Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2018 • EIN 55-0777238
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 86.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$2,166,605
Down $60,336 (-2.7%) from 2017
Net Assets
Down$2,165,955
Down $60,341 (-2.7%) from 2017
Liabilities
Up$650
Up $5 (+0.8%) from 2017
Revenue
Down$211,170
Down $203,938 (-49%) from 2017
Expenses
Up$218,875
Up $58,352 (+36%) from 2017
Net Income
Down-$7,705
Down $262,290 (-103%) from 2017
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 | $1,231,728 | $1,736,681 | ▲ $504,953 |
| Savings and Temporary Cash Investments | $980,182 | $422,424 | ▼ $557,758 |
| Cash and Non-Interest-Bearing Accounts | $15,031 | $7,500 | ▼ $7,531 |
| Total Assets | $2,226,941 | $2,166,605 | ▼ $60,336 |
| Liabilities | |||
| Other Liabilities | $645 | $650 | ▲ $5 |
| Total Liabilities | $645 | $650 | ▲ $5 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,810,745 | $1,212,855 | ▼ $597,890 |
| Temporarily Rstr Net Assets | $415,551 | $953,100 | ▲ $537,549 |
| Total Net Assets Fund Balance | $2,226,296 | $2,165,955 | ▼ $60,341 |
| Total Liabilities and Net Assets / Fund Balance | $2,226,941 | $2,166,605 | ▼ $60,336 |
| Name | Title |
|---|---|
| Charles Parker | Co-Chairman |
| Ken Lake | Co-Chairman |
| Jason Kitzmiller | Trustee |
| John Dean | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $215,654 |
| Salaries, Compensation, and Employee Benefits | $3,221 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $123,215 | - | - | $123,215 |
| Conferences and Meetings | $53,995 | - | - | $53,995 |
| Advertising | $15,147 | - | - | $15,147 |
| Fees for Service Investment Mgmnt Fees | - | $14,125 | - | $14,125 |
| Fees for Services Accounting | $5,878 | $653 | - | $6,531 |
| Other Salaries and Wages | $2,700 | $300 | - | $3,000 |
| Insurance | $1,634 | $181 | - | $1,815 |
| Fees for Services Management | $540 | $60 | - | $600 |
| Office Expenses | $203 | $23 | - | $226 |
| Payroll Taxes | $199 | $22 | - | $221 |
| Total Functional Expenses | $203,511 | $15,364 | $0 | $218,875 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $218,875 |
| Expenses per Audited Statements | $204,750 |
| Total Expenses per Audited Statements | $204,750 |
| Expenses Not Reported on Financial Statements | $14,125 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $650 |
“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.”
“Modified Cash Basis of Accounting”
“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 | 15147 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15147 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| 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 | 15031 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7500 |
| 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 | 53995 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 53995 |
| 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 | 41510 |
| IRS990/CYOtherExpensesAmt | 0 | 215654 |
| IRS990/CYOtherRevenueAmt | 0 | 248 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 169412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7705 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3221 |
| IRS990/CYTotalExpensesAmt | 0 | 218875 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 211170 |
| 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 | 203511 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 653 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5878 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6531 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 540 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14125 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14125 |
| 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 | 57058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 56909 |
| 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 | 124448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 99738 |
| 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/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3748 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 103917 |
| IRS990/GrossReceiptsAmt | 0 | 311339 |
| 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/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1634 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1815 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37762 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37762 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1231728 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1736681 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 100169 |
| 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 | 2226296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2165955 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3748 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3748 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -52636 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 203 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 226 |
| 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 | 123215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123215 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 645 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 650 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Reimbursements |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 248 |
| IRS990/OtherRevenueTotalAmt | 0 | 248 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 199 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 221 |
| 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 | 169412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 169412 |
| 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 | 252108 |
| IRS990/PYOtherExpensesAmt | 0 | 157073 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 163000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 254585 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3450 |
| IRS990/PYTotalExpensesAmt | 0 | 160523 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 415108 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7705 |
| 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 | 980182 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 422424 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 14125 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 204750 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 14125 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 14125 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -52636 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -52636 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 14125 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 197045 |
| 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 | 218875 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 650 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 211170 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 144409 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 204750 |
| 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 | 124448 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 99738 |
| 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 | 57058 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 56909 |
| 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 | 181506 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 156647 |
| 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 | Modified Cash Basis of Accounting |
| 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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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Constructors Labor Council of WV Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 550247535 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 556025343 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(6) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | WV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Labor Organization |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Construction Contractor Council |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 606 Tennessee Avenue |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | PO Box 297 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Charleston |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Scott Depot |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | WV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 25322 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 25560 |
| 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 | 34202 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 3203 |
| 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 | P |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 415551 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 953100 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2226941 |
| IRS990/TotalAssetsEOYAmt | 0 | 2166605 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2226941 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2166605 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15364 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 203511 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 218875 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 645 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 650 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 645 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 650 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2226296 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2165955 |
| IRS990/TotalOtherCompensationAmt | 0 | 113967 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 203511 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 169412 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 37762 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173408 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 211170 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2226941 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2166605 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 224186 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1810745 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1212855 |
| 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 | 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 | 2019-07-08 |
| 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 | 13ABAAD99FF19E23E78D43620A1CF3AA41AAC6F8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 13ABAAD99FF19E23E78D43620A1CF3AA41AAC6F8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.