Civic Intelligence

United Mine Workers Local 717

990EZ • Fiscal year 2018 • EIN 16-1505069

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
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

77th percentile

0.01x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • NTEE J40 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.02x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • NTEE J40 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2018 filings • NTEE J40 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$16,352

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2018 filings • NTEE J40 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2018 filings • NTEE J40 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-36%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • NTEE J40 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$164,265

Down $23,445 (-12%) from 2017

Net Assets

Down

$161,837

Down $24,006 (-13%) from 2017

Liabilities

Up

$2,428

Up $561 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin8th percentile

Revenue

Down

$99,320

Down $55,327 (-36%) from 2017

Expenses

Down

$123,326

Down $55,785 (-31%) from 2017

Net Income

Up

-$24,006

Up $458 (+1.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2018

Assets$164,265
Liabilities$2,428
Net Assets$161,837
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

2018

Revenue$99,320
Expenses$123,326
Net Income-$24,006
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$99,320
Mission and Program Overview

Mission

Protect labor rights of members

Protect labor right of members

Program Services

DescriptionGrantsExpenses
PROTECTED LABOR RIGHTS OF MEMBERSHIP-$123,326
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY GARNSEYFinancial Secretary-$16,352-$16,352
WILLIAM POCYNTYLUKGrievance Chairman-$12,170-$12,170
KEITH MILLIGANVice President-$9,852-$9,852
JEFFREY MADISONPresident-$2,938-$2,938
DENNIS YUSTINICHRecording Secretary-$2,853-$2,853
CHRISTOPHER CLEARYSafety Chairman-$2,772-$2,772
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
2019-11-14
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 1,550”

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

“Travel 10,781”

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

“Conferences, conventions, and meetings 4,418”

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

“Supplies 5,563”

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

“Telephone 1,072”

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

“Miscellaneous 36”

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

“Donations 4,325”

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

“OFFICE 7,029”

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

“Training 3,240”

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

“ACCRUED PAYROLL TAXES Beginning of year 1,867, End of year 2,428”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0187710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24006
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01565
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164265
IRS990EZ/GrossReceiptsAmt099320
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0270
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt097500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161837
IRS990EZ/OccupancyRentUtltsAndMaintAmt09108
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/CompensationAmt09852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt316352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM POCYNTYLUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY MADISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY GARNSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS YUSTINICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER CLEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GRIEVANCE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SAFETY CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036464
IRS990EZ/OtherRevenueTotalAmt01550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECT LABOR RIGHT OF MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECTED LABOR RIGHTS OF MEMBERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123326
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076189
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01867
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02428
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123326
IRS990EZ/TotalProgramServiceExpensesAmt0123326
IRS990EZ/TotalRevenueAmt099320
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0505991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02603
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt0505991
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0505991
IRS990ScheduleA/TotalSupportAmt0513032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 1,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 10,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 4,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 5,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations 4,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE 7,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training 3,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCRUED PAYROLL TAXES Beginning of year 1,867, End of year 2,428
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY GARNSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId0BC612CA1325AD27356DFBD6364982AAB9890C167
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC612CA1325AD27356DFBD6364982AAB9890C167
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.229.243.84
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:24:59
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debora L Marrone
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T03:26:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,265
Liabilities
$2,428
Net assets
$161,837
Revenue
$99,320
Expenses
$123,326
Net income
-$24,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.12$0.64$0.31$0.73$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.47$0.39$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$1.08$1.45$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.02$1.34$0.92$1.20$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.99$1.23$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$1.55$1.79$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.03$2.10$1.24$1.81$0.57
2015Summary only. Only limited summary data is available for this year.$2.71$0.04$1.35$0.76$0.59
2014Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$1.24$0.85$0.39
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$1.40$1.14$0.26
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.92$0.59$0.33