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
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Flat$5,823,145
Flat from 2014
Net Assets
Flat$5,755,348
Flat from 2014
Liabilities
Flat$67,797
Flat from 2014
Revenue
Flat$2,250,995
Flat from 2014
Expenses
Flat$2,686,704
Flat from 2014
Net Income
Flat-$435,709
Flat from 2014
Provide training to construction members
Provide training to employees
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,039,155 | $2,286,481 | ▼ $752,674 |
| Land, Buildings, and Equipment, Net | $1,530,621 | $1,399,649 | ▼ $130,972 |
| Investments in Publicly Traded Securities | $1,232,491 | $1,264,864 | ▲ $32,373 |
| Accounts Receivable | $204,141 | $206,289 | ▲ $2,148 |
| Cash and Non-Interest-Bearing Accounts | $205,624 | $74,348 | ▼ $131,276 |
| Pledges and Grants Receivable | $52,432 | $60,153 | ▲ $7,721 |
| Prepaid Expenses and Deferred Charges | $8,245 | $8,852 | ▲ $607 |
| Total Assets | $6,272,709 | $5,823,145 | ▼ $449,564 |
| Other Assets Total | $0 | $522,509 | ▲ $522,509 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $81,646 | $67,797 | ▼ $13,849 |
| Total Liabilities | $81,646 | $67,797 | ▼ $13,849 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,191,063 | $5,755,348 | ▼ $435,715 |
| Total Net Assets Fund Balance | $6,191,063 | $5,755,348 | ▼ $435,715 |
| Total Liabilities and Net Assets / Fund Balance | $6,272,709 | $5,823,145 | ▼ $449,564 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $918,134 | $1,785,975 | $2,704,109 |
| Equipment | $136,719 | $624,049 | $760,768 |
| Other Land Buildings | $43,201 | $601,566 | $644,767 |
| Land | $301,595 | - | $301,595 |
| Other Assets Org | $20,095 | - | - |
| Name | Title |
|---|---|
| Brian Brown | Trustee |
| Clinton Suggs | Trustee |
| Craig Harvey | Trustee |
| Dan Loy | Trustee |
| Doug Coffield | Trustee |
| Gary Tillis | Trustee |
| Greg Casdorph | Trustee |
| Jason Hershman | Trustee |
| Jim Carney | Trustee |
| Joe Catena | 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 | $1,577,002 |
| Other Expenses | $693,457 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $683,266 | - | - | $683,266 |
| Benefits to Members | $416,245 | - | - | $416,245 |
| Other Employee Benefits | $349,963 | - | - | $349,963 |
| Pension Plan Contributions | $339,594 | - | - | $339,594 |
| Depreciation Depletion | $138,862 | - | - | $138,862 |
| Current Officers, Directors, Trustees, and Key Employees | $116,705 | - | - | $116,705 |
| Payroll Taxes | $87,474 | - | - | $87,474 |
| Fees for Services Other | $58,063 | - | - | $58,063 |
| Occupancy | $55,049 | - | - | $55,049 |
| Office Expenses | $53,763 | - | - | $53,763 |
| Insurance | $39,499 | - | - | $39,499 |
| Conferences and Meetings | $34,713 | - | - | $34,713 |
| All Other Expenses | $31,428 | - | - | $31,428 |
| Other Expenses | $27,533 | - | - | $27,533 |
| Travel | $15,272 | - | - | $15,272 |
| Fees for Services Accounting | $9,806 | - | - | $9,806 |
| Advertising | $5,466 | - | - | $5,466 |
| Fees for Services Legal | $42 | - | - | $42 |
| Total Functional Expenses | $2,686,704 | $0 | $0 | $2,686,704 |
| 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 | 81646 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67797 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 204141 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 206289 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide training to employees |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5466 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5466 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31428 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31428 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 416245 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 416245 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Carl Reynolds Administrator |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3044899665 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Route 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mineral Wells |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26150 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205624 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74348 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116705 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116705 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34713 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34713 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 416245 |
| IRS990/CYContributionsGrantsAmt | 0 | 172911 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8729 |
| IRS990/CYOtherExpensesAmt | 0 | 693457 |
| IRS990/CYOtherRevenueAmt | 0 | 3911 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2065444 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -435709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1577002 |
| IRS990/CYTotalExpensesAmt | 0 | 2686704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2250995 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 138862 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 138862 |
| 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 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2686704 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9806 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9806 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 42 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58063 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58063 |
| 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 | Doug Coffield |
| 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/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2548 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 215000 |
| IRS990/GrossReceiptsAmt | 0 | 2468543 |
| 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 | 39499 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39499 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11277 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11277 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1232491 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1264864 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3011590 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1530621 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1399649 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4411239 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 217548 |
| 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 | 6191063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5755348 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2548 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2548 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55049 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55049 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53763 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53763 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 522509 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 349963 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 349963 |
| IRS990/OtherExpensesGrp/Desc | 0 | Trust Fund Functions |
| IRS990/OtherExpensesGrp/Desc | 1 | Laborers-AGC Payments |
| IRS990/OtherExpensesGrp/Desc | 2 | Building Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27533 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101981 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85859 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36121 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27533 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 230000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Skills Day |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3911 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3911 |
| IRS990/OtherRevenueTotalAmt | 0 | 3911 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 683266 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 683266 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87474 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87474 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 339594 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 339594 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52432 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60153 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8245 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8852 |
| IRS990/PrincipalOfficerNm | 0 | Gary Tillis |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 230000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Employer Contributions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2065444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2065444 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 412788 |
| IRS990/PYContributionsGrantsAmt | 0 | 117844 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12170 |
| IRS990/PYOtherExpensesAmt | 0 | 505013 |
| IRS990/PYOtherRevenueAmt | 0 | 1415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2021220 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -184209 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1419057 |
| IRS990/PYTotalExpensesAmt | 0 | 2336858 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2152649 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -435709 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 172911 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2066807 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3039155 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2286481 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2238356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2139064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2421172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1711900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1560775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10071267 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11277 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15597 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31924 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 88233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31924 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 88233 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00870 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01380 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3911 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1415 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2530 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -3921 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -5013 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | -1078 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10071267 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2238356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2139064 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2421172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1711900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1560775 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10071267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2253544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2152649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2439299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1725244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1587686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10158422 |
| 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 | 918134 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1785975 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2704109 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 136719 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 624049 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 760768 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 301595 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 301595 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 914 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 501500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 20095 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Accrued Investment Income |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Construction in Progress |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Deposit on Equipment |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43201 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 601566 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 644767 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1399649 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 522509 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.