Civic Intelligence

West Virginia Laborers Training

990 • Fiscal year 2014 • EIN 55-0524967

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

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

17th percentile

0.01x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

12th percentile

-7.2%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

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

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 2014: $5,823,145Liabilities 2014: $67,797Net Assets 2014: $5,755,3482014Assets 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

2014

Assets$5,823,145
Liabilities$67,797
Net Assets$5,755,348

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 2014: $2,250,995Expenses 2014: $2,686,704Net Income 2014: -$435,7092014Revenue 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

2014

Revenue$2,250,995
Expenses$2,686,704
Net Income-$435,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,468,543
Mission and Program Overview

Mission

Provide training to construction members

Provide training to employees

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$172,911
Program Service Revenue
$2,065,444
Investment Income
$8,729
Other Revenue
$3,911
Change in Net Assets
$-435,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
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

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

Signing Officer

Name
Carl D Reynolds
Title
Administrator
Phone
3044899665
Signed
2015-04-13
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
24
Volunteers
0

Preparer

Firm
Harris Hardin & Company AC
Address
404 Ninth Street - Suite 201, Huntington, WV 25701
Preparer
Wallace B Harris CPA
Phone
3046975720
Raw XML AppendixShowing 400 of 494 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm4Greg Casdorph
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349963
IRS990/OtherExpensesGrp/Desc0Trust Fund Functions
IRS990/OtherExpensesGrp/Desc1Laborers-AGC Payments
IRS990/OtherExpensesGrp/Desc2Building Supplies
IRS990/OtherExpensesGrp/Desc3Telephone Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0101981
IRS990/OtherExpensesGrp/ProgramServicesAmt185859
IRS990/OtherExpensesGrp/ProgramServicesAmt236121
IRS990/OtherExpensesGrp/ProgramServicesAmt327533
IRS990/OtherExpensesGrp/TotalAmt0101981
IRS990/OtherExpensesGrp/TotalAmt185859
IRS990/OtherExpensesGrp/TotalAmt236121
IRS990/OtherExpensesGrp/TotalAmt327533
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/Desc0Skills Day
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03911
IRS990/OtherRevenueTotalAmt03911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0683266
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt087474
IRS990/PayrollTaxesGrp/TotalAmt087474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0339594
IRS990/PensionPlanContributionsGrp/TotalAmt0339594
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052432
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060153
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08852
IRS990/PrincipalOfficerNm0Gary Tillis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02065444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02065444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0412788
IRS990/PYContributionsGrantsAmt0117844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012170
IRS990/PYOtherExpensesAmt0505013
IRS990/PYOtherRevenueAmt01415
IRS990/PYProgramServiceRevenueAmt02021220
IRS990/PYRevenuesLessExpensesAmt0-184209
IRS990/PYSalariesCompEmpBnftPaidAmt01419057
IRS990/PYTotalExpensesAmt02336858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02152649
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-435709
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0172911
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02066807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03039155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02286481
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02238356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02139064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02421172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01711900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01560775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010071267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031924
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088233
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.01380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03911
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-3921
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-5013
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-1078
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.98670
IRS990ScheduleA/PublicSupportTotal509Amt010071267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02238356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02139064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02421172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01711900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01560775
IRS990ScheduleA/Total509Grp/TotalAmt010071267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02253544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02152649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02439299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01725244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01587686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010158422
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/BookValueAmt0918134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01785975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02704109
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0624049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0760768
IRS990ScheduleD/LandGrp/BookValueAmt0301595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1501500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220095
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued Investment Income
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposit on Equipment
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0601566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0644767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01399649
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0522509
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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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
2014Detailed filing. Detailed filing data is available for this year.$5.82$0.07$5.76$2.25$2.69$0.44
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