Civic Intelligence

United Mine Workers of America International

990EZ • Fiscal year 2014 • EIN 23-7034749

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 07, 2015

247 South 4th StByesville, OH 43723

(740) 260-1344

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-35%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$11,028

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 59.3% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-5.8%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-1.4%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$105,991

Down $6,564 (-5.8%) from 2013

Net Assets

Down

$105,461

Down $6,560 (-5.9%) from 2013

Liabilities

Down

$530

Down $4 (-0.7%) from 2013

Revenue

Down

$18,583

Down $263 (-1.4%) from 2013

Expenses

Down

$25,143

Down $1,843 (-6.8%) from 2013

Net Income

Up

-$6,560

Up $1,580 (+19%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $136,885Liabilities 2010: $1,344Net Assets 2010: $135,5412010Assets 2011: $127,392Liabilities 2011: $520Net Assets 2011: $126,8722011Assets 2012: $120,993Liabilities 2012: $852Net Assets 2012: $120,1412012Assets 2013: $112,555Liabilities 2013: $534Net Assets 2013: $112,0212013Assets 2014: $105,991Liabilities 2014: $530Net Assets 2014: $105,4612014Assets 2015: $97,172Liabilities 2015: $924Net Assets 2015: $96,2482015Assets 2016: $93,618Liabilities 2016: $0Net Assets 2016: $93,6182016Assets 2017: $90,894Liabilities 2017: $167Net Assets 2017: $90,7272017

Highlighted filing

2014

Assets$105,991
Liabilities$530
Net Assets$105,461

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $23,451Expenses 2010: $36,296Net Income 2010: -$12,8452010Revenue 2011: $19,925Expenses 2011: $28,594Net Income 2011: -$8,6692011Revenue 2012: $17,622Expenses 2012: $24,353Net Income 2012: -$6,7312012Revenue 2013: $18,846Expenses 2013: $26,986Net Income 2013: -$8,1402013Revenue 2014: $18,583Expenses 2014: $25,143Net Income 2014: -$6,5602014Revenue 2015: $17,934Expenses 2015: $27,147Net Income 2015: -$9,2132015Revenue 2016: $17,346Expenses 2016: $19,976Net Income 2016: -$2,6302016Revenue 2017: $17,032Expenses 2017: $19,923Net Income 2017: -$2,8912017

Highlighted filing

2014

Revenue$18,583
Expenses$25,143
Net Income-$6,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 7, 2015
Return Version
2014v5.0
Gross Receipts
$18,583
Mission and Program Overview

Mission

LOCAL LABOR UNION

Program Services

DescriptionGrantsExpenses
HELP RETIRED AND LAID OFF EMPLOYEES WITH ANY QUESTIONS THEY HAVE ALSO HELP WITH BLACK LUNG QUESTIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL STARRETTFinancial SecPT$10,059$969$11,028
DAVID HOOPERPresidentPT$4,955$1,768$6,723
THOMAS BAKERRecording Sec-$2,106$271$2,377
Filing and Contact Details

Filer

Filer Name
United Mine Workers Dist 6 1604 Umw
EIN
23-7034749
Address
247 SOUTH 4TH ST, Byesville, OH 43723

Signing Officer

Name
Earl Starrett
Title
Financial Sec
Phone
7402601344
Signed
2015-03-07
Discuss with paid preparer
No

Preparer

Firm
Hampps Bookkeeping & Tax Serv
Address
7155 BUTTERMILK RD, Blue Rock, OH 43720
Preparer
Ruth Hampp
Phone
7406744907
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountADVERTISING AND DOOR PRIZES 1,050MEMBERSHIP DUES 408FOOD REIMBURSEMENTS 294DOORKEEPER 300ROOM AND TRAVEL REIMBURSEMENTS 2,771PAYROLL TAXES 1,617LOCAL UNION 4826 RELIEF FUND 500BIBLES AND GIFTS 8

Description of total liabilities Part II line 26

Category Beginning of Year End of YearTAX LIABILITIES 280 276ACCOUNTS PAY DUE UNION 254 254

Raw XML Appendix103 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/PersonNm0EARL STARRETT
IRS990EZ/BooksInCareOfDetail/PhoneNum07402601344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0247 SOUTH 4TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Byesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6560
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105991
IRS990EZ/GrossReceiptsAmt018583
IRS990EZ/GroupExemptionNum00935
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0232
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018351
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105461
IRS990EZ/OccupancyRentUtltsAndMaintAmt0410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt11768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EARL STARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCIAL SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06948
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL LABOR UNION
IRS990EZ/PrintingPublicationsPostageAmt0666
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP RETIRED AND LAID OFF EMPLOYEES WITH ANY QUESTIONS THEY HAVE ALSO HELP WITH BLACK LUNG QUESTIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017119
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0534
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0530
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025143
IRS990EZ/TotalRevenueAmt018583
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING AND DOOR PRIZES 1,050MEMBERSHIP DUES 408FOOD REIMBURSEMENTS 294DOORKEEPER 300ROOM AND TRAVEL REIMBURSEMENTS 2,771PAYROLL TAXES 1,617LOCAL UNION 4826 RELIEF FUND 500BIBLES AND GIFTS 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTAX LIABILITIES 280 276ACCOUNTS PAY DUE UNION 254 254
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL STARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum07402601344
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED MINE WORKERS DIST 6 1604 UMW
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0237034749
ReturnHeader/Filer/USAddress/AddressLine1Txt0247 SOUTH 4TH ST
ReturnHeader/Filer/USAddress/CityNm0Byesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMPPS BOOKKEEPING & TAX SERV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07155 BUTTERMILK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blue Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043720
ReturnHeader/PreparerPersonGrp/PhoneNum07406744907
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH HAMPP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-07T19:31:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings