Prepaid Expenses and Deferred Charges$9,471$8,245▼ $1,226
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,454,410$6,272,709▼ $181,701
Liabilities
Accounts Payable and Accrued Expenses$77,433$81,646▲ $4,213
Total Liabilities$77,433$81,646▲ $4,213
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,376,977$6,191,063▼ $185,914
Total Liabilities and Net Assets / Fund Balance$6,454,410$6,272,709▼ $181,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$999,952$1,704,157$2,704,109
Equipment$229,074$1,168,571$1,397,645
Land$301,595-$301,595
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$117,844
Program Service Revenue
$2,021,220
Investment Income
$12,170
Other Revenue
$1,415
Change in Net Assets
$-184,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,419,057
Other Expenses$505,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,289--$634,289
Benefits to Members$412,788--$412,788
Other Employee Benefits$305,335--$305,335
Pension Plan Contributions$250,737--$250,737
Current Officers, Directors, Trustees, and Key Employees$142,681--$142,681
Depreciation Depletion$141,395--$141,395
Payroll Taxes$86,015--$86,015
Occupancy$61,686--$61,686
Insurance$38,939--$38,939
Other Expenses$24,758--$24,758
Advertising$23,696--$23,696
Conferences and Meetings$22,072--$22,072
Fees for Services Other$16,487--$16,487
All Other Expenses$11,729--$11,729
Fees for Services Accounting$8,751--$8,751
Travel$7,369--$7,369
Fees for Services Legal$261--$261
Total Functional Expenses$2,336,858$0$0$2,336,858
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
Audit committee
No
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 B, line 11

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

EIN
55-0524967
Phone
3044899665

Signing Officer

Name
Carl D Reynolds
Title
Administrator
Phone
3044899665
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Tillis
Formed
1967
Legal Domicile
Wv
Voting Board Members
16
Independent Board Members
16
Employees
19
Volunteers
0

Preparer

Preparer
Wallace B Harris CPA
Phone
3046975720
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IRS990/OtherExpensesGrp/ProgramServicesAmt145622
IRS990/OtherExpensesGrp/ProgramServicesAmt227330
IRS990/OtherExpensesGrp/ProgramServicesAmt324758
IRS990/OtherExpensesGrp/TotalAmt074918
IRS990/OtherExpensesGrp/TotalAmt145622
IRS990/OtherExpensesGrp/TotalAmt227330
IRS990/OtherExpensesGrp/TotalAmt324758
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/Desc0Skills Day
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01415
IRS990/OtherRevenueTotalAmt01415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0634289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0634289
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt086015
IRS990/PayrollTaxesGrp/TotalAmt086015
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0250737
IRS990/PensionPlanContributionsGrp/TotalAmt0250737
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052432
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08245
IRS990/PrincipalOfficerNm0Gary Tillis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02021220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02021220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0410561
IRS990/PYContributionsGrantsAmt090243
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015731
IRS990/PYOtherExpensesAmt0604323
IRS990/PYOtherRevenueAmt02530
IRS990/PYProgramServiceRevenueAmt02330929
IRS990/PYRevenuesLessExpensesAmt0-11970
IRS990/PYSalariesCompEmpBnftPaidAmt01436519
IRS990/PYTotalExpensesAmt02451403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02439433
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-184209
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0117844
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02022635
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06376977
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06191063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02548987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03039155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02139064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02421172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01711900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01560775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01725852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09558763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056639
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133595
IRS990ScheduleA/InvestmentIncomeCYPct00.01380
IRS990ScheduleA/InvestmentIncomePYPct00.02280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-3921
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-5013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-233
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-5222
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.97770
IRS990ScheduleA/PublicSupportTotal509Amt09558763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02139064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02421172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01711900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01560775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01725852
IRS990ScheduleA/Total509Grp/TotalAmt09558763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02152649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02439299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01725244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01587686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01782258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09687136
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/BookValueAmt0999952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01704157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02704109
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01168571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01397645
IRS990ScheduleD/LandGrp/BookValueAmt0301595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01530621
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

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
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
2013Detailed filing. Detailed filing data is available for this year.$6.27$0.08$6.19$2.15$2.34$0.18
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