Civic Intelligence

West Virginia Laborers Training

990 • Fiscal year 2016 • EIN 55-0524967

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-72%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$4,219,499

Flat from 2016

Net Assets

Flat

$4,133,943

Flat from 2016

Liabilities

Flat

$85,556

Flat from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin5th percentile

Revenue

Flat

$1,439,291

Flat from 2016

Expenses

Flat

$2,482,320

Flat from 2016

Net Income

Flat

-$1,043,029

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 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

2016

Assets$4,219,499
Liabilities$85,556
Net Assets$4,133,943
Open 2016 Filing

Operations Trend

Revenue Growth8th 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 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

2016

Revenue$1,439,291
Expenses$2,482,320
Net Income-$1,043,029
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,004,079
Mission and Program Overview

Mission

Provide training to construction members

Provide training to construction industry membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,122,234$1,964,119▼ $158,115
Investments in Publicly Traded Securities$1,300,831$1,320,587▲ $19,756
Savings and Temporary Cash Investments$1,382,337$542,846▼ $839,491
Cash and Non-Interest-Bearing Accounts$181,346$242,990▲ $61,644
Accounts Receivable$171,330$74,856▼ $96,474
Pledges and Grants Receivable$101,988$62,956▼ $39,032
Prepaid Expenses and Deferred Charges$6,089$8,181▲ $2,092
Total Assets$5,267,633$4,219,499▼ $1,048,134
Other Assets Total$1,478$2,964▲ $1,486
Liabilities
Accounts Payable and Accrued Expenses$90,534$85,556▼ $4,978
Total Liabilities$90,534$85,556▼ $4,978
Net Assets / Fund Balance
Unrestricted Net Assets$5,177,099$4,133,943▼ $1,043,156
Total Net Assets Fund Balance$5,177,099$4,133,943▼ $1,043,156
Total Liabilities and Net Assets / Fund Balance$5,267,633$4,219,499▼ $1,048,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,478,023$1,987,904$3,465,927
Equipment$184,501$1,029,390$1,213,891
Land$301,595-$301,595
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$148,511
Program Service Revenue
$1,278,046
Investment Income
$12,734
Other Revenue
$0
Change in Net Assets
$-1,043,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,439,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-127
Total Revenue per Audited Statements
$1,439,164
Total Revenue per Form 990
$1,439,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,605,466
Other Expenses$515,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,279--$679,279
Benefits to Members$361,248--$361,248
Other Employee Benefits$337,541--$337,541
Pension Plan Contributions$313,525--$313,525
Current Officers, Directors, Trustees, and Key Employees$192,008--$192,008
Depreciation Depletion$158,115--$158,115
Payroll Taxes$83,113--$83,113
Occupancy$61,045--$61,045
Fees for Services Other$47,675--$47,675
Insurance$40,048--$40,048
Office Expenses$38,784--$38,784
Conferences and Meetings$17,635--$17,635
Travel$16,041--$16,041
Other Expenses$14,961--$14,961
Fees for Services Accounting$10,881--$10,881
Advertising$9,634--$9,634
Fees for Service Investment Mgmnt Fees$4,614--$4,614
Total Functional Expenses$2,482,320$0$0$2,482,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,482,320
Total Expenses per Audited Statements$2,482,320
Total Expenses per Form 990$2,482,320
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 11B

“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
2017-04-25
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 494 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide training to construction members
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05177099
IRS990/NetAssetsOrFundBalancesEOYAmt04133943
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0212
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-127
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt061045
IRS990/OccupancyGrp/TotalAmt061045
IRS990/OfficeExpensesGrp/ProgramServicesAmt038784
IRS990/OfficeExpensesGrp/TotalAmt038784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01478
IRS990/OtherAssetsTotalGrp/EOYAmt02964
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0337541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337541
IRS990/OtherExpensesGrp/Desc0Laborers-AGC Payments
IRS990/OtherExpensesGrp/Desc1Administrative Expenses
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Telephone Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt056943
IRS990/OtherExpensesGrp/ProgramServicesAmt121476
IRS990/OtherExpensesGrp/ProgramServicesAmt217754
IRS990/OtherExpensesGrp/ProgramServicesAmt314961
IRS990/OtherExpensesGrp/TotalAmt056943
IRS990/OtherExpensesGrp/TotalAmt121476
IRS990/OtherExpensesGrp/TotalAmt217754
IRS990/OtherExpensesGrp/TotalAmt314961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0679279
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt083113
IRS990/PayrollTaxesGrp/TotalAmt083113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0313525
IRS990/PensionPlanContributionsGrp/TotalAmt0313525
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08181
IRS990/PrincipalOfficerNm0Gary Tillis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01278046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01278046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0598387
IRS990/PYContributionsGrantsAmt0212800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017505
IRS990/PYOtherExpensesAmt0601711
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02085797
IRS990/PYRevenuesLessExpensesAmt0-576584
IRS990/PYSalariesCompEmpBnftPaidAmt01692588
IRS990/PYTotalExpensesAmt02892686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02316102
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1043029
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0148511
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01278046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01382337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0542846
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01426557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02298597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02238356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02139064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02421172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010523746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015597
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067618
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03911
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02530
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07856
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt010523746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01426557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02298597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02238356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02139064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02421172
IRS990ScheduleA/Total509Grp/TotalAmt010523746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01439291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02314437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02253544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02152649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02439299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010599220
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/BookValueAmt01478023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01987904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03465927
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01029390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01213891
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02482320
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0301595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301595
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-127
IRS990ScheduleD/RevenueNotReportedAmt0-127
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01439291
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/TotalBookValueLandBuildingsAmt01964119
IRS990ScheduleD/TotalExpensesPerForm990Amt02482320
IRS990ScheduleD/TotalRevenuePerForm990Amt01439291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01439164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02482320
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,219,499
Liabilities
$85,556
Net assets
$4,133,943
Revenue
$1,439,291
Expenses
$2,482,320
Net income
-$1,043,029
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
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.09$4.13$1.44$2.48$1.04
2016Summary only. Only limited summary data is available for this year.$4.22$0.09$4.13$1.44$2.48$1.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.09$5.18$2.32$2.89$0.58
2014Summary only. Only limited summary data is available for this year.$5.82$0.07$5.76$2.25$2.69$0.44
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