Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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
Provide training to construction members
Provide training to employees
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $999,952 | $1,704,157 | $2,704,109 |
| Equipment | $229,074 | $1,168,571 | $1,397,645 |
| Land | $301,595 | - | $301,595 |
| Name | Title |
|---|---|
| Brian Brown | Trustee |
| Clinton Suggs | Trustee |
| Craig Harvey | Trustee |
| Dan Loy | Trustee |
| Gary Tillis | Trustee |
| Greg Casdorph | Trustee |
| Jason Hershman | Trustee |
| Jim Carney | Trustee |
| Joe Catena | Trustee |
| Kevin Parr | Trustee |
| Larry T Bowen | Trustee |
| Mary K Prim | Trustee |
| Richard McGrady | Trustee |
| Rick Drain | Trustee |
| Tom Gray | Trustee |
| William Taraczkozy | Trustee |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted by the governing body. The Fund administrator will review and approve the Form 990.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77433 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81646 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 165979 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 204141 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide training to employees |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23696 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23696 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11729 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11729 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 412788 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 412788 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Carl Reynolds Administrator |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3044899665 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | Route 2 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Mineral Wells |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 26150 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1620589 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205624 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142681 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142681 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22072 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22072 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 412788 |
| IRS990/CYContributionsGrantsAmt | 0 | 117844 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12170 |
| IRS990/CYOtherExpensesAmt | 0 | 505013 |
| IRS990/CYOtherRevenueAmt | 0 | 1415 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2021220 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -184209 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1419057 |
| IRS990/CYTotalExpensesAmt | 0 | 2336858 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2152649 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141395 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141395 |
| IRS990/Desc | 0 | Serving 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2336858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8751 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8751 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 261 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 261 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16487 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16487 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kevin Parr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rick Drain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Carney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jason Hershman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Greg Casdorph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Larry T Bowen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joe Catena |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tom Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Clinton Suggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | William Taraczkozy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Brian Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Richard McGrady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dan Loy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Gary Tillis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Craig Harvey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mary K Prim |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 325000 |
| IRS990/GrossReceiptsAmt | 0 | 2477649 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38939 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38939 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12170 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12170 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 460438 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1232491 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2872728 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1622381 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1530621 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4403349 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 325000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Provide training to employees |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6376977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6191063 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1705 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61686 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61686 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 305335 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 305335 |
| IRS990/OtherExpensesGrp/Desc | 0 | Laborers-AGC Payments |
| IRS990/OtherExpensesGrp/Desc | 1 | Administrative Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24758 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74918 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45622 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27330 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24758 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 230000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Skills Day |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1415 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1415 |
| IRS990/OtherRevenueTotalAmt | 0 | 1415 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 634289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 634289 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86015 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86015 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 250737 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 250737 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26565 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52432 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9471 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8245 |
| IRS990/PrincipalOfficerNm | 0 | Gary Tillis |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 230000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Employer Contributions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2021220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2021220 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 410561 |
| IRS990/PYContributionsGrantsAmt | 0 | 90243 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15731 |
| IRS990/PYOtherExpensesAmt | 0 | 604323 |
| IRS990/PYOtherRevenueAmt | 0 | 2530 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2330929 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11970 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1436519 |
| IRS990/PYTotalExpensesAmt | 0 | 2451403 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2439433 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -184209 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 117844 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2022635 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6376977 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6191063 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2548987 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3039155 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2139064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2421172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1711900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1560775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1725852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9558763 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15597 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31924 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56639 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 133595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31924 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56639 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 133595 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01380 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02280 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1415 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2530 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -3921 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -5013 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -233 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | -5222 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9558763 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2139064 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2421172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1711900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1560775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1725852 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9558763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2152649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2439299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1725244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1587686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1782258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9687136 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 999952 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1704157 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2704109 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 229074 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1168571 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1397645 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 301595 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 301595 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1530621 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.