Civic Intelligence

West Virginia Laborers Training

990 • Fiscal year 2019 • EIN 55-0524967

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 06, 2020

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

93rd percentile

46%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$20,165,997

Up $6,334,773 (+46%) from 2018

Net Assets

Up

$20,122,790

Up $6,351,577 (+46%) from 2018

Liabilities

Down

$43,207

Down $16,804 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin96th percentile

Revenue

Down

$8,041,430

Down $1,774,436 (-18%) from 2018

Expenses

Down

$1,987,939

Down $44,506 (-2.2%) from 2018

Net Income

Down

$6,053,491

Down $1,729,930 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$20,165,997
Liabilities$43,207
Net Assets$20,122,790
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$8,041,430
Expenses$1,987,939
Net Income$6,053,491
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 6, 2020
Return Version
2019v5.1
Gross Receipts
$8,041,528
Mission and Program Overview

Mission

Provide training to construction members

Provide training to construction industry membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,216,641$11,784,684▲ $4,568,043
Investments in Publicly Traded Securities$3,266,503$5,698,022▲ $2,431,519
Land, Buildings, and Equipment, Net$1,737,584$1,704,736▼ $32,848
Accounts Receivable$1,286,617$619,720▼ $666,897
Cash and Non-Interest-Bearing Accounts$241,877$174,727▼ $67,150
Pledges and Grants Receivable$57,115$78,992▲ $21,877
Prepaid Expenses and Deferred Charges$9,021$10,390▲ $1,369
Total Assets$13,831,224$20,165,997▲ $6,334,773
Other Assets Total$15,866$94,726▲ $78,860
Liabilities
Accounts Payable and Accrued Expenses$60,011$43,207▼ $16,804
Total Liabilities$60,011$43,207▼ $16,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,771,213$20,122,790▲ $6,351,577
Total Net Assets Fund Balance$13,771,213$20,122,790▲ $6,351,577
Total Liabilities and Net Assets / Fund Balance$13,831,224$20,165,997▲ $6,334,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,217,788$2,275,929$3,493,717
Equipment$185,353$1,089,089$1,274,442
Land$301,595-$301,595
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$203,904
Program Service Revenue
$7,519,093
Investment Income
$318,433
Other Revenue
$0
Change in Net Assets
$6,053,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,041,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$298,086
Total Revenue per Audited Statements
$8,339,516
Total Revenue per Form 990
$8,041,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,170,682
Other Expenses$668,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,927$233,843-$559,770
Other Employee Benefits$181,981$120,272-$302,253
Pension Plan Contributions$144,628$103,874-$248,502
Benefits to Members$149,118--$149,118
Depreciation Depletion$129,541$9,750-$139,291
Occupancy$69,019$9,031-$78,050
Payroll Taxes$34,891$25,266-$60,157
Fees for Services Other$39,345$11,000-$50,345
Insurance$26,796$20,444-$47,240
Travel$35,403$4,212-$39,615
Conferences and Meetings$12,310$6,930-$19,240
Other Expenses$13,318$3,330-$16,648
Fees for Services Accounting-$14,790-$14,790
Fees for Services Legal-$4,376-$4,376
Advertising$1,429--$1,429
Fees for Service Investment Mgmnt Fees-$644-$644
Total Functional Expenses$1,404,806$583,133$0$1,987,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,987,939
Total Expenses per Audited Statements$1,987,939
Total Expenses per Form 990$1,987,939
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 35% controlled entity
No
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 wil 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
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Harvey
Formed
1967
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
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 Statement 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 2016,2017,2018 and 2019 remain subject to examination by major tax jurisdication.”

Raw XML AppendixShowing 400 of 476 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09031
IRS990/OccupancyGrp/ProgramServicesAmt069019
IRS990/OccupancyGrp/TotalAmt078050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015866
IRS990/OtherAssetsTotalGrp/EOYAmt094726
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302253
IRS990/OtherExpensesGrp/Desc0Laborers-AGC Payments
IRS990/OtherExpensesGrp/Desc1Administrative Expenses
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Telephone Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23330
IRS990/OtherExpensesGrp/ProgramServicesAmt0178994
IRS990/OtherExpensesGrp/ProgramServicesAmt135034
IRS990/OtherExpensesGrp/ProgramServicesAmt227072
IRS990/OtherExpensesGrp/ProgramServicesAmt313318
IRS990/OtherExpensesGrp/TotalAmt0178994
IRS990/OtherExpensesGrp/TotalAmt148335
IRS990/OtherExpensesGrp/TotalAmt229142
IRS990/OtherExpensesGrp/TotalAmt316648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559770
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025266
IRS990/PayrollTaxesGrp/ProgramServicesAmt034891
IRS990/PayrollTaxesGrp/TotalAmt060157
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0103874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144628
IRS990/PensionPlanContributionsGrp/TotalAmt0248502
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010390
IRS990/PrincipalOfficerNm0Craig Harvey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07519093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07519093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0194451
IRS990/PYContributionsGrantsAmt0478447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098869
IRS990/PYOtherExpensesAmt0634156
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09238550
IRS990/PYRevenuesLessExpensesAmt07783421
IRS990/PYSalariesCompEmpBnftPaidAmt01203838
IRS990/PYTotalExpensesAmt02032445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09815866
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06053491
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0120512
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07535949
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07216641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011784684
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07722997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09716996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02894757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01426557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02298597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024059904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0616519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015840
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0781756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0616519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0781756
IRS990ScheduleA/InvestmentIncomeCYPct00.03150
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96850
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt024059904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07722997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09716996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02894757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01426557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02298597
IRS990ScheduleA/Total509Grp/TotalAmt024059904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08339516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09815818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02932598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01439291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02314437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024841660
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/BookValueAmt01217788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02275929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03493717
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01089089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01274442
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01987939
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0301595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301595
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0298086
IRS990ScheduleD/RevenueNotReportedAmt0298086
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08041430
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 Statement 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 2016,2017,2018 and 2019 remain subject to examination by major tax jurisdication.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01704736
IRS990ScheduleD/TotalExpensesPerForm990Amt01987939
IRS990ScheduleD/TotalRevenuePerForm990Amt08041430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08339516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01987939
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted by the governing body. The Fund administrator wil 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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013831224
IRS990/TotalAssetsEOYAmt020165997
IRS990/TotalAssetsGrp/BOYAmt013831224
IRS990/TotalAssetsGrp/EOYAmt020165997

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,165,997
Liabilities
$43,207
Net assets
$20,122,790
Revenue
$8,041,430
Expenses
$1,987,939
Net income
$6,053,491
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
2019Detailed filing. Detailed filing data is available for this year.$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
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