Civic Intelligence

Asbestos Workers Local 80 Apprenticeship Fund

990 • Fiscal year 2018 • EIN 62-1583364

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 18, 2019

Organization ProfileAWLU80.COM
PO Box 806Winfield, WV 25213

(304) 586-4780

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$358,547

Flat from 2018

Net Assets

Flat

$358,547

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$143,669

Flat from 2018

Expenses

Flat

$141,100

Flat from 2018

Net Income

Flat

$2,569

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $114,927Liabilities 2010: $0Net Assets 2010: $114,9272010Assets 2011: $153,193Liabilities 2011: $0Net Assets 2011: $153,1932011Assets 2012: $214,257Liabilities 2012: $0Net Assets 2012: $214,2572012Assets 2013: $293,303Liabilities 2013: $0Net Assets 2013: $293,3032013Assets 2014: $363,153Liabilities 2014: $0Net Assets 2014: $363,1532014Assets 2015: $401,560Liabilities 2015: $0Net Assets 2015: $401,5602015Assets 2016: $385,909Liabilities 2016: $0Net Assets 2016: $385,9092016Assets 2017: $355,978Liabilities 2017: $0Net Assets 2017: $355,9782017Assets 2018: $358,547Liabilities 2018: $0Net Assets 2018: $358,5472018Assets 2018: $358,547Liabilities 2018: $0Net Assets 2018: $358,5472018Assets 2019: $366,557Liabilities 2019: $0Net Assets 2019: $366,5572019Assets 2020: $369,540Liabilities 2020: $0Net Assets 2020: $369,5402020Assets 2021: $396,270Liabilities 2021: $0Net Assets 2021: $396,2702021Assets 2022: $402,571Liabilities 2022: $0Net Assets 2022: $402,5712022

Highlighted filing

2018

Assets$358,547
Liabilities$0
Net Assets$358,547
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $148,1392010Expenses 2011: $136,4922011Expenses 2012: $92,5742012Revenue 2013: $160,714Expenses 2013: $81,668Net Income 2013: $79,0462013Revenue 2014: $190,831Expenses 2014: $120,981Net Income 2014: $69,8502014Revenue 2015: $176,597Expenses 2015: $138,190Net Income 2015: $38,4072015Revenue 2016: $115,195Expenses 2016: $130,846Net Income 2016: -$15,6512016Revenue 2017: $106,241Expenses 2017: $136,172Net Income 2017: -$29,9312017Revenue 2018: $143,669Expenses 2018: $141,100Net Income 2018: $2,5692018Revenue 2018: $143,669Expenses 2018: $141,100Net Income 2018: $2,5692018Revenue 2019: $159,571Expenses 2019: $151,561Net Income 2019: $8,0102019Revenue 2020: $142,783Expenses 2020: $139,800Net Income 2020: $2,9832020Revenue 2021: $171,963Expenses 2021: $145,233Net Income 2021: $26,7302021Revenue 2022: $146,872Expenses 2022: $140,571Net Income 2022: $6,3012022

Highlighted filing

2018

Revenue$143,669
Expenses$141,100
Net Income$2,569
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 18, 2019
Return Version
2018v3.1
Gross Receipts
$143,669
Mission and Program Overview

Mission

To provide a four-year on-the-job training program and classroom instruction for mechanical insulation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$355,978$358,547▲ $2,569
Savings and Temporary Cash Investments$331,573$332,399▲ $826
Cash and Non-Interest-Bearing Accounts$24,288$23,478▼ $810
Land, Buildings, and Equipment, Net-$2,553-
Total Assets$355,978$358,547▲ $2,569
Other Assets Total$117$117→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$355,978$358,547▲ $2,569
Total Liabilities and Net Assets / Fund Balance$355,978$358,547▲ $2,569

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,498-$15,498
Other Land Buildings$-4,295$4,295-
Equipment$-8,650$8,650-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Todd MotzFinancial Se
J T HumphreysMember
Nate GardnerMember
Ron Piersol JrMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$142,396
Investment Income
$825
Other Revenue
$448
Change in Net Assets
$2,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$42,728
Fees for Services Other---$32,471
Occupancy---$31,513
Fees for Services Accounting---$3,954
Depreciation Depletion---$3,745
Insurance---$3,544
Travel---$3,517
Office Expenses---$2,778
Advertising---$285
Other Expenses---$62
Total Functional Expenses$0$0$0$141,100
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the accounting department and then presented to the committee members for approval.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all of its governing documents, conflict of interest policy, and finanical statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Asbestos Workers Local 80
EIN
62-1583364
Phone
3045864780
Address
PO BOX 806, WINFIELD, WV 25213

Signing Officer

Name
Todd Motz
Title
Financial Secretary
Phone
3045864780
Signed
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Motz
Formed
1996
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Smith Cochran & Hicks Pllc
Address
3510 MACCORKLE AVE SE, CHARLESTON, WV 25304-1420
Preparer
Patrick C Smith
Phone
3043451151
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To see that apprentices work with and under the immediate supervision of qualified journeymen who will devote the necessary time and interest in the apprentices' training.”

Form 990, Part IX, Line 11G

“INSTRUCTORS 32,471 0 0”

Raw XML Appendix275 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/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL SE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0143669
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt03544
IRS990/InvestmentIncomeGrp/ExclusionAmt0825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0825
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02553
IRS990/LandBldgEquipCostOrOtherBssAmt015498
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE A FOUR-YEAR ON-THE-JOB TRAINING PROGRAM AND CLASSROOM INSTRUCTION FOR MECHANICAL INSULATION SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0355978
IRS990/NetAssetsOrFundBalancesEOYAmt0358547
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt031513
IRS990/OfficeExpensesGrp/TotalAmt02778
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117
IRS990/OtherAssetsTotalGrp/EOYAmt0117
IRS990/OtherExpensesGrp/Desc0TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc1SMALL TOOLS
IRS990/OtherExpensesGrp/Desc2JOB MATERIALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt013047
IRS990/OtherExpensesGrp/TotalAmt12474
IRS990/OtherExpensesGrp/TotalAmt2982
IRS990/OtherExpensesGrp/TotalAmt362
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0448
IRS990/OtherRevenueTotalAmt0448
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD MOTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE DUES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130000
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SEE THAT EACH APPRENTICE IS PROVIDED WITH REASONABLE CONTINUOUS EMPLOYMENT IF POSSIBLE.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO SEE THAT APPRENTICES ARE ASSIGNED TO WORK SO THAT THEY CAN OBTAIN THE RELATED AND SUPPLEMENTAL INSTRUCTION IN ACCORDANCE WITH SUCH STANDARDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE ACCOUNTING DEPARTMENT AND THEN PRESENTED TO THE COMMITTEE MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/Filer/EIN0621583364
ReturnHeader/Filer/PhoneNum03045864780
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ReturnHeader/FilingSecurityInformation/IPTm014:18:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550697264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH COCHRAN & HICKS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03510 MACCORKLE AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0253041420
ReturnHeader/PreparerPersonGrp/PhoneNum03043451151
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK C SMITH
ReturnHeader/ReturnTs02019-02-22T14:18:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,547
Liabilities
$0
Net assets
$358,547
Revenue
$143,669
Expenses
$141,100
Net income
$2,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$1.47$1.41$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.96$1.72$1.45$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$1.43$1.40$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$1.60$1.52$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.44$1.41$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$1.44$1.41$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.00$3.56$1.06$1.36$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$1.15$1.31$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$1.77$1.38$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$1.91$1.21$0.70
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.61$0.82$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.48