Civic Intelligence

Huntington Local Labor Management Cooperation

EIN 20-5271804 • 501(c)6 • Huntington, WV

Profile

To improve labor management relationships, job security, competitiveness, productivity, organizational effectiveness and economic development

1848 Madison AvenueHuntington, WV 25704

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

39%

Higher net margin than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$266,395

Up $12,634 (+5.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$266,395

Up $12,634 (+5.0%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin92nd percentile

Revenue

Up

$32,137

Up $5,071 (+19%) from 2023

Expenses

Down

$19,503

Down $6,909 (-26%) from 2023

Net Income

Up

$12,634

Up $11,980 (+1832%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $230,097Liabilities 2014: $0Net Assets 2014: $230,0972014Assets 2015: $251,425Liabilities 2015: $0Net Assets 2015: $251,4252015Assets 2016: $254,354Liabilities 2016: $0Net Assets 2016: $254,3542016Assets 2017: $256,350Liabilities 2017: $0Net Assets 2017: $256,3502017Assets 2018: $259,067Liabilities 2018: $0Net Assets 2018: $259,0672018Assets 2019: $257,434Liabilities 2019: $0Net Assets 2019: $257,4342019Assets 2020: $265,458Liabilities 2020: $0Net Assets 2020: $265,4582020Assets 2021: $251,048Liabilities 2021: $0Net Assets 2021: $251,0482021Assets 2022: $253,107Liabilities 2022: $0Net Assets 2022: $253,1072022Assets 2023: $253,761Liabilities 2023: $0Net Assets 2023: $253,7612023Assets 2024: $266,395Liabilities 2024: $0Net Assets 2024: $266,3952024

Highlighted filing

2024

Assets$266,395
Liabilities$0
Net Assets$266,395
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2014: $26,249Expenses 2014: $2,990Net Income 2014: $23,2592014Revenue 2015: $24,318Expenses 2015: $2,990Net Income 2015: $21,3282015Revenue 2016: $17,944Expenses 2016: $15,015Net Income 2016: $2,9292016Revenue 2017: $20,936Expenses 2017: $18,940Net Income 2017: $1,9962017Revenue 2018: $19,387Expenses 2018: $16,670Net Income 2018: $2,7172018Revenue 2019: $26,171Expenses 2019: $27,804Net Income 2019: -$1,6332019Revenue 2020: $23,130Expenses 2020: $15,106Net Income 2020: $8,0242020Revenue 2021: $19,999Expenses 2021: $34,409Net Income 2021: -$14,4102021Revenue 2022: $24,633Expenses 2022: $22,574Net Income 2022: $2,0592022Revenue 2023: $27,066Expenses 2023: $26,412Net Income 2023: $6542023Revenue 2024: $32,137Expenses 2024: $19,503Net Income 2024: $12,6342024

Highlighted filing

2024

Revenue$32,137
Expenses$19,503
Net Income$12,634
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$266,395
Liabilities
$0
Net assets
$266,395
Revenue
$32,137
Expenses
$19,503
Net income
$12,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.32$0.20$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.27$0.26$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.25$0.23$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.20$0.34$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$0.23$0.15$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.26$0.28$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.19$0.17$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.21$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.18$0.15$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.24$0.03$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.26$0.03$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$17,944
Mission and Program Overview

Mission

To improve labor management relationships, job security, competitiveness, productivity, organizational effectiveness and economic development.

Program Services

DescriptionGrantsExpenses
TO IMPROVE LABOR MANAGEMENT RELATIONSHIPS, JOB SECURITY, COMPETITIVENESS, PRODUCTIVITY, ORGANIZATIONAL EFFECTIVENESS AND ECONOMIC DEVELOPMENT.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES GILLETTEDirector-$0--
DALE SIMMONSPresident-$0--
LARRY ADKINSVice President-$0--
TOM BRALEYSecretary-$0--
MATT SIMMSTreasurer-$0--
SHANE WOLFEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Huntington Local Labor Management
EIN
20-5271804
Phone
3044295013
Address
1848 MADISON AVENUE, HUNTINGTON, WV 25704

Signing Officer

Name
James Gillette
Title
Director
Phone
3044295013
Signed
2017-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Gray Griffith & Mays Ac
Address
707 VIRGINIA STREETEASTSUITE 400, CHARLESTON, WV 25301-2711
Preparer
J Ryan Lindsay
Phone
3043459400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1,094.”

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

“Description: donations. Amount: 12,000. Description: depreciation expense. Amount: 1,490. Description: other expenses. Amount: 25. Total to form 990-ez, line 16: 13,515.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: employer contributions receivable. Beg. Of year amount: 2,487. End of year amount: 1,711. Description: other depreciable assets. Beg. Of year amount: 7,120. End of year amount: 5,630.”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES GILLETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum03044295013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01848 MADISON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0241818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0247013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02929
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0254354
IRS990EZ/GrossReceiptsAmt017944
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01094
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0254354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0254354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES GILLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY ADKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM BRALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT SIMMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANE WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09607
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07341
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013515
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE LABOR MANAGEMENT RELATIONSHIPS, JOB SECURITY, COMPETITIVENESS, PRODUCTIVITY, ORGANIZATIONAL EFFECTIVENESS AND ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramServiceRevenueAmt016850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE LABOR MANAGEMENT RELATIONSHIPS, JOB SECURITY, COMPETITIVENESS, PRODUCTIVITY, ORGANIZATIONAL EFFECTIVENESS AND ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt015015
IRS990EZ/TotalRevenueAmt017944
IRS990EZ/TypeOfOrganizationOtherDesc0COMMITTEE
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DONATIONS. AMOUNT: 12,000. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 1,490. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 13,515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EMPLOYER CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,487. END OF YEAR AMOUNT: 1,711. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,120. END OF YEAR AMOUNT: 5,630.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GILLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03044295013
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTINGTON LOCAL LABOR MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATION
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0205271804
ReturnHeader/Filer/PhoneNum03044295013
ReturnHeader/Filer/USAddress/AddressLine1Txt01848 MADISON AVENUE
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0E7A01254A4FE9D070F9E2AB31842F549E23AC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEA5C7BAAC20095261D48C7BE961CDDC264BC176
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.127.29.130
ReturnHeader/FilingSecurityInformation/IPDt02017-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:53:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550621482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY GRIFFITH & MAYS AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 VIRGINIA STREETEASTSUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0253012711
ReturnHeader/PreparerPersonGrp/PhoneNum03043459400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RYAN LINDSAY
ReturnHeader/ReturnTs02017-08-29T11:03:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits