Civic Intelligence

United Mine Workers of America International

990EZ • Fiscal year 2016 • EIN 23-7034749

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 23, 2017

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

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$6,322

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-3.7%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$93,618

Down $3,554 (-3.7%) from 2015

Net Assets

Down

$93,618

Down $2,630 (-2.7%) from 2015

Liabilities

Down

$0

Down $924 (-100%) from 2015

Revenue

Down

$17,346

Down $588 (-3.3%) from 2015

Expenses

Down

$19,976

Down $7,171 (-26%) from 2015

Net Income

Up

-$2,630

Up $6,583 (+71%) from 2015

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

2016

Assets$93,618
Liabilities$0
Net Assets$93,618

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

2016

Revenue$17,346
Expenses$19,976
Net Income-$2,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 23, 2017
Return Version
2016v3.0
Gross Receipts
$17,346
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$5,675$647$6,322
DAVID HOOPERPresidentPT$3,100$1,609$4,709
THOMAS BAKERRecording Sec-$1,975$228$2,203
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
2017-01-23
Discuss with paid preparer
No

Preparer

Firm
Hampps Bookkeeping & Tax Service
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 1,000MEMBERSHIP DUES 204FOOD REIMBURSEMENTS 227DOORKEEPER 300ROOM AND TRAVEL REIMBURSEMENTS 2,257PAYROLL TAXES 1,103LOCAL UNION 4826 RELIEF FUND 500PROJECT SOLIDARITY FUND 500MEETING EXPENSE AND MISC 77

Description of total liabilities Part II line 26

Category Beginning of Year End of YearTAX LIABILITIES 670 0ACCOUNTS PAY DUE UNION 254 0

Raw XML Appendix112 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/BOYAmt097172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2630
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093618
IRS990EZ/GrossReceiptsAmt017346
IRS990EZ/GroupExemptionNum00935
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0302
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017044
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093618
IRS990EZ/OccupancyRentUtltsAndMaintAmt0410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt11609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2228
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/OtherExpensesTotalAmt06168
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL LABOR UNION
IRS990EZ/PrintingPublicationsPostageAmt0248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP RETIRED AND LAID OFF EMPLOYEES WITH ANY QUESTIONS THEY HAVE ALSO HELP WITH BLACK LUNG QUESTIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010750
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0924
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019976
IRS990EZ/TotalRevenueAmt017346
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING AND DOOR PRIZES 1,000MEMBERSHIP DUES 204FOOD REIMBURSEMENTS 227DOORKEEPER 300ROOM AND TRAVEL REIMBURSEMENTS 2,257PAYROLL TAXES 1,103LOCAL UNION 4826 RELIEF FUND 500PROJECT SOLIDARITY FUND 500MEETING EXPENSE AND MISC 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTAX LIABILITIES 670 0ACCOUNTS PAY DUE UNION 254 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL STARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum07402601344
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0358F82BED9271933FDD769DAE6D9C03927A84211
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0358F82BED9271933FDD769DAE6D9C03927A84211
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03151742017025ensvia0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-01-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.208.205.66
ReturnHeader/FilingSecurityInformation/IPDt02017-01-25
ReturnHeader/FilingSecurityInformation/IPTm011:43:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMPPS BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07155 BUTTERMILK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blue Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043720
ReturnHeader/PreparerPersonGrp/PhoneNum07406744907
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH HAMPP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-25T11:42:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings