Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2016 • EIN 55-0777238
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 56.7% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$2,061,364
Up $244,074 (+13%) from 2015
Net Assets
Up$2,060,818
Up $244,092 (+13%) from 2015
Liabilities
Down$546
Down $18 (-3.2%) from 2015
Revenue
Up$307,309
Up $15,139 (+5.2%) from 2015
Expenses
Down$164,194
Down $38,978 (-19%) from 2015
Net Income
Up$143,115
Up $54,117 (+61%) from 2015
The trust is a joint effort between International Union of Operating Engineers Local #132 and the Contractors/Employers of the West Virginia Heavy/Highway Construction industry. The purpose of the trust is to improve economic competitiveness and management-labor relations.
The Trust is a joint effort between the International Union of Operating Engineers Local #132 and the Contractors/Employers of the West virginia Heavy/Highway Construction Industry. The purpose of the trust is to improve economic competiveness and management-labor relations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $659,715 | $1,038,291 | ▲ $378,576 |
| Savings and Temporary Cash Investments | $1,141,100 | $539,007 | ▼ $602,093 |
| Investments Other Securities | - | $481,448 | - |
| Cash and Non-Interest-Bearing Accounts | $16,475 | $2,618 | ▼ $13,857 |
| Total Assets | $1,817,290 | $2,061,364 | ▲ $244,074 |
| Liabilities | |||
| Other Liabilities | $564 | $546 | ▼ $18 |
| Total Liabilities | $564 | $546 | ▼ $18 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,393,188 | $1,623,598 | ▲ $230,410 |
| Temporarily Rstr Net Assets | $423,538 | $437,220 | ▲ $13,682 |
| Total Net Assets Fund Balance | $1,816,726 | $2,060,818 | ▲ $244,092 |
| Total Liabilities and Net Assets / Fund Balance | $1,817,290 | $2,061,364 | ▲ $244,074 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $105,857 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| John Dean | Trustee | $145,941 | $145,941 |
| Name | Title |
|---|---|
| Charles Parker | Co-Chairman |
| Ken Lake | Co-Chairman |
| Jason Kitzmiller | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $160,856 |
| Salaries, Compensation, and Employee Benefits | $3,338 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $66,905 | - | - | $66,905 |
| Other Expenses | $66,889 | - | - | $66,889 |
| Advertising | $11,453 | - | - | $11,453 |
| Fees for Services Accounting | $6,133 | - | - | $6,133 |
| Fees for Service Investment Mgmnt Fees | $5,294 | - | - | $5,294 |
| Insurance | $3,486 | - | - | $3,486 |
| Other Salaries and Wages | $3,000 | - | - | $3,000 |
| Fees for Services Management | $600 | - | - | $600 |
| Payroll Taxes | $338 | - | - | $338 |
| Office Expenses | $96 | - | - | $96 |
| Total Functional Expenses | $164,194 | $0 | $0 | $164,194 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $164,194 |
| Expenses per Audited Statements | $158,900 |
| Total Expenses per Audited Statements | $158,900 |
| Expenses Not Reported on Financial Statements | $5,294 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $546 |
“Members consist of Contractors and Employers of the West Virginia Heavy and Highway Industry (Constructors Labor Council of West Virginia)and The International union of Operating Engineers Local #132 (Employees).”
“The Board of Trustees shall be composed of not fewer than four Trustees, and shall have equal number of Employee Trustees (IUOE Local 132) and Employer Trustees (CLC). These Trustees are appointed by the IUOE 132 and CLC respectively on an annual basis.”
“No committee recognized except for the Trustees of the Fund.”
“Line 11a explanation - Trustees will be provided a scanned copy of Form 990, due to time constraints this may be after the filing.”
“All forms are made available for public inspection upon request to any individual, company, or Govermental Agency who has an interest in the Fund.”
“Accounting standards prescibe a recognition threshold and measurement attribute for tax position taken or expected to be taken in the tax return where there is uncertainty about whether a tax position will ultimately be sustained upon examination. Local's management does not believe its financial statements include any uncertain tax positions. The Local's income tax returns for the years ending December 31, 2013, 2014, 2015, and 2016 remain subject to examination by the Internal Revenue Service.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Trust is a joint effort between the International Union of Operating Engineers Local #132 and the Contractors/Employers of the West virginia Heavy/Highway Construction Industry. The purpose of the trust is to improve economic competiveness and management-labor relations. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11453 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11453 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Charles Parker |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043437731 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 6770 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Charleston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16475 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2618 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 66905 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 66905 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38467 |
| IRS990/CYOtherExpensesAmt | 0 | 160856 |
| IRS990/CYOtherRevenueAmt | 0 | 60 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 268782 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143115 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3338 |
| IRS990/CYTotalExpensesAmt | 0 | 164194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 307309 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The Trust accomplishes it's mission in a variety of ways; Provides subsidies to participating contractors on identified projects; enhances communication among the parties representing both contractors and employees through meeting and conferences; and provides information on safety, training, and compliance with current regulations. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 164194 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6133 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6133 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 5294 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5294 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 56456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 52509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ken Lake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Charles Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Dean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jason Kitzmiller |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 117723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 93432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Co-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10700 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 37866 |
| IRS990/GrossReceiptsAmt | 0 | 334475 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3486 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3486 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27767 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27767 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 481448 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 659715 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1038291 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 27166 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The trust is a joint effort between International Union of Operating Engineers Local #132 and the Contractors/Employers of the West Virginia Heavy/Highway Construction industry. The purpose of the trust is to improve economic competitiveness and management-labor relations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1816726 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2060818 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 100977 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Target Projects |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66889 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66889 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 564 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 546 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Reimbursements |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/OtherRevenueTotalAmt | 0 | 60 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 338 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 338 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Charles Parker |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Employer Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 268782 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | The Trust accomplishes its' mission in a variety of ways; Provides Subsidies to participating contractors on identified projects; enhances communication among the parties representing both contractors and employees through meetings and conferences; and provides information on safety, training, and compliance with current regulations. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15546 |
| IRS990/PYOtherExpensesAmt | 0 | 199844 |
| IRS990/PYOtherRevenueAmt | 0 | 504 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 276120 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88998 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3328 |
| IRS990/PYTotalExpensesAmt | 0 | 203172 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 292170 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143115 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1141100 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 539007 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5294 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 158900 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 5294 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 5294 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 100978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 546 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 232667 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 142924 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 105857 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Spdr Dow Jones Industrial Average |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | IShares Russell Mid Cap |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | IShares Russell 2000 |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 100978 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5294 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 302015 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Accounting standards prescibe a recognition threshold and measurement attribute for tax position taken or expected to be taken in the tax return where there is uncertainty about whether a tax position will ultimately be sustained upon examination. Local's management does not believe its financial statements include any uncertain tax positions. The Local's income tax returns for the years ending December 31, 2013, 2014, 2015, and 2016 remain subject to examination by the Internal Revenue Service. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 481448 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 164194 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 546 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 307309 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 402993 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 158900 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 117723 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 56456 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Charles Parker |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Co-Chairman |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 174179 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members consist of Contractors and Employers of the West Virginia Heavy and Highway Industry (Constructors Labor Council of West Virginia)and The International union of Operating Engineers Local #132 (Employees). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Trustees shall be composed of not fewer than four Trustees, and shall have equal number of Employee Trustees (IUOE Local 132) and Employer Trustees (CLC). These Trustees are appointed by the IUOE 132 and CLC respectively on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No committee recognized except for the Trustees of the Fund. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Line 11a explanation - Trustees will be provided a scanned copy of Form 990, due to time constraints this may be after the filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All forms are made available for public inspection upon request to any individual, company, or Govermental Agency who has an interest in the Fund. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | IUOE Local #132 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Constructors Labor Council of WV Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | H and PE Corporation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 550247535 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 556025343 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 550727053 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(6) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(c)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | WV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | WV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Labor Organization |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Construction Contractor Council |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | Title Holding |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 606 Tennessee Avenue |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | PO Box 297 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 606 Tennessee Avenue |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Charleston |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Scott Depot |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | charleston |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | WV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | WV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 25322 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 25560 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 25322 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 36858 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 1680 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Cash |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | Cash |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Constructors' Labor Council |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | IUOE Local #132 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 423538 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 437220 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1817290 |
| IRS990/TotalAssetsEOYAmt | 0 | 2061364 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1817290 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2061364 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 164194 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 164194 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 564 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 546 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 564 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 546 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1816726 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2060818 |
| IRS990/TotalOtherCompensationAmt | 0 | 108965 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 164194 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 268782 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27767 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279542 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 307309 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1817290 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2061364 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 211155 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1393188 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1623598 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 6770 |
| IRS990/USAddress/CityNm | 0 | Charleston |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 253220487 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Charles Parker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Co-Chairman |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3043437731 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Operating Engineers Labor Mgmt Co Trust |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
| ReturnHeader/Filer/EIN | 0 | 550777238 |
| ReturnHeader/Filer/PhoneNum | 0 | 3043437731 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 6770 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Charleston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 253220487 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C9C915F9F4CFF80B511B72095D849C4FC2663C45 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C9C915F9F4CFF80B511B72095D849C4FC2663C45 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.14.2.230 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-03 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.