Civic Intelligence

West Virginia Laborers Training

990 • Fiscal year 2017 • EIN 55-0524967

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

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

18th percentile

0.01x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,121,280

Up $1,901,781 (+45%) from 2016

Net Assets

Up

$6,055,005

Up $1,921,062 (+46%) from 2016

Liabilities

Down

$66,275

Down $19,281 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin83rd percentile

Revenue

Up

$2,930,427

Up $1,491,136 (+104%) from 2016

Expenses

Down

$2,120,424

Down $361,896 (-15%) from 2016

Net Income

Up

$810,003

Up $1,853,032 (+178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$6,121,280
Liabilities$66,275
Net Assets$6,055,005
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$2,930,427
Expenses$2,120,424
Net Income$810,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$4,586,214
Mission and Program Overview

Mission

Provide training to construction members

Provide training to construction industry membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,320,587$2,297,875▲ $977,288
Land, Buildings, and Equipment, Net$1,964,119$1,865,116▼ $99,003
Savings and Temporary Cash Investments$542,846$1,121,809▲ $578,963
Accounts Receivable$74,856$549,705▲ $474,849
Cash and Non-Interest-Bearing Accounts$242,990$243,152▲ $162
Pledges and Grants Receivable$62,956$31,290▼ $31,666
Prepaid Expenses and Deferred Charges$8,181$8,229▲ $48
Total Assets$4,219,499$6,121,280▲ $1,901,781
Other Assets Total$2,964$4,104▲ $1,140
Liabilities
Accounts Payable and Accrued Expenses$85,556$66,275▼ $19,281
Total Liabilities$85,556$66,275▼ $19,281
Net Assets / Fund Balance
Unrestricted Net Assets$4,133,943$6,055,005▲ $1,921,062
Total Net Assets Fund Balance$4,133,943$6,055,005▲ $1,921,062
Total Liabilities and Net Assets / Fund Balance$4,219,499$6,121,280▲ $1,901,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,406,478$2,087,239$3,493,717
Equipment$157,043$1,064,137$1,221,180
Land$301,595-$301,595
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$136,761
Program Service Revenue
$2,757,996
Investment Income
$35,670
Other Revenue
$0
Change in Net Assets
$810,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,930,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,612
Total Revenue per Audited Statements
$2,994,039
Total Revenue per Form 990
$2,930,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,388,911
Other Expenses$575,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,613--$700,613
Pension Plan Contributions$309,179--$309,179
Other Employee Benefits$306,171--$306,171
Benefits to Members$156,080--$156,080
Depreciation Depletion$148,035--$148,035
Payroll Taxes$72,948--$72,948
Travel$68,043--$68,043
Occupancy$54,830--$54,830
Fees for Services Other$46,339--$46,339
Insurance$43,521--$43,521
Conferences and Meetings$22,425--$22,425
Other Expenses$15,275--$15,275
Fees for Services Accounting$14,074--$14,074
Advertising$7,880--$7,880
Fees for Service Investment Mgmnt Fees$4,254--$4,254
Fees for Services Legal$4,093--$4,093
Total Functional Expenses$2,120,424$0$0$2,120,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,120,424
Total Expenses per Audited Statements$2,120,424
Total Expenses per Form 990$2,120,424
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
Ross McPherson
Title
Administrator
Phone
3044899665
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Harvey
Formed
1967
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
20
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

Additional Explanations

Form 990, Part XI, line 9:

“Transfer fo Assets due to merger with Laborers Training Trust Fund of Virginia and North Carolina 1,047,447.”

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 2014,2015,2016 and 2017 remain subject to examination by major tax jurisdication.”

Raw XML AppendixShowing 400 of 486 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide training to construction members
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04133943
IRS990/NetAssetsOrFundBalancesEOYAmt06055005
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063612
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt054830
IRS990/OccupancyGrp/TotalAmt054830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02964
IRS990/OtherAssetsTotalGrp/EOYAmt04104
IRS990/OtherChangesInNetAssetsAmt01047447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0306171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306171
IRS990/OtherExpensesGrp/Desc0Laborers-AGC Payments
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Administrative Expenses
IRS990/OtherExpensesGrp/Desc3Telephone Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt070083
IRS990/OtherExpensesGrp/ProgramServicesAmt142034
IRS990/OtherExpensesGrp/ProgramServicesAmt234547
IRS990/OtherExpensesGrp/ProgramServicesAmt315275
IRS990/OtherExpensesGrp/TotalAmt070083
IRS990/OtherExpensesGrp/TotalAmt142034
IRS990/OtherExpensesGrp/TotalAmt234547
IRS990/OtherExpensesGrp/TotalAmt315275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0700613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0700613
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt072948
IRS990/PayrollTaxesGrp/TotalAmt072948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0309179
IRS990/PensionPlanContributionsGrp/TotalAmt0309179
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08229
IRS990/PrincipalOfficerNm0Craig Harvey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02757996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02757996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0361248
IRS990/PYContributionsGrantsAmt0148511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012734
IRS990/PYOtherExpensesAmt0515606
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01278046
IRS990/PYRevenuesLessExpensesAmt0-1043029
IRS990/PYSalariesCompEmpBnftPaidAmt01605466
IRS990/PYTotalExpensesAmt02482320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01439291
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0810003
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0136761
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02755825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0542846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01121809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02894757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01426557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02298597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02238356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02139064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010997331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089862
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03911
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01415
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05326
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt010997331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02894757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01426557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02298597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02238356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02139064
IRS990ScheduleA/Total509Grp/TotalAmt010997331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02932598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01439291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02314437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02253544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02152649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011092519
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01406478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02087239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03493717
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01064137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01221180
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02120424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0301595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301595
IRS990ScheduleD/NetUnrealizedGainsInvstAmt063612
IRS990ScheduleD/RevenueNotReportedAmt063612
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02930427
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 2014,2015,2016 and 2017 remain subject to examination by major tax jurisdication.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01865116
IRS990ScheduleD/TotalExpensesPerForm990Amt02120424
IRS990ScheduleD/TotalRevenuePerForm990Amt02930427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02994039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02120424
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/ExplanationTxt2Transfer fo Assets due to merger with Laborers Training Trust Fund of Virginia and North Carolina 1,047,447.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,121,280
Liabilities
$66,275
Net assets
$6,055,005
Revenue
$2,930,427
Expenses
$2,120,424
Net income
$810,003
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
2017Detailed filing. Detailed filing data is available for this year.$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
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