Civic Intelligence

United Mine Workers Local 717

990EZ • Fiscal year 2016 • EIN 16-1505069

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

47 First StIlion, NY 13357

(315) 717-1988

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.01x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE J40 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.02x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • NTEE J40 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-45%

Higher net margin than 2% of similar nonprofits.

2016 filings • NTEE J40 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$15,198

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • NTEE J40 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

2016 filings • NTEE J40 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-7.7%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • NTEE J40 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$212,988

Down $58,037 (-21%) from 2015

Net Assets

$210,307

No earlier filing loaded for comparison.

Liabilities

Down

$2,681

Down $1,519 (-36%) from 2015

Revenue

Down

$124,336

Down $10,393 (-7.7%) from 2015

Expenses

Up

$180,854

Up $105,097 (+139%) from 2015

Net Income

Down

-$56,518

Down $115,490 (-196%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $49,775Liabilities 2011: $0Net Assets 2011: $49,7752011Assets 2012: $102,143Liabilities 2012: $0Net Assets 2012: $102,1432012Assets 2014: $191,776Liabilities 2014: $0Net Assets 2014: $191,7762014Assets 2015: $271,025Liabilities 2015: $4,2002015Assets 2016: $212,988Liabilities 2016: $2,681Net Assets 2016: $210,3072016Assets 2017: $187,710Liabilities 2017: $1,867Net Assets 2017: $185,8432017Assets 2018: $164,265Liabilities 2018: $2,428Net Assets 2018: $161,8372018Assets 2019: $135,979Liabilities 2019: $1,820Net Assets 2019: $134,1592019Assets 2020: $98,918Liabilities 2020: $1,689Net Assets 2020: $97,2292020Assets 2021: $106,969Liabilities 2021: $1,047Net Assets 2021: $105,9222021Assets 2022: $75,487Liabilities 2022: $11,628Net Assets 2022: $63,8592022

Highlighted filing

2016

Assets$212,988
Liabilities$2,681
Net Assets$210,307

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $92,002Expenses 2011: $59,304Net Income 2011: $32,6982011Revenue 2012: $140,076Expenses 2012: $114,447Net Income 2012: $25,6292012Revenue 2014: $123,626Expenses 2014: $84,589Net Income 2014: $39,0372014Revenue 2015: $134,729Expenses 2015: $75,757Net Income 2015: $58,9722015Revenue 2016: $124,336Expenses 2016: $180,854Net Income 2016: -$56,5182016Revenue 2017: $154,647Expenses 2017: $179,111Net Income 2017: -$24,4642017Revenue 2018: $99,320Expenses 2018: $123,326Net Income 2018: -$24,0062018Revenue 2019: $92,261Expenses 2019: $119,939Net Income 2019: -$27,6782019Revenue 2020: $108,022Expenses 2020: $144,951Net Income 2020: -$36,9292020Revenue 2021: $46,972Expenses 2021: $38,707Net Income 2021: $8,2652021Revenue 2022: $31,227Expenses 2022: $72,513Net Income 2022: -$41,2862022

Highlighted filing

2016

Revenue$124,336
Expenses$180,854
Net Income-$56,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$124,336
Mission and Program Overview

Mission

Protect labor rights of members

Protect labor right of members

Program Services

DescriptionGrantsExpenses
PROTECTED LABOR RIGHTS OF MEMBERSHIP-$180,854
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM POCYNTYLUKGrievance Chairman-$15,198-$15,198
JAY GARNSEYFinancial Secretary-$15,196-$15,196
AARON LAVENTUREPresident-$14,270-$14,270
KEITH MILLIGANVice President-$6,682-$6,682
DAVID GRAYSafety Chairman-$5,660-$5,660
LES SUNDERHAFTVice President-$5,033-$5,033
SAMUEL MEAKIMSafety Chairman-$2,421-$2,421
LISHA THAYERRecording Secretary-$2,099-$2,099
Filing and Contact Details

Filer

Filer Name
United Mine Workers Local 717
EIN
16-1505069
Phone
3157171988
Address
47 FIRST ST, ILION, NY 13357

Signing Officer

Name
Jay Garnsey
Title
Financial Secretary
Signed
2017-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Debora L Marrone CPA
Address
PO Box 192, Mohawk, NY 13407
Preparer
Debora L Marrone
Phone
3158667029
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

RENTAL INCOME 940

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 10,140

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 42,411

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 29,007

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 415

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and subscriptions 99

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 2,055

Form 990-EZ, Part I, Line 16, Other Expenses

Donations 5,609

Form 990-EZ, Part I, Line 16, Other Expenses

Professional fees 1,887

Form 990-EZ, Part I, Line 16, Other Expenses

Training 1,400

Form 990-EZ, Part II, Line 26, Liabilities

ACCRUED PAYROLL TAXES Beginning of year 4,200, End of year 2,681

Raw XML Appendix175 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAY GARNSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03157171988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt047 FIRST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ILION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013357
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0271025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0212988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-56518
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0271025
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IRS990EZ/GrossReceiptsAmt0124336
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0396
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0123000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0266825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0210307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0266825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0210307
IRS990EZ/OccupancyRentUtltsAndMaintAmt08671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt215198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt314270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt415196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt75660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LES SUNDERHAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM POCYNTYLUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON LAVENTURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAY GARNSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISHA THAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAMUEL MEAKIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2GRIEVANCE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SAFETY CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SAFETY CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093023
IRS990EZ/OtherRevenueTotalAmt0940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECT LABOR RIGHT OF MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECTED LABOR RIGHTS OF MEMBERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0180854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079160
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02681
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180854
IRS990EZ/TotalProgramServiceExpensesAmt0180854
IRS990EZ/TotalRevenueAmt0124336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0775
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02603
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt0255687
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255687
IRS990ScheduleA/TotalSupportAmt0259065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 10,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 42,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 29,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and subscriptions 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 2,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations 5,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional fees 1,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCRUED PAYROLL TAXES Beginning of year 4,200, End of year 2,681
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY GARNSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED MINE WORKERS LOCAL 717
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0161505069
ReturnHeader/Filer/PhoneNum03157171988
ReturnHeader/Filer/USAddress/AddressLine1Txt047 FIRST ST
ReturnHeader/Filer/USAddress/CityNm0ILION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013357
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046E6020B2E27C9BCDF75062CE4F7DB6470B98D98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046E6020B2E27C9BCDF75062CE4F7DB6470B98D98
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01628322017133q1phxf1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.229.243.84
ReturnHeader/FilingSecurityInformation/IPDt02017-08-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:43:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debora L Marrone CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 192
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mohawk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013407
ReturnHeader/PreparerPersonGrp/PhoneNum03158667029
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debora L Marrone
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-04T09:14:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings