Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2017 • 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
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 42.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$2,226,941
Up $165,577 (+8.0%) from 2016
Net Assets
Up$2,226,296
Up $165,478 (+8.0%) from 2016
Liabilities
Up$645
Up $99 (+18%) from 2016
Revenue
Up$415,108
Up $107,799 (+35%) from 2016
Expenses
Down$160,523
Down $3,671 (-2.2%) from 2016
Net Income
Up$254,585
Up $111,470 (+78%) from 2016
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 | $1,038,291 | $1,231,728 | ▲ $193,437 |
| Savings and Temporary Cash Investments | $539,007 | $980,182 | ▲ $441,175 |
| Investments Other Securities | $481,448 | - | - |
| Cash and Non-Interest-Bearing Accounts | $2,618 | $15,031 | ▲ $12,413 |
| Total Assets | $2,061,364 | $2,226,941 | ▲ $165,577 |
| Liabilities | |||
| Other Liabilities | $546 | $645 | ▲ $99 |
| Total Liabilities | $546 | $645 | ▲ $99 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,623,598 | $1,810,745 | ▲ $187,147 |
| Temporarily Rstr Net Assets | $437,220 | $415,551 | ▼ $21,669 |
| Total Net Assets Fund Balance | $2,060,818 | $2,226,296 | ▲ $165,478 |
| Total Liabilities and Net Assets / Fund Balance | $2,061,364 | $2,226,941 | ▲ $165,577 |
| Name | Title |
|---|---|
| Charles Parker | Co-Chairman |
| Ken Lake | Co-Chairman |
| Jason Kitzmiller | Trustee |
| John Dean | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $157,073 |
| Salaries, Compensation, and Employee Benefits | $3,450 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $101,270 | - | - | $101,270 |
| Other Expenses | $21,669 | - | - | $21,669 |
| Advertising | $11,450 | - | - | $11,450 |
| Fees for Service Investment Mgmnt Fees | $9,837 | - | - | $9,837 |
| Fees for Services Accounting | $8,114 | - | - | $8,114 |
| Insurance | $3,483 | - | - | $3,483 |
| Other Salaries and Wages | $3,000 | - | - | $3,000 |
| Fees for Services Management | $1,250 | - | - | $1,250 |
| Payroll Taxes | $450 | - | - | $450 |
| Total Functional Expenses | $160,523 | $0 | $0 | $160,523 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $160,523 |
| Expenses per Audited Statements | $150,686 |
| Total Expenses per Audited Statements | $150,686 |
| Expenses Not Reported on Financial Statements | $9,837 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $645 |
“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.”
“The Cooperative uses Modified Cash Basis of Accounting which is a comprehensive basis of accounting other than accounting principles generally accepted in the United States of America.”
“Management has assessed the Cooperative's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include continuing validity of its exempt organization status, potential filings requirement for unrelated business income and other tax positions that could result in income tax liabilities upon examination. Presently, management does not believe its financial statements include any uncertain tax positions and will be sustained upon examination. The Cooperative's income tax returns for the years 2015, 2016, 2017 and 2018 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 | 11450 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11450 |
| 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 | 2618 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15031 |
| 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 | 101270 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 101270 |
| 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 | 252108 |
| IRS990/CYOtherExpensesAmt | 0 | 157073 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 163000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 254585 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3450 |
| IRS990/CYTotalExpensesAmt | 0 | 160523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 415108 |
| 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 | 160523 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8114 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8114 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1250 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1250 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 9837 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9837 |
| 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 | 55966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 55820 |
| 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 | 121473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 97445 |
| 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 | 220637 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1275696 |
| IRS990/GrossReceiptsAmt | 0 | 1470167 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3483 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3483 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31471 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31471 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 481448 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1038291 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1231728 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1055059 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 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 | 2060818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2226296 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 220637 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 220637 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -89108 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| 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 | 21669 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21669 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 546 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 645 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 450 |
| 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 | 163000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 163000 |
| 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 | 38467 |
| IRS990/PYOtherExpensesAmt | 0 | 160856 |
| IRS990/PYOtherRevenueAmt | 0 | 60 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 268782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143115 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3338 |
| IRS990/PYTotalExpensesAmt | 0 | 164194 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 307309 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 254585 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 539007 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 980182 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 9837 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 150686 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 9837 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 9837 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -89102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -89102 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 9837 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 405271 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management has assessed the Cooperative's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include continuing validity of its exempt organization status, potential filings requirement for unrelated business income and other tax positions that could result in income tax liabilities upon examination. Presently, management does not believe its financial statements include any uncertain tax positions and will be sustained upon examination. The Cooperative's income tax returns for the years 2015, 2016, 2017 and 2018 remain subject to examination by the Internal Revenue Service. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 160523 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 645 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 415108 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 316169 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 150686 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 121473 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 97445 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 55966 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 55820 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Charles Parker |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | John Dean |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Co-Chairman |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Trustee |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 177439 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 153265 |
| 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/ExplanationTxt | 5 | The Cooperative uses Modified Cash Basis of Accounting which is a comprehensive basis of accounting other than accounting principles generally accepted in the United States of America. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 1: |
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| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 645 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2226296 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/USAddress/CityNm | 0 | Charleston |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
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| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-14 |
| 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 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 13ABAAD99FF19E23E78D43620A1CF3AA41AAC6F8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:43:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550756523 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Harris Hardin & Company AC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 404 Ninth Street - Suite 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Huntington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steven P Hardin CPA |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.