Civic Intelligence

West Virginia Laborers Training

990 • Fiscal year 2015 • EIN 55-0524967

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

Organization ProfileN/A

View Organization Page

P O Box 6Mineral Wells, WV 26150

(304) 489-9665

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

11th percentile

-9.5%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$5,267,633

Down $555,512 (-9.5%) from 2014

Net Assets

Down

$5,177,099

Down $578,249 (-10%) from 2014

Liabilities

Up

$90,534

Up $22,737 (+34%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin10th percentile

Revenue

Up

$2,316,102

Up $65,107 (+2.9%) from 2014

Expenses

Up

$2,892,686

Up $205,982 (+7.7%) from 2014

Net Income

Down

-$576,584

Down $140,875 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $6,832,896Liabilities 2010: $81,487Net Assets 2010: $6,751,4092010Assets 2011: $6,493,835Liabilities 2011: $104,754Net Assets 2011: $6,389,0812011Assets 2012: $6,454,410Liabilities 2012: $77,433Net Assets 2012: $6,376,9772012Assets 2013: $6,272,709Liabilities 2013: $81,646Net Assets 2013: $6,191,0632013Assets 2014: $5,823,145Liabilities 2014: $67,797Net Assets 2014: $5,755,3482014Assets 2015: $5,267,633Liabilities 2015: $90,534Net Assets 2015: $5,177,0992015Assets 2016: $4,219,499Liabilities 2016: $85,556Net Assets 2016: $4,133,9432016Assets 2017: $6,121,280Liabilities 2017: $66,275Net Assets 2017: $6,055,0052017Assets 2018: $13,831,224Liabilities 2018: $60,011Net Assets 2018: $13,771,2132018Assets 2019: $20,165,997Liabilities 2019: $43,207Net Assets 2019: $20,122,7902019Assets 2020: $21,989,969Liabilities 2020: $28,309Net Assets 2020: $21,961,6602020Assets 2021: $23,372,455Liabilities 2021: $86,887Net Assets 2021: $23,285,5682021Assets 2022: $21,726,240Liabilities 2022: $106,377Net Assets 2022: $21,619,8632022Assets 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

2015

Assets$5,267,633
Liabilities$90,534
Net Assets$5,177,099
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,959,1952010Expenses 2011: $2,086,1692011Expenses 2012: $2,451,4032012Revenue 2013: $2,152,649Expenses 2013: $2,336,858Net Income 2013: -$184,2092013Revenue 2014: $2,250,995Expenses 2014: $2,686,704Net Income 2014: -$435,7092014Revenue 2015: $2,316,102Expenses 2015: $2,892,686Net Income 2015: -$576,5842015Revenue 2016: $1,439,291Expenses 2016: $2,482,320Net Income 2016: -$1,043,0292016Revenue 2017: $2,930,427Expenses 2017: $2,120,424Net Income 2017: $810,0032017Revenue 2018: $9,815,866Expenses 2018: $2,032,445Net Income 2018: $7,783,4212018Revenue 2019: $8,041,430Expenses 2019: $1,987,939Net Income 2019: $6,053,4912019Revenue 2020: $3,139,532Expenses 2020: $1,705,922Net Income 2020: $1,433,6102020Revenue 2021: $3,278,673Expenses 2021: $1,838,656Net Income 2021: $1,440,0172021Revenue 2022: $2,895,824Expenses 2022: $1,973,524Net Income 2022: $922,3002022Revenue 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

2015

Revenue$2,316,102
Expenses$2,892,686
Net Income-$576,584
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$2,458,293
Mission and Program Overview

Mission

Provide training to construction members

Provide training to employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,399,649$2,122,234▲ $722,585
Savings and Temporary Cash Investments$2,286,481$1,382,337▼ $904,144
Investments in Publicly Traded Securities$1,264,864$1,300,831▲ $35,967
Cash and Non-Interest-Bearing Accounts$74,348$181,346▲ $106,998
Accounts Receivable$206,289$171,330▼ $34,959
Pledges and Grants Receivable$60,153$101,988▲ $41,835
Prepaid Expenses and Deferred Charges$8,852$6,089▼ $2,763
Total Assets$5,823,145$5,267,633▼ $555,512
Other Assets Total$522,509$1,478▼ $521,031
Liabilities
Accounts Payable and Accrued Expenses$67,797$90,534▲ $22,737
Total Liabilities$67,797$90,534▲ $22,737
Net Assets / Fund Balance
Unrestricted Net Assets$5,755,348$5,177,099▼ $578,249
Total Net Assets Fund Balance$5,755,348$5,177,099▼ $578,249
Total Liabilities and Net Assets / Fund Balance$5,823,145$5,267,633▼ $555,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,580,425$1,885,502$3,465,927
Equipment$240,214$973,677$1,213,891
Land$301,595-$301,595
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Brian BrownTrustee
Clinton SuggsTrustee
Craig HarveyTrustee
Dan LoyTrustee
Doug CoffieldTrustee
Gary TillisTrustee
Greg CasdorphTrustee
Jason HershmanTrustee
Jim CarneyTrustee
Joe CatenaTrustee
Justin GrayTrustee
Mary K PrimTrustee
Richard McGradyTrustee
Rick DrainTrustee
Shane DillonTrustee
William TaraczkozyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$212,800
Program Service Revenue
$2,085,797
Investment Income
$17,505
Other Revenue
$0
Change in Net Assets
$-576,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,692,588
Other Expenses$601,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,897--$729,897
Benefits to Members$598,387--$598,387
Other Employee Benefits$355,614--$355,614
Pension Plan Contributions$321,795--$321,795
Current Officers, Directors, Trustees, and Key Employees$197,564--$197,564
Depreciation Depletion$155,083--$155,083
Payroll Taxes$87,718--$87,718
Occupancy$63,770--$63,770
Fees for Services Other$61,763--$61,763
Insurance$44,562--$44,562
Conferences and Meetings$22,603--$22,603
Other Expenses$16,802--$16,802
Travel$16,098--$16,098
Fees for Services Accounting$10,207--$10,207
All Other Expenses$837--$837
Total Functional Expenses$2,892,686$0$0$2,892,686
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 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'
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
2016-04-18
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
16
Volunteers
0

Preparer

Firm
Harris Hardin & Company AC
Address
404 Ninth Street - Suite 201, Huntington, WV 25701
Preparer
Wallace B Harris CPA
Phone
3046975720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FASB ASC 740-10 clarifies the accounting and provides guidance for uncertainty in income taxes recognized in an entity's financial statements. It prescribes a recognition threshold and measurement attribute for the financial statement recognition and meaasurement of a tax position taken, or expected to be taken, in a tax return. FASB ASC 740-10-50-15 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure anad transition. A plan's exempt status is a tax position that may be subject to uncertainty. There were no penalties or interest recognized in the Statemet of Net Assets or in the Statement of Changes in Net Assets. Management does not believe its financial statements include any uncertain tax positions. The Fund's tax returns for the years 2012,2013,2014 and 2015 remain subject to examination by major tax jurisdication.”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOYAmt05177099
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1665
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt063770
IRS990/OccupancyGrp/TotalAmt063770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0522509
IRS990/OtherAssetsTotalGrp/EOYAmt01478
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0355614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355614
IRS990/OtherExpensesGrp/Desc0Laborers-AGC Payments
IRS990/OtherExpensesGrp/Desc1Administrative Expenses
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Telephone Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt086687
IRS990/OtherExpensesGrp/ProgramServicesAmt167543
IRS990/OtherExpensesGrp/ProgramServicesAmt255756
IRS990/OtherExpensesGrp/ProgramServicesAmt316802
IRS990/OtherExpensesGrp/TotalAmt086687
IRS990/OtherExpensesGrp/TotalAmt167543
IRS990/OtherExpensesGrp/TotalAmt255756
IRS990/OtherExpensesGrp/TotalAmt316802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0729897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0729897
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt087718
IRS990/PayrollTaxesGrp/TotalAmt087718
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0321795
IRS990/PensionPlanContributionsGrp/TotalAmt0321795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060153
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06089
IRS990/PrincipalOfficerNm0Gary Tillis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02085797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02085797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0416245
IRS990/PYContributionsGrantsAmt0172911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08729
IRS990/PYOtherExpensesAmt0693457
IRS990/PYOtherRevenueAmt03911
IRS990/PYProgramServiceRevenueAmt02065444
IRS990/PYRevenuesLessExpensesAmt0-435709
IRS990/PYSalariesCompEmpBnftPaidAmt01577002
IRS990/PYTotalExpensesAmt02686704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02250995
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-576584
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0212800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02092606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02286481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01382337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02298597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02238356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02139064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02421172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01711900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010809089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072149
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03911
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-3921
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03935
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt010809089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02298597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02238356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02139064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02421172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01711900
IRS990ScheduleA/Total509Grp/TotalAmt010809089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02314437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02253544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02152649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02439299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01725244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010885173
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/BookValueAmt01580425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01885502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03465927
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0973677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01213891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0301595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10 clarifies the accounting and provides guidance for uncertainty in income taxes recognized in an entity's financial statements. It prescribes a recognition threshold and measurement attribute for the financial statement recognition and meaasurement of a tax position taken, or expected to be taken, in a tax return. FASB ASC 740-10-50-15 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure anad transition. A plan's exempt status is a tax position that may be subject to uncertainty. There were no penalties or interest recognized in the Statemet of Net Assets or in the Statement of Changes in Net Assets. Management does not believe its financial statements include any uncertain tax positions. The Fund's tax returns for the years 2012,2013,2014 and 2015 remain subject to examination by major tax jurisdication.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02122234
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted by the governing body. The Fund administrator will review and approve the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is not the policy of the Trust to make any items public. Upon request, such items will be made available to the members of the local unions, contributing employers and governmental agencies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,267,633
Liabilities
$90,534
Net assets
$5,177,099
Revenue
$2,316,102
Expenses
$2,892,686
Net income
-$576,584
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
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.09$5.18$2.32$2.89$0.58
2014Summary only. Only limited summary data is available for this year.$5.82$0.07$5.76$2.25$2.69$0.44
2013Summary only. Only limited summary data is available for this year.$6.27$0.08$6.19$2.15$2.34$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.08$6.38$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.10$6.39$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.08$6.75$1.96